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Customer Service Sales

Location:
8753
Posted:
June 06, 2011

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Resume:

Page * of *

JEFFREY L DRAZIN

***-* ****** ***** **

Toms River, N.J. 08753

732-***-****

*******@*******.***

SUMMARY OF QUALIFICATIONS & SKILLS

BS in Accounting; MRP Certified (APICS); Computerized Inventory Planning, Control & Replenishment;

Overseas correspondence; Superlative analytical skills to ensure minimum inventory investment and maximum

customer service at lowest possible cost. Manufacturing and/or Distribution environments; MS Office (Excel

spreadsheet creation, Word, email,

Consistent achievement of high nineties percentile customer service levels via expert stock

status analysis and monitoring. Utilization of computer replenishment & various other system

reports. Familiar with modern strategic sourcing concepts.

Expertly manage daily overseas and domestic vendor correspondence to maximize customer

service, minimize inventory investment.

Diligent PO on time delivery monitoring, working closely with suppliers and DCs; expediting

based on most critical need.

Skilled in component sourcing, quote process, “win-win” negotiations, vendor relations &

performance monitoring. Familiar with modern strategic sourcing concepts.

Adept at multi-tasking; proactive, focused, amiable.

Highly organized, analytical & detail oriented; strong work ethic; always a team player

Superior organizational and time management abilities resulting in expeditious task

completion and increased work output. Provision of timely and accurate information as

requested.

Proactive, rapid, issues resolution and processing with internal customers and external

suppliers.

Strong interpersonal and communication skills both verbal and written with all levels of the

organization.

Accurate and efficient Purchase Order placement & revision as required.

ISO procedure development and documentation.

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Set up and establish successful cycle counting program.

Timely and accurate maintenance of vendor & inventory database files.

Timely processing of all required paperwork: purchasing, inventory control, accounting,

shipping, receiving.

Page 2 of 2

WORK HISTORY

Component Hardware, Lakewood, NJ Plumbing/Commercial kitchen hardware Jan 07 –Jan

2011

Buyer/Planner

• Purchased/ re-purchased/ monitored/ flow of thousands of components for company’s largest

product lines (plumbing and commercial kitchen hardware). Maintained high nineties percentile

customer order fill rates. Utilized overseas and domestic suppliers, computer replenishment system

output and other system reports.

• Expertly managed daily correspondence: overseas, divisional, DCs, suppliers. Included PO

placement, revision etc for assigned product lines

• Speedy issues resolution to maintain maximum customer support in concert with QC, sales,

operations, customer service reps, warehouse personnel.

• Forecast monitoring. Proactively informing relevant personnel of anomalies.

• Heavy interdepartmental interface, oral and written, all employee levels.

• Extreme attention to detail required. Proactive, fast paced, multi-task environment

• Timely processing of all required paperwork, database maintenance.

MTC Technologies/BEA, Eatontown, NJ Military Contractor July 2001 – Jan 07

Lead buyer/manufacturing

• Sourced, procured, managed, materials and inventory levels for various multi-million dollar Federal

contracts. Vendor management, quoting, cost reduction, purchase order placement and PO contract

negotiation.

• Strong customer service skills required to manage and quickly satisfy demanding government

customer requirements. Extreme attention to detail.

• Comfortable with proactive, fast paced, multi-task environments. Heavy attention to detail.

• Heavy daily interface with sales, shipping, receiving, inventory control departments.

• Managed over 1200 skus, over 150 vendors. Purchase order creation, terms negotiation, problems

resolution. Maintained and enforced lowest possible lead times and pricing

• Timely and accurate database maintenance; speedy processing of all required government and corporate

paperwork.

• Defective materials & stock discrepancies management; aided in shipping & receiving department

oversight.

• Developed and implemented company cycle counting program. Managed and procured from over 100

vendors, domestic and overseas, 1000 skus. Aided in forecast development and implementation.



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