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Administrative Assistant Sales

Location:
Chandler, AZ, 85226
Posted:
August 25, 2011

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Resume:

KAREN LUFFMAN

*** *. **** ******* ****., Unit *30 Home:

480-***-****

Chandler, AZ 85226

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

SUMMARY

Highly motivated Sr. Buyer with demonstrated strengths in purchasing of

military and commercial components, service contract negotiations, and

Bill of Material costing with a solid record of cost reductions.

Detailed oriented, organized and self motivated individual that works

well on an individual basis or as a team member.

KEY QUALIFICATIONS / SKILLS

. Purchased military and commercial electronic components, mechanical

parts, hardware, epoxies/adhesives, raw material, paint and silk-

screening

. MRO (Maintenance, Repair and Operating) purchasing of products,

services, rental equipment, and packaging

. Capital equipment purchasing

. Service contract negotiations

. Bill of Material costing for customer proposals including certified

pricing for government contracts

. Sourced obsolete parts and worked with engineering to monitor,

research, analyze and purchase end-of-life parts

. Worked with Export Compliance Department to set-up and incorporate

processes for the Materials Group as the ITAR (International Traffic

in Arms Regulations) applies to purchased parts

. Proficient in Microsoft Office, MRP (Material Requirements Planning)

with WDS and Oracle

. Ability to work independently or in a team environment

. Organized and detail oriented

. Effectively communicates with vendors and internal customers

WORK EXPERIENCE

Crane Aerospace & Electronics (Formerly Signal Technology)

1997-2011

Sr. Buyer / Material Cost Analyst

. Quoted parts, analyzed and managed customer BOM's (Bill of Materials),

which requires cooperation of Engineering, Sales and Production.

. Setup and implemented piece part quote database, expediting the

customer quoting process.

. Maintained quote/proposal files (electronically) required for

government certified price quotes.

. Cost savings initiative: Setup tool refurbishment program including

tweezers, cutters and pliers affording the company an annual savings

of $8,500.

. Maintained obsolete part list, along with manufacturer information,

end-of-life date, lifetime buy quantity & pricing, approved alternate

part information and engineering comments. Information loaded in MRP

for reference by engineering and procurement.

. Worked with Export Compliance Department to setup and incorporate

processes for the Materials Group as the ITAR applies to purchased

parts. The project required input from approximately 250 suppliers to

classify over 8,000 parts.

. Setup and maintained daily and monthly KPI (Key Performance

Indicators) reports and charts measuring the company's progress toward

its goals.

. Involved in the implementation of the MK Denial system that provided

and maintained Denied/Restricted Parties List by the order of the US

Government.

. Sourced vendors, price negotiations, including contract review and

assessment of supplier capabilities.

. Monitored non-consignment MRO min/max stockroom inventories via MRP

system and initiated orders within established guidelines. Setup and

adjusted reorder points as needed.

. Setup and implemented vendor managed inventory program with product on

consignment for min/max stockroom and office supplies saving the

company time and money.

. Initiated vendor account review that resulted in reimbursement of

$4,500 from one supplier.

. Revamped the MRO blanket purchase order system to consolidate

suppliers and to receive cost savings. Savings for first year was

$125,000.

. Reviewed requisitions for proper authorization, analyzed and selected

suppliers, secured pricing and availability, issued purchase orders,

entered data (PO's) into the MRP system, followed up and expedited

orders as necessary.

. Worked with quality department to evaluate vendor reliability to

include delivery and quality ratings.

. Compared invoices from suppliers with PO's issued to ensure all

charges were legitimate and preauthorized resulting in approval of

vendor bills for payment in a timely manner.

Intesys Technologies Inc., Gilbert, AZ

1993-1997

Buyer/Planner

Hahn and Kolb (USA) Inc., Chandler, AZ

1991-1993

Project/Order Administrator

Holder Hauer, Inc., Tempe, AZ

1989-1991

Sales/Administrative Assistant

EDUCATION

Mesa Community College, Mesa, AZ

Completed 50 credit hours towards a degree in business

Dale Carnegie Courses, Troy, MI

Public Speaking

Wilma Boyd Career School, Pittsburgh, PA

Travel Industry Training

Eisenhower High School, Washington, MI

Graduate



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