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Manager Engineer

Location:
Glenville, PA, 17329
Posted:
April 17, 2011

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Resume:

Frank Taylor

**** ******* *****

Glenville, PA **329

717-***-****

abhmph@r.postjobfree.com

EDUCATION

1997: MBA: Mount St. Mary's College Emmitsburg, MD.

1986: BS: Business & Management, University of Maryland

2003: Certified Quality Engineer – ASQ

2001: Certified Quality Auditor - ASQ

1993: APICS Certification (CPIM)

1989: NAPM Certification (Certified Purchasing Manager)

KEY ACCOMPLISHMENTS

• 12 years experience in SAP, including go-live at 2 companies and 5 years as a SuperUser

• Experience in supervising both salaried and hourly purchasing employees at 2 companies

• Over 15 years experience in Quality Systems Auditing

• 2008-2010: Reduced key raw material inventories by 6% while maintaining service levels

• 2007-2008: Implemented new Corporate Supplier Rating System including training of purchasing associates;

wrote and revised Quality Policies and Procedures for Purchasing and Auditing

• 2000-2006: Sourced, audited and qualified suppliers for new product launches of key diagnostic test products

• 1998-2000: Achieved $ 1MM cost savings on $ 40MM annual spend; created supplier rating system;

implemented Procurement Card Amex purchasing for routine expenses

• 1990-1998: Implemented new MRP system in startup division; implemented direct desktop ordering of lab

supplies and office supplies by end users; wrote acceptance protocols for new capital equipment purchases

WORK EXPERIENCE

Senior Procurement Planner

Becton Dickinson

Sparks, MD 21152

October 2008 – March 2011

• Planned and purchased key biological raw materials for medical diagnostic tests

• Performed Quality Systems Audits on key suppliers

Procurement Quality Engineer

March 2007 –October 2008

• Responsible for coordination of supplier responses / acceptance of Purchase Specifications, ensuring changes

are completed internally

• Responsible for Annual updates to Animal Origin database

• Implemented new CAPA program on Baltimore campus

• Integrated BD Baltimore Procurement policies with BDX policies

• Aligned BD Baltimore Supplier Performance system with BDX system,Performed Supplier Audits when needed,

working with BDX Supplier Management Team ;integrated Baltimore audit schedule with BDX schedule

• Managed Critical vendor program, new supplier approval process

• SAP SuperUser for Purchasing

Senior Procurement Planner

January 2000-March 2007

• Audited and qualified potential new suppliers, and audited current suppliers.

• Assisted in SAP implementation

• SAP SuperUser for Purchasing

• Responsible for all raw material purchases for one manufacturing division (multiple product families)

• SAP SuperUser for Purchasing

Purchasing Manager

July 1998-January 2000

Osram Sylvania

York, PA

• Oversaw the purchasing department, responsible for $40 MM annual purchases in raw materials

• Audited critical suppliers and potential new suppliers with Quality Manager

• Responsible for complying with ISO 9000 and QS 9000 standards for the purchasing department

• Supervised salaried and hourly employees

• Assisted in SAP implementation

Senior Buyer / Planner

May 1996-July 1998

Becton Dickinson Duties similar to those listed below, without supervision

Purchasing Supervisor

August 1993-May 1996

• Responsible for policy formulation, contracts, major raw material purchases, packaging and printed items,

injection molded items, tooling, capital equipment and machinery, computers and software

• New product development, inventory management, setting MRP parameters, and determining raw material

standard costs

• Production control responsibilities included scheduling for critical assembly points within the manufacturing plant,

and managing the interface between the multiple warehouse locations and the subassembly departments

• Purchasing representative on all audits of raw material suppliers

• Supervised salaried and hourly employees

Senior Buyer

September 1990-August 1993

• Created a purchasing department in a new division

• Implemented new MRP system for purchasing of all supplies and raw materials

• Purchased all capital equipment for new production processes

• Initiated service contracts and blanket orders to support start-up of the Division

Buyer

July 1990-September 1990

• Duties: similar to below

Associate Buyer

February 1988-July 1990

• Construction contracts

• Capital equipment purchases

• Maintenance, service, and janitorial contracts

• MRO supplies; metal stampings; and molded items



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