JEFF CRAIG, CPM
Eden Prairie, MN *****
*************@*******.***
PROFILE
An assertive, results-oriented sourcing leader with diverse strategy
development & execution of the sourcing processes. financial analytics,
staff/process development, and leadership experience. A self motivated
change agent with excellent communication and problem solving skills,
staff/process development as well as an accomplished facilitator and
contract negotiator.
PROFESSIONAL EXPERIENCE
CARGILL, INC.
Sourcing Lead December 2006
to Present
Lead global sourcing projects across multiple business units and regions
throughout the world. Create, execute and lead the development of the Print
and Stock Services Center of Expertise (COE) within Global Sourcing.
. Lead Strategic Sourcing efforts for materials and services purchased by
Cargill Business Units Globally specifically in the $1.3B packaging
category: Flexible Packaging, Labels, Steel Drums, Paper Bags, Folding
Cartons, Printed materials (Commercial Print and fulfillment)
. Developed in-depth knowledge of key material market suppliers, performed
cost analysis with P&L impact and associated cost infrastructure,
contract development, negotiation, implementation and management,
. Collaborate with key BU Leaders to develop and execute sourcing strategy
for global packaging commodities
. Developed and executed business plan for global packaging commodities and
Print COE department
. Fiscal responsibility for Print & Stock Services COE and Digital Print
Center (including budget development)
. Consistently delivered bottom line savings to corporation on average 15%
per year (3yr total $28M in savings)
. Lead a group of 4 direct and 3 indirect employees by providing center-led
direction and coaching on departmental goals, company practices, policy
and procedures within the sourcing department
. Team participant in Business Excellence committee for Best Plant audit &
for Global Procurement Function
. Outsourced internal print and fulfillment operation including closing of
facility and distribution of assets
HEARTH & HOME TECHNOLOGIES January
2004 to December 2006
Commodity Manager
Responsible for the development and management of strategies for assigned
commodities totaling over $45 million in annual spend. Lean process auditor
for satellite locations and corporate functional areas.
. Negotiated, drafted, implemented and managed national contracts for all
corporate indirect spend including; advertising, marketing services,
printed materials, packaging materials, office equipment & supplies,
temporary & consulting services, web based services, cell phones, MRO,
Fleet (vehicles), forklifts, uniforms, industrial/installation supplies,
building leases, security services, PIP & sale incentive programs, etc.
. Strategically sourced purchase for resale commodities; manufactured
stone, cement logs, closet products, garage doors, patio furniture,
various customized retail products and other manufactured items as
needed.
. Developed standard terms and conditions template and service level
agreement for corporation along with a standard negotiation template
process and memorandum of understanding documentation
. Led cross functional teams in Strategic Sourcing Initiatives on multiple
commodities across multiple BU's.
. Auditor for process improvement, business excellence (Shingo), for 32
installing locations & 3 mfg plants
. Led and participated in multiple Lean initiatives - Rapid Continuous
Improvement teams
. Member of the sale/acquisition team - purchase and sale of retail
locations throughout the US
ING NORTH AMERICA INSURANCE CORPORATION
October 1999 to May 2002
Strategic Sourcing and Supplier Management
Responsible for the entire Strategic Sourcing process for assigned
commodities totaling $25 million in annual spend.
. Strategically sourced, contracted and managed indirect spend commodities
for the corporation including- Outsourced commercial print, shipping
services, temporary and consulting services, office equipment & supplies,
various IT software services, and miscellaneous indirect projects as
needed.
. Experienced contract writer assisted in the development of corporate
contract templates
. Outsourced internal print operation resulting in a $1.1 Million savings
(25%) and the closing of an internal production plant.
JEFF CRAIG Page 2
ING NORTH AMERICA INSURANCE CORPORATION Continued...
. Implemented eBuying system for several commodities including Corporate
Stationery, Office Supplies, Temporary Services & Business Consultants.
. Led integration teams for strategic sourcing team within assigned
commodity; Including the re-writing of contracts, renegotiation of terms,
change management, consolidation of suppliers and implementation of new
corporate terms and conditions.
. Proven track record of savings $88K in 2000, $1.5 Mil 2001, $2 Mil in
2002.
. Facilitated several cross-functional teams across multiple business units
to provide solutions for US operations including but not limited to
supply base rationalization, standardization of products, online
ordering, and national contract pricing.
MEYERS PRINTING COMPANY January 1997 to
October 1999
Technical Services Buyer
Responsible for all aspects of purchasing and inventory control of parts
and supplies for facility and printing equipment roughly totaling $8
Million in annual spend.
. Sourced commodities for maintenance supplies and general office services
needs: MRO parts and supplies, technical maintenance and repair services,
security, office equipment & supplies, shipping services
. Supervised staff of two and acted as lead for purchasing department
. Consistently achieved savings targets through supplier rationalization
and renegotiated contracts.
. Designed, negotiated and implemented a new uniform program for 250
production employees
. Developed and implemented inventory supply management strategy to reduce
MRO inventory by 10%
. Facilitated cross-functional team resulting in the resolution of an UV
adhesion problem.
. Helped implement standard process, procedures and documentation to
achieve ISO 2001 certification
COLOR-CLINGS, INC
June 1995 to December 1996
AP Supervisor/Purchasing Asst.
Accounts Payable supervisor and purchasing assistant for MRO and indirect
items.
. Managed all aspects of Accounts Payable: supervised accounting staff,
monthly reporting and balancing of General Ledger, weekly check runs,
daily invoice vouchering, bank loan documentation and reporting, cash
flow forecasts, and sending out 1099 statements.
. Developed Accounts Payable Department: work definition, job
responsibilities, and work flow processes.
. Assisted company and led Accounting effort to test and implement Manage
2000 ROI company wide
. Purchased MRO parts for company, office supplies, temporary services
. Negotiated payment terms, inventory replenishment and service lead times
.
Additional Job History:
NORTH AMERICAN OUTDOORS GROUP Accounting - AR Supervisor
May 1994 to May 1995
INVESTORS SAVINGS BANK Mortgage Closer
April 1993 to April 1994
MCDONALD'S Manager
June 1986 to Feb 1993
H&R BLOCK Tax Preparer January 1991 to
January 2001 (tax season)
EDUCATION
Metropolitan State University, St Paul, MN
Bachelor of Science in Finance
National Association of Purchasing Management
Certified Purchasing Manager
ADDITIONAL ACCOMPLISHMENTS
. While at ING I was recognized as an expert in the field of office
equipment and was subsequently interviewed and published for an article
in Purchasing magazine June 15, 2000 issue.
. Managed web development and updates to website for Strategic Sourcing
department at both HHT & ING.
. Board member of employee club at HHT - responsible for planning &
executing corporate events.
. Acting president on the Board of Directors for the Employee Club at ING -
Primary responsibilities; fiscal & budgetary control, lay out directives
for other board member, coordinated corporate sponsored events.
. Selected and completed ING Leadership series: Managing Others, Coaching,
Selection, Conflict Management