Jeri R. Nash-Bankhead
**** ******* ** *****: 936-***-****
Liberty, Texas 77575
Email: ********@*******.***
Objective
Seeking a challenging and rewarding position within a stable EPC Company specializing in the oil and gas and
chemical industry.
Profile
Thirty years in purchasing, materials management, accounts payable and receivable, expediting and inventory control,
cost control, document control, warehousing and logistics in the oil and gas and chemical industry (domestic and
international). Candidate is highly energetic, self directed and motivated with end result goals to complete tasks at
hand. Possessing the required knowledge, skills, abilities and experience, this candidate is able to explain and
demonstrate, with or without reasonable accommodations; the essential functions of the job can be performed.
Work Experience 1979-2009 Engineering and Construction/Refineries
2009-Present Fluor Daniel
Materials Coordinator/Expeditor
Work directly with supervisor’s on planning and material requirements
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Enter material received into the company’s material system (Mat – Man)
Process paperwork for payment and create various warehousing and procurement reports
2008-2009 Bechtel / EPC GLOBAL
SR. Expeditor/Purchasing
Work directly with supervisor’s on planning and material requirements
Expedite material to the job site for installation
Enter expedited dates and comments in the company’s system BPS daily.
Obtain proof of deliveries from vendors.
Process accounting paperwork for payment and create various purchasing and expediting reports
Update vendor information in BPS as needed.
Create purchase orders and obtain drawings from vendors
2005-2008 Kelly Engineering/Shell Oil Company
Materials and Logistics Manager/Drilling research and development.
Work directly with drilling supervisors on material requirements and planning.
Purchase and Rental of Drilling material and equipment.DWc systems, wellheads,parts and components.
Create and distribute weekly expediting, purchasing and production reports
Coordinate shipping and logistics for land and overseas shipments
Set up and maintain the inventory control plan
Perform all Goods Receipts in SAP
Process all Invoices in SAP for Payment.
Supervise all receiving, shipping and issuing of materials to various jobsites
Work with Line Supervisor and project team to identify process inefficiencies and establish improvement
opportunities
Purchase material and rental equipment as needed.
Manage and improve inventory and warehousing control for unconventional oil Team
Monitor and audit moveable registry for equipment
Challenges Status Quo
Promote Best Practice to team
2005- 2005 B E & K Construction Company
Projects Expeditor/ Procurement Specialist
Work directly with project and procurement managers on material requirements and planning
Expedite all material for multiple Valero projects to ensure delivery met project deliverables
Enter all purchase orders and contracts in the company’s system for the procurement manager
Create and distribute weekly expediting, purchasing and production reports
Process paperwork and prepare transmittals in JDE for payment
Purchase material as requested.
Coordinate shipping and logistics for overseas shipments
Create purchase orders and distribute
Prepare RFQ and RFP for materials and equipment needed and issue to vendors for bids
Visit vendor locations as necessary to expedite equipment to the jobsite and discuss any problems they may
have
Contact vendors daily to ensure all orders are on time for shipment or if the ship dates can be improved;
identify needs and areas of concern from vendor’s weekly production reports
Create and maintain the following reports; Expediting report major equipment for several Valero Plants, Valve
status reports, Instrument status report, Piping reports, Structural reports, Drawing status reports, Purchasing
status reports, .Accounting reports from JD Edwards. ETC
2004-2005 JV/VI ST.Croix
Materials Coordinator/Logistics Coordinator
Work directly with supervisor’s on planning and material requirements
Expedite material from the vendor’s to the job site for installation
Enter received materials and expedited dates in the company’s system
Track all material issued per iso’s and Bom’s
Process paperwork and create various warehousing and expediting reports
Arrange shipping and unload ships at port and store all material in proper locations
Issue all material to the correct disciplines for installation
Inventory tracking
2004-2004 Plant Performance Services/Virgin Islands
Warehouse Manager
Work directly with supervisor’s on planning and material requirements
Unload ships at port and place in designated warehouse locations
In charge of all warehouse employees
Expedite material to the job site for installation
Enter received materials and expedited dates in the company’s system
Process paperwork for payment and create various warehousing and expediting reports
2004-2004 BTEC
Expeditor/Purchasing
Jeri R. Nash Page 3
Work directly with supervisor’s on planning and material requirements
Request quotes from vendors for material needed
Purchase industrial and construction material
Purchase and Rental of some offshore drilling material
Expedite material to the job site for installation
Enter Purchase order’s and expedited dates in the company’s system MAS-90
Process paperwork for payment and create various purchasing and expediting reports
2002-2003 Fluor Daniel
Materials Controller- Buyer/Expeditor
Work directly with supervisor’s on planning and material requirements
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Enter material received into the company’s material system (Mat – Man)
Process paperwork for payment and create various warehousing and procurement reports
2001-2002 Austin Industrial
Document Control Manager/Cost Control Manager
Help initiate and prepare budget scope definitions.
In charge of all document control operations and employees
Track all man-hours and all material purchased for this project
Evaluate projects scope of work, cost impact and long-range cost effectiveness on existing and planned
facilities. Assist in scheduling of scope of work
Coordinate the preparation of reports
Assistant to the project controls manager
2001-2001 PSC
Expeditor\Buyer
Work directly with supervisor’s on planning and material requirements
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Enter material received into the company’s material system( File pro and excel)
Process paperwork for payment and create various warehousing reports
1999 – 2000 Monsanto-Belcan
Materials Manager-Warehousing and Purchasing
Work directly with supervisor’s on planning and material requirements
Request quotes from vendors for material needed
In charge of all warehouse and purchasing employees
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Enter material received into the company’s material system (SAP and Access)
Process paperwork for payment and create various warehousing reports
1996 - 1999 Fluor Daniel
Sr. Warehouse Staff Supervisor and Purchasing Specialist
Work directly with supervisor’s on planning and material requirements
Supervise warehouse employees
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Enter material received and issued into the company’s material system (Global Material System)
Process paperwork for payment and create various warehousing reports
1995 – 1996 H. B. Zachry Construction
Expeditor
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Process paperwork for payment
1994-1994 S&B Construction and Engineering
Electrician and Expeditor
Purchase all electrical and instrument material
Work as Electrician in field
Receive material from vendors
Expedite material to the jobsite for installation
Process paperwork for payment
1990-1993 Belmont Constructors
Electrical Expeditor
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Work in field as Electrician
Enter material received into the company’s material system (Global Material System)
Process paperwork for payment and create various receiving reports
Inventory control
1989-1990 Brown & Root
Electrical Expeditor
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors
Expedite material to the job site for installation
Process paperwork for payment and create various receiving reports
Inventory control
1985-1986 Wharton Electric
Jeri R. Nash Page 5
Material Control and Purchasing
Request quotes from vendors for material needed
Purchase all industrial and construction material
Receive material from vendors.
Expedite material to the job site for installation
Process paperwork for payment and create various receiving reports
Inventory control
1980-1982 Davis International
Instrumentation & Electrical Expeditor
Track material received manually
Process paperwork for payment
Inventory control
Purchasing
Expedite material to the jobsite for installation
1979-1980 Daniels Construction
Instrumentation Expeditor
Track material received manually
Process paperwork for payment
Inventory control
Purchasing
Receiving
Expedite material to the jobsite for installation.
Skills and Certifications
Strong Microsoft Office skills
Skill in performing detailed work in an accurate and organized manner
Skill in effective oral and/or written communication
Certified in computer information systems
Certified in word, excel, access, file pro, SAP, mat man, AMMS and several other windows based material,
purchasing and expediting programs