Quality Control Manager
Resume:
David E. Antunes
New Haven, Ct. 06511
Email:****************@*****.***
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Objective:
A position within a purchasing / materials management environment in which
I can implement my experience, knowledge, and expertise to attain and
exceed all company requirements. While simultaneously, offering the
opportunity for growth and development.
Experience:
Self Employed Contractor, New Haven, Ct. 2006 - 2009
Self employed as a contractor providing a variety of services such as dry
wall installation, painting, and sanding, plumbing, and minor carpentry
repairs. These services were provided in support of the upkeep and
restoration of both private and commercial properties.
During this time period I also worked with other self employed contractors
and utilized my procurement experience to consolidate our requirements and
implement a cost savings initiative.
Inspector / Buyer, Horst Engineering, East Hartford, Ct. 2004 - 2006
Purchase and inventory all required inspection equipment and supplies in
support of quality control department.
Schedule and issue purchase orders for calibration of all inspection
equipment.
Inspect all parts and systems manufactured on site by Horst Eng. and all
sub-contracted requirements, using a variety of inspection equipment (i.e.
micrometers, calipers, optical comparator, go-no go gauges, drop gauges,
hardness testing etc.).
Verify all measurements, materials and packaging to ensure all requirements
were in compliance with blueprints provided by both military / commercial
vendors and independent contractors.
Review and approve all documentation provided by vendors / contractors such
as Certificates of Compliance, Military specifications. and Qualified
product listings, etc.
Purchasing Agent / Supervisor, Krell Industries, Orange, Ct. 1997 - 2003
Procure a variety of commodities in support of the manufacturing process.
Procure a variety of commodities both domestically and off-shore.
Negotiate all pricing, delivery requirements, and vendor in-house stocking
programs both bonded and per blanket order agreements.
The commodities included printed circuit boards, electronic components,
metal,
Injection molding, hardware, also sub-contracted services and support
services.
Implemented a cost savings program that included and required all vendors
to work together to establish a constant state of growth in cost savings,
production, and materials management.
Purchase all company vehicles and schedule all maintenance and service
required
on said vehicles.
Supervise, schedule, and review company drivers to validate all deliveries
and pick-ups were performed on schedule.
Validate and confirm all drivers' licenses, vehicle registrations,
insurance policies, and safety requirements.
Purchasing Manager, CDI Corp. / IBM Corp. Stamford, Ct. 1991 - 1997
Manage, schedule, and supervise a purchasing department of 17 buyers and 3
clerical assistants in support of IBM's corporate purchasing offices at the
Harbor Plaza facility in Stamford, Ct.
Responsibilities included scheduling all procurement requirements for all
buyers.
Prioritizing all data input for clerical assistants on a daily, weekly, and
monthly basis to ensure that the contractual agreement with IBM was not
only met but exceeded.
The variety of commodities purchased covered every spectrum of procurement
in support of corporate and manufacturing requirements.
Initiated a system that exceeded IBM North America's corporate requirements
and therefore expanded to support the
manufacturing requirements in Fishkill, N.Y. at a very significant cost
savings.
Purchasing Agent, Peerless Industries, New York, NY. 1987 - 1990
Procure all requirements for a variety of military systems.
This position demanded that the purchasing agent procured all requirements
from hardware to sophisticated microcircuits within military specifications
per provided blueprints.
Ensure that all requirements were met to all mil-specs. (Military
specifications), QPL'S
(Qualified product listings), C of C's (Certificates of Compliance), etc.
to blue print specification.
Negotiate product requirements and initiate cost savings in every aspect of
the procurement process.
Perform on-site vendor evaluations and quality control inspections to
verify all commodities were to specification and
that all schedules were met.
Negotiate on site vendor stocking program to provide Peerless Inst. with
accessability to long lead components while maintaining a cost effective in-
house inventory.
Education:
Northeastern Univ. Boston, Ma.
Major: Business Admin. - 2 years
Software applications: Word, Excel, Power Point, CPS (Common Purchasing
System), CPOPS (Common Purchase Order Preparation System), IBM Materials
Management / Inventory Control System.
Training / Courses:
Dunn & Bradstreet- Completed the following seminars / courses:
Procurement practices
Materials Management
Personnel relations
Managing personnel
Office Organization
Lean Manufacturing - Six Sigma
J.I.T. - Just in Time
5S program
Kanban System
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