Profile
Motivated, personable and a successful **-year track record in both Aerospace and Commercial industries. Talent for quickly mastering technology – completed ISO 9000-9001 certificate courses. Diplomatic and tactful with professionals and non-professionals at all levels with Vendors customers and coworkers. Accustomed to handling sensitive, confidential records. Demonstrated history of producing accurate, timely reports meeting. Flexible and versatile – able to maintain a sense of humor under pressure. Poised and competent with demonstrated ability to easily transcend cultural differences. Thrive in deadline-driven environments. Excellent team-building skills.
Skills Summary
Project Management
Report Preparation
Written Correspondence
General Office Skills Planning
Professional Presentations
Blueprint Reading and understanding
Fluent Spanish
Computer Savvy
Customer Service
Scheduling
ERP/MRP MPS /SAP
BAAN Dataworks
Professional Experience
COMMUNICATION: REPORTS/PRESENTATIONS/TECHNOLOGY
Rapidly learn and master varied computer programs. Qualify and source suppliers relative to key issues such as quality, delivery, reliability, (KPI’s)business viability and total cost.
Utilizing reports and data supplied by MRP issue Purchase orders and Work Orders in support of operation production and engineering for raw material outside process and outsource machine shop overload.
Work within company systems guidelines to set and achieve goals for Purchase Price Variance 5% reduction year over year savings. Inventory Turns and Working Capital.
Review and control inventory levels on assigned materials to company policies.
Act as primary driver to oversee on-time delivery of assigned materials from origination of demand to receipt of material by internal customer. Report on status in Production Meeting.
Work with Quality Control and Engineering to resolve material quality issues update bill of materials and bill of operations. Take corrective action with suppliers as required.
Review current vs. standard costs and inform Finance/Director of Operations when deviation is greater than +/- 10%.
Participate in, and supply necessary information for, Make/Buy decisions.
Insure that terms and conditions utilized with suppliers are in accordance with Aquafine policy.
Support new product development.
Order MRO supplies and services as required.
Approves invoices for payment.
Mentor other buyer/planners as required.
Lead role for ISO AS900 NAD CAP compliance as it relates to the Purchasing department
Employment History
AQUAFINE CORPORATION – Valencia, Ca, 91355
Buyer/Planner 2007 to 2012 Buyer/Planner
Company manufactured water purification systems.
As a senior buyer I was responsible for $25 million in annual expenditures of assigned commodities. Procure mechanical and subcontracted assemblies, machined parts and highly technical products. Act as Project Manager when handling special licensed products by coordinating activities between suppliers, purchasing, quality and engineering cost accounting and estimating. AP approval of vendor invoicing and planning of Machine shop Fabrication and Welding Second process purchase orders.
SUPERIOR THREAD ROLLING CO– Arleta, Ca, 91331
Senior Buyer, 2000 to 2007
Company manufactured aerospace defense and military Items.
As a senior buyer I was responsible for $5 million in annual expenditures of assigned commodities. Procure mechanical and subcontracted assemblies, machined parts and highly technical products. Act as Project Manager when handling special licensed products by coordinating activities between suppliers, purchasing, quality and engineering.
Commodities Overview
Raw material 316L 304 Titanium Inconnel 416 440 330 plate, sheet,bar. Plastics hydex, Teflon Plexiglas covers fittings flanges ferrules.Amri Valves electronics jumpers PC mounts PC boards Bushing quartz Acme Rods, screws hardware nipples tube pvc pipe Angle Iron. Second Process P.O. s for paint plating heat treating chrome plating anodizing.
Education
SAN FERNANDO MISSION COLLEGE– CA, 91340
AS Degree, 1990 GPA: 3.5/4.0