Quality High School

Profile

Motivated, personable professional with 19+years experience in purchasing

in a manufacturing setting.

Professional Experience

Anchen/Par pharmaceuticals, Irvine, CA 5/2012- present

o CREATING PURCHASE ORDERS THROUGH APPROVED SUPPLIERS AND ORDERS

ACCORDING TO REQUIRED SPECIFICATIONS.

o Purchasing direct raw material, MRO, and other items as required,

based on long term forecasts, MRP, and other demand planning tools.

o Communicating with suppliers on price, quality, delivery dates and

methods of shipment; verifying supplier's pricing and terms are

acceptable to company guidelines.

o Performing follow-up duties on delinquent orders and expediting

orders when products require urgency; expediting critical issues

involving the procurement of materials, supplies and/or products

that support other departments.

o Coordinating material or supplier changes in order process involving

blueprints, product specifications and other related documents to

ensure smooth transition of changes

o Ensure inventories are maintained at optimal levels based on

manufacturing requirements and company financial objectives

o Interfacing with other departments such as warehouse, scheduling,

quality and engineering to ensure materials requirements are being

met.

o Assists in the development, implementation and tracking of

purchasing department efforts to control and lower costs

o Creating and maintaining material and supplier master data in the

SAP and QAD systems as needed.

o Creating Bill of Materials on batch records for all raw materials.

o Proven strong negotiating skill, implementing a yearly cost savings

of $40k.

BBRAUN MEDICAL, IRVINE, CA BUYER 5/2001-2/2012

CARRIED OUT RESPONSIBILITIES IN ACCORDANCE WITH THE COMPANY POLICIES,

PROCEDURES, AND STATE, FEDERAL AND LOCAL LAWS.

Processing orders through approved suppliers and orders according to

requiredspecifications

Purchasing direct material, finished goods, MRO, and other items as

required, based on long term forecasts, MRP, and other demand planning

tools

Part of the purchasing process is to make sure all Terms and Conditions

were provided to our suppliers. The terms were basic and written by

corporate office.

Communicating with suppliers on price, quality, delivery dates and methods

of shipment; verifing supplier's pricing and terms are acceptable to

company guidelines.

Performing follow-up duties on delinquent orders and expediting orders when

products require urgency; expediting critical issues involving the

procurement of materials, supplies and/or products that support other

departments.

Coordinating material or supplier changes in order process involving

blueprints, product specifications and other related documents to ensure

smooth transition of changes

Ensure inventories are maintained at optimal levels based on manufacturing

requirementsand company financial objectives

Interfacing with other departments such as marketing, scheduling, quality

and engineering to ensure materials requirementsare being met.

Assists in the development, implementation and tracking of purchasing

department efforts to control and lower costs

Creating and maintaining material and suppier master data in the SAP system

as needed.

Purchased raw material resins (Polyproplene) for our plastic molding

departments and outside suppliers.

Certified to purchase Controlled Chemical Substances (DOJ)

Responsible for submitting (SCAN) Supplier Corrective Action Notices to

our suppliers for all raw material products on QC hold.

Ensured all key indicators were set in MRP report to capture on time

delivery, rejections or product under quarantine.

Reviewed some contracts and routed them for managers approval.

Baxter Healthcare, Irvine, CA -Inventory analyst 1/1996-5/2001

PURCHASING DIRECT MATERIAL, FINISHED GOODS, MRO, AND OTHER ITEMS AS

REQUIRED, BASED ON LONG TERM FORECASTS, MRP, AND OTHER DEMAND PLANNING

TOOLS

Communicating with suppliers on price, quality, delivery dates and methods

of shipment; verifing supplier's pricing and terms are acceptable to

company guidelines.

Responsible for conducting inventory in our warehouses to have a 100%

accuracy in our system as well as warehouse.

Crystal creations, Santa Ana, Ca Purchasing Assistant 5/1992-12/1995

DIRECT PURCHASE ALL RAW MATERIALS FROM APPROVED SUPPLIERS.

Responsible for conducting inventory and 1oo% inspection on all materials

that were received.

Cycle counts were frequent to keep our inventory levels accurate.

EDUCATION

sANTA aNA COLLEGE 9/1996

SANTA ANA HIGH SCHOOL - GRADUATED 1986

SOFTWARE

QAD, sAP, As400, Microsoft programs, outlook, lotus notes, netscape.

LANGUAGES: SPANISH

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