Customer Service Supply Chain

Location:

Arvada, CO

Posted:

December 11, 2012

Contact this candidate

Resume:

Daniel Walsh

Email: *********@********.***

Address: **** *. **** **

City: Arvada

State: CO

Zip: 80004

Country: USA

Phone: 303-***-****

Skill Level: Experienced

Salary Range: $50,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Objective

To obtain a Procurement position with a progressive company that offers upward mobility where my purchasing experience can be utilized.

Profile

Motivated, personable business professional with an Associate's of Arts degree and a successful 24-year track record in a manufacturing environment. Experience with various MRP and ERP Planning systems- Accomplished negotiator with a proven record of cost reduction - Diplomatic and tactful with professionals and non-professionals at all levels. Accustomed to handling time, critical projects and managing within budget. Trained as an ISO 9000 internal Auditor

Skills Summary

1.Project Management

2.Report Preparation

3.Written Correspondence

4.General Office Skills

5.Computer Savvy

6.Customer Service

7.Scheduling

8.Planning

9.Vendor/Supplier Relationships

10.Microsoft Outlook

11.IFS, MRP Operating System

12.Lean Mfg Training

Professional Experience

StOLLE MACHINERY 05/07 to 08/11

MRO/RAW MATERIALS/COMMERCIAL BUYER

Responsible for all purchasing activities relating to cost, quality and service for Maintenance, Repair and Operating (MRO) products and services.

Prepared all Request For Quotes and Request For Proposals for user department requirements.

Negotiated spot purchases and long term agreements for items such as, parking lot resurfacing, roof repairs, janitorial services, personnel uniforms, office supplies etc.

Maintained competitive pricing and consistently renegotiated pricing to maintain low cost reduction.

Monitored supplier quality and delivery performance.

Explored available technology and implemented best practices relating to purchasing activities.

Maintained all contracts and certificate of liability on all vendors/suppliers.

Initiated cost savings through contract negotiation, saving $55k in 2009, and $67k in 2010.

COMMERCIAL BUYER

Maintained supplier database of approximately 170 suppliers.

Placed purchase orders according to the IFS/MRP demand.

Purchased pneumatic, hydraulics, fasteners, and electrical parts.

Maintained supplier accountability for on-time deliveries and accuracy.

Managed expense bin item program.

Cost reduction program, matching new parts with appropriate supplier.