Management Engineer
Resume:
Nancy Bauswell
Email: *********@********.***
Address: **** **** ***** **
City: Marseilles
State: IL
Zip: 61341
Country: USA
Phone: 815-***-****
Skill Level: Experienced
Salary Range: 38
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
NANCY L. BAUSWELL
1080 East Bluff Street
Marseilles, IL 61341
*********@********.***
Summary of Experience
More than thirty (30) years of diversified Purchasing and Administrative experience in a Telecommunication, Hydraulic/Pneumatic, and Plastic Manufacturing Companies. I have extensive background in various purchasing positions, commodities, and Customer Liaison.
02/11/08- RR DONNELLEY LOGISTICS, BOLINGBROOK, IL:
PRESENT A Fortune 500 Company
Customer Liaison: Responsible for gather and qualify information from incoming calls or communication. Identify and communicate exceptions. Interpret customer issues, and resolve or forward to appropriate party for resolution according to established guidelines. Coordinate communication among all departments. Build effective relationships among all departments, and with internal/external customers. Daily communication between internal/external customers. Utilize existing exception management tools to identify, and communicate exceptions. Responsible for all incoming calls, taking orders, and updating information to ensure resolution of customer issues. Complete all required documentation in a timely manner.
10/23/06 - Staff Mart, Bolingbrook, Illinois.
02/10/08 RR Donnelly, Bolingbrook, IL
Customer Liaison: Responsible for gather and qualify information from incoming calls or communication. Identify and communicate exceptions. Interpret customer issues, and resolve or forward to appropriate party for resolution according to established guidelines. Coordinate communication among all departments. Build effective relationships among all departments, and with internal/external customers. Daily communication between internal/external customers. Utilize existing exception management tools to identify, and communicate exceptions. Responsible for all incoming calls, taking orders, and updating information to ensure resolution of customer issues. Complete all required documentation in a timely manner.
06/2006 The Plastics Group, Willowbrook, Illinois. A $2 million dollar Company of Blow/Rotational molding producing custom and consumer products. Assure availability of materials for production according to MRP. Support, initiate, and implement quality/cost improvements. Research/recommend new suppliers for new/exiting materials. Obtain best possible pricing on all items. Communicate regularly with corporate management and individual departments according to requirements. Monitoring and expediting all purchase order for JIT. Resolve receiving and invoice discrepancies. Maintain records and update data. Production and MRO buying consisting of the following commodities: fasteners (nut, bolts, screw, washers), custom injection plastic parts, color, switches, metal stamping, labels, corrugated boxes, tools, imports from Canada, China, and Russia.
Buyer/Planner: Responsible for processing and negotiating orders, rejections, work with individual departments in defining their requirements, and sourcing suppliers to meet the requirements.
09/1990 to Deltrol Fluid Products, Bellwood, Illinois. A $20 million dollar
09/2005 company producing hydraulic and pneumatic valves.
Buyer/Planner: Responsible for processing and negotiating orders, rejections, work with individual departments in defining their requirements, and sourcing suppliers to meet the requirements. Assure availability of materials for production according to MRP II schedule, and manage inventories. Implement projects according to agreed upon plans. Support, initiate, and implement quality/cost improvements. Research/recommend new supplier for new/exiting materials. Obtain best possible pricing on all items. Implement quality and cost reduction. Communicate regularly with corporate management and individual departments according to requirements. Monitoring and expediting all purchase orders for JIT. Monitoring and notifying of supplier performance according to ISO9000. Visit suppliers on site production facility for qualifying implemented by ISO9000. Manage suppliers performance and relationships. Notified suppliers of Corrective of Action Request (CAR), and coordinating response with the QA department. Assist in drawing approval process between Engineering and suppliers. Resolve receiving and invoice discrepancies. Maintain records, and update data information. Production and MRO buying consisting of the following commodities: Commodities consisting of: o-rings, rubber seals, fasteners (nuts, bolts, screw), teflon washers, metal washers, springs, bronze filters, brazing rings, plug assembles, custom plastic parts, custom rubber parts, coils, outside 2nd operations, maintenance contracts, process and coordinate all equipment repair services, process all requirements for the maintenance department, special chip board boxes, corrugated boxes, shipping supplies, maintain and order all requirements for company forms, paper supplies, and janitor supplies, and MRO suppliers, among various other duties.
05/1977 Rockwell International Incorporated, Switching Systems Division,
02/1990 Dowers Grove, Illinois. A $200 million dollar corporation producing communication and transmission systems.
1990: New Product Buyer: Responsible in design review to insure procurement feasibility of components, generate daily reports, identify to other buyers, and management staff of areas of concerns. Assure availability of materials for production according to MRP schedule. Implement projects according to agree upon plans. Monitor/expediting purchase orders for JIT. Manage supplier performance and relationship. Resolve receiving and invoice discrepancies. Maintain records and update data information.
1989: Buyer I: Process and negotiate orders, rejections, work with individual departments in defining their requirements, and sourcing suppliers to meet that requirement. Assure availability of materials for production according to MRP schedule, and manage inventory. Implement projects according to agree upon plans. Research/recommend new supplier for new/exiting material. Obtain best possible pricing on all items purchased. Monitoring/expediting all purchase orders for JIT. Resolve receiving and/or invoice discrepancies. Maintain records and update data information.
1987: Associate Buyer: MRO Buyer processing purchase orders, annual contracts, expediting. Resolve receiving and invoice discrepancies.
1983: Clerk A: Responsible to MRO Buyer, Sub-Contract Administrator, and Purchasing Manager.
Special recognition received for suggestions to how to improve contract procedures with cost saving of approximately $3000.00/year.
1980: Expeditor: Process documentation for ECOs (Engineer Change Orders).
1979: Drafting Clerk: Drafting Department Clerk
1977: Tester: Incoming Inspector
Computer Software: Microsoft Word, and Excel
EDUCATION: DePaul University Certificate in Purchasing Management
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