Bonnie Deen
Email: *********@********.***
Address: **** ******** **** **
City: Buford
State: GA
Zip: 30519
Country: USA
Phone: 678-***-****
Skill Level: Experienced
Salary Range: $65,000
Willing to Relocate
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
BONNIE DEEN, CPM
2545 Hamilton Parc Ln, Buford GA 30519
Greater Atlanta, GA
Cell: 678-***-****
FAX: 678-***-****
*********@********.***
QUALIFICATIONS SUMMARY
Accomplished and energetic procurement and SAP support professional
with over 10 years of successful domestic and international experience.
Personal strengths include strong verbal and written communication
skills, team player, initiative, analysis.
Experience Highlights:
* SAP Procurement Go-Live and ongoing support for 200+ SAP users,
multi-cultural environment
* SAP Help Desk supporting a manufacturing company, primarily modules
MM/WM/SD.
* Six years purchasing diverse products and services, including FAR
(Federal Acquisition Regulations) compliant procurement.
* Selected primary and alternate suppliers, set up and maintained
vendor and product database.
* MVP for purchasing and subcontract administration for disaster
recovery project.
* Site level coordination of new services receiving process across
multiple departments Accounting/ Finance, Project Control, Materials,
and Procurement.
PROFESSIONAL EXPERIENCE
Dell Services, Inc., Round Rock, TX DEC2011-SEPT2012
Global provider of information technology solutions
SAP Application Support Analyst
* Provided MM/ WM/SD Help Desk support for highly customized SAP
ECC 6.0 system. Examples: identified Material Master data errors,
material deletion flags or extensions to plants, and corrected batch
classification data, sales orders, Stock transfer and PO errors,
positive/negative quants, storage unit issues, etc.
* Resolved diverse issues including user questions, hung transactions,
table maintenance including condition records relative to shipping,
message outputs, PO printers, role permissions.
Kellogg, Brown and Root, Houston, Texas JAN2009-JUN2011
Global engineering, construction and services company
Procurement Systems Specialist (Kuwait-Iraq)
* Supported 200+ SAP users including subcontract administrators,
buyers, materials and project control personnel, with troubleshooting
and training in applications from SRM requisitions and R3 purchase
order/contract documents to receipts.
* Improved accuracy in service receiving by working with
Accounting/Finance and Procurement to identify key error points.
Monitored SAP data entry for accuracy, while insuring SOX compliance.
* Trained individually and in classroom context.
* Supported internal controls testing and auditing with dummy
requisitions, POs or receipts.
* Provided reports on buyer metrics, spend, vendors, processing time,
material items, data entry status and accuracy.
* Participated in data cleansing and standardization project,
downloading SAP reports and using Excel to identify POs without
required data formats, and corrected the PO documents in ME22N.
BONNIE DEEN Page 2
Neopost International Supply Limited, Memphis, TN AUG2008-DEC2008
Major supplier of mail room equipment
Buyer
* Purchased spare parts and placed third party orders, MRP relevant,
light assembly
* Modified info records, source list, and material master; contributed
to documentation of purchasing process.
* Contributed to purchasing team`s knowledge base in SAP applications
Kellogg, Brown and Root, Houston, TX APR2005-JAN2008
Global engineering, construction and services company
(3) Advancing positions
Procurement Systems Specialist (Iraq)
* Provided SAP training at go-live on an individual basis, in classroom
context, and via net meeting. Training included procurement
applications, requisitions, RFX bidding tool, and SAP reports.
* Called and presented cross-functional departmental meetings to
coordinate Service Receiving Initiative, training on information flow
in SAP from requisitions through R3 (SAP) reports.
* Advised restructuring subcontracts as need for more effective
administration and SAP data entry/ receipts.
* Initiated meetings with management on quality/compliance issues.
Senior Purchasing Specialist
* Solicited request for quotations, negotiated contract terms and
conditions, and issued purchase orders for office, MRO and life
support in Virginia and Middle East.
* Evaluated purchase order files per Certified Purchasing System
policies and procedure guidelines.
* Strategically addressed supplier delivery issues by initiating bulk
order initiative and changing vendors and routes to avoid mission
failure.
Field Buyer
* Purchased diverse products and services involving request for
quotation/proposals, analyzing bids, contract terms and pricing.
Worked with Traffic Control and Exporting to monitor ship/logistics
issues.
* Received MVP for purchasing and subcontract administration for
disaster recovery project.
* Served on internal audit team for Certified Purchasing System
Review in Iraq.
Arrowmont School of Arts and Crafts, Gatlinburg, TN NOV2000-MAR2005
A national art education center
Store and Supply Supervisor
* Responsible for entire procurement process: requisition evaluation,
sourcing, ordering, receiving, distribution, and disposal for 150+
classes annually.
* Improved inventory accuracy and reduced physical inventory time
by 42% by computerizing inventory and organizing supplier information
and physical inventory.
* Identified and maintained documentation of alternate suppliers and pricing due to time critical supply requirements, including building
an Excel pricing guide to flag the switching point, based on total
cost.
EDUCATION * PROFESSIONAL CERTIFICATION * ASSOCIATION
Certified Purchasing Manager, Institute of Supply Management, 2008
SAP Classes, 2008:
Solution Consultant SCM - Procurement with MySAP ERP 2005
MySAP ERP Procurement and Logistics Execution
BS Organizational Management, Tusculum College, Greeneville, TN, 2004
Software: SAP, RFX, MS Excel (pivots, v-lookups), Word, PowerPoint,
Outlook, Access, Documentum, QuickBook Pro, OPAS/BMC Remedy ticket
management system
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