Jill Boughton Perez

*** ********** *****

Plano, Texas 75023

Cell: 972-***-****

Home: 469-***-****

ac239i@r.postjobfree.com

Summary:

Over 20 years of experience in the technical environment of manufacturing, engineering support, purchasing, cost estimation, configuration management, technical library, administrative, business management, and documentation.

Expert in negotiating process and place Purchase Orders by analyzing MRP Data, managing orders, reschedules, and expedites and monitoring cost, schedule and scope of assigned subcontracts to negotiate highest quality and best value.

Successfully coordinated purchasing activities with manufacturing, planning and engineering to acquire inventory and resolved purchasing issues with vendors, accounting, QA, shipping and receiving

Experienced in converting Bill of Material database reports into excel spreadsheets for Cost management and creating and maintaining BOM in Excel spreadsheets to ensure proper revision changes.

Professional Experience

Texas Instruments Inc. Dallas Texas contract through Artech Inc. 2017 (Oct)

Placed and managed purchase orders with subcontract vendors.

Managed blanket purchase orders for SWR's using Excel, Access and SharePoint.

Resolved invoicing issues with vendors Business Units and Accounting.

Applied Concepts Inc. Plano, Texas 2013 - 2017 (Mar)

Sr. Buyer

Negotiate Process and Place Purchase Orders by analyzing MRP Data. Manage several suppliers that are awarded parts and to LOI contracts.

Manage orders, reschedules, and expedites. Review ECN's to determine if there will be excess inventory and disposition as necessary.

Coordinates purchasing activities with manufacturing, planning and engineering to acquire inventory. Resolve purchasing issues with vendors, accounting, QA, shipping and receiving

Sanmina-SCI Carrollton, Texas 2006-2013 (Dec)

Sr. Buyer

Negotiate, Process and place Purchase Orders by reviewing and analyzing Requisitions. Analyzes data from MRP/DRP/ERP for scheduling timely delivery of product

Manage Purchase orders, reschedules, change orders and expedites. Monitors cost, schedule and scope of assigned subcontracts to negotiate highest quality and best value

Coordinates purchasing activities with manufacturing, planning and engineering to acquire inventory. Resolve purchasing issues with vendors, accounting, QA, shipping and receiving

Ericsson Corp. contract through Core Staff Plano, Texas 2006

Purchasing Agent

Placed and managed EDI Purchase Orders. Confirmed and Expedited Purchase Orders. Resolve purchasing issues with vendors, shipping and receiving. Analyze and resolve accounting issues

Rockwell-Collins Government Systems contract through Premier Richardson, Texas 2005-2006

Buyer Assistant

Processed and placed Purchase Orders. Confirmed and Expedited Purchase Orders. Resolve purchasing issues with vendors, shipping and receiving. Resolve accounting issues

DRS- Broadcast Technologies formally IDT- Continental Electronics Dallas, Texas 2002 - 2004

Engineering Administrative Assistant & Accounts & Contracts Administrator to VP

Coordinate parts needed with Scheduling and Engineering by running and interpreting reports. Issue and track purchase requisitions and purchase orders for specific programs. Track production of materials, and generate manufacturing releases

Prepare minutes of Program Meetings. Assist in making travel arrangements for engineering group. Manage time sheets for Engineers using multiple charge numbers

Convert Bill of Material database reports into excel spreadsheets for Cost management. Create and Maintain BOM in Excel spreadsheets to ensure proper revision changes. Prepare shippers for installations. Processed Contracts to the Government, including DD250 forms.

Accounting duties:

Issued and mailed Invoices to Customers. Received and processed incoming Invoices from customer.

Flextronics International Richardson, Texas 2000 - 2002

Purchasing Agent

Placed and managed purchase orders for MRO Expenses, Blanket Orders, electronic components, connectors and raw material for Inventory Items. Leased equipment. Expedited material and rescheduled orders. Resolved accounting issues. Set-up new vendors for company Database. Wrote ECO’s to resolve AML and BOM issues

(Prior experience shall be provided upon request)

Education:

Lamar University in Beaumont, Texas Majored in Graphic Design 1984

Career Learning Edge certificate in PC specialist 1998

Skills:

Access Excel CorelDraw 6 PageMaker

PowerPoint Photo Shop Word Microgfx Designer

Agile BAAN Visio 4.0 SAP

Oracle

Contact this candidate