Senior Buyer/Planner
Resume:
Donna Davis
Deerfield NH *****
********@*****.***
Responsible for all purchasing and planning activities relating to manufacturing, service and inventory control for assigned product lines
Sourcing, negotiating, buying and managing a wide range of purchase requisitions in support of production, engineering, business development and other internal organizations in a compliant manner aligned with internal policies and procedures.
VMI, KANBAN
- Professional written and verbal communication
- Ability to negotiate with vendors
- MRPII system. ERP experience in Materials/Procurement modules
Oracle, SAP, Priority & Quickbook
Integrated Circuits, Passive Components, Electro-Mechanical components, Interconnects, Wire and Cable, Computers and peripherals, RF and Microwave
Technical Needs North (Contract Position at EFI)
Procurement Specialist 6/6/2016 – present
SAP
International Buying
Solicit qualified supplier
Issues requests for quotes/proposals (RFQ/RFP)
Determine best supplier based on the following: consistent with cost, quality and delivery requirements for electronic, mechanical, optical and electro-mechanical components.
New supplier approval, on site visit and evaluation
Negotiate long and short term prices, delivery rates, and terms with suppliers.
Demand planning requirements and MRP action within an SAP environment. Track material status, and shortages to production and/or engineering need dates
ECO, work closely with engineers and suppliers
Evaluate bid responses, negotiate price, delivery schedules, and place purchase orders in accordance with company policies, procedures and government regulations
Push/Pull as required
Track material requirements versus inventory and order status, determine criticality, coordinate with suppliers to develop plans
Liaison between suppliers and involved departments to resolve procurement related problems
Approves payment of invoices for orders received as needed with accounts payable driving resolution of issues
Machined parts, electronic components, sub-assemblies
MilPower Source
July 2015 – June 2016
Procurement Specialist
Operating System – Priority
International Buying
Electronic/Mechanical .Machining
RTV (Debits) liaison between suppliers and involved departments to resolve procurement related problems
AP/AR (approves payment of invoices for orders received as required with accounts payable driving resolution of issues)
ECO/ customer drawing
Develop, implement and achieve cost saving initiatives and continuous improvement goals/projects, including Small Business Subcontract Plan goal achievement
Capital Equipment
Bids, quotations and proposals
Expedite
Set contracts with suppliers for pricing
Import/export
Assess, plan and negotiate schedules for assigned commodity or material in support of MRP
On-time delivery of compliant and quality materials
Machined parts,electronic components, sub-assemblies
Technical Needs North (Contract Position) Accellent
March 2014- September 2014
Planning, procurement and sourcing activities required to assure continuity of supply
Oracle/Instructor assistant/tester (purchasing module)
Electronic/Mechanical .Machining for medical devices
Issues requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements for electronic, mechanical, optical and electro-mechanical components
RTV (Debits) liaison between suppliers and involved departments to resolve procurement related problems
AP/AR approves payment of invoices for orders received as needed with accounts payable driving resolution of issues
ECO/ customer drawing
Capital Equipment
Machined parts,electronic components, sub-assemblies
Computer systems for space
Generate / release all discrete requisitions
Negotiate costs (evaluate bid responses, negotiate price, delivery schedules, and place purchase orders in accordance with company policies, procedures and government regulations)
Supplier corrective actions
Supplier issue resolutions (lead time, drawing issues
End of Life (EOL) strategy development
BAE Systems (Defense)
Two Roads Professional 9/10/2007 – 11/10/2011 as contractor, Hired by BAE 11/10/2011
Senior Buyer November 2006 –2014 worked thru Two Road Professional @ BAE
Planning, procurement and sourcing activities required to assure continuity of supply
Oracle/Instructor assistant/tester (purchasing module)
Electronic/Mechanical .Machining
RTV (Debits) liaison between suppliers and involved departments to resolve procurement related problems
AP/AR, approves payment of invoices for orders received as needed with accounts payable driving resolution of issues
Develop, implement and achieve cost saving initiatives and continuous improvement goals/projects, including Small Business Subcontract Plan goal achievement
ECO/ customer drawing, working with engineer
Capital Equipment
Requests for quotes/proposals (RFQ/RFP) and select best source consistent with cost, quality and delivery requirements for electronic, mechanical, optical and electro-mechanical components (cost/price analysis)
Evaluate bid responses, negotiate price, delivery schedules, and place purchase orders in accordance with company policies, procedures and government regulations
Monitor supplier performance and take corrective action as necessary.
Direct/Indirect
Expedite
Contracts
Import/export
SOW
Vendor Managed Inventory
Assess, plan and negotiate schedules for assigned commodity or material in support of MRP
On-time delivery of compliant and quality materials
Machined parts,electronic components, sub-assemblies
Computer systems for space
Cost and delivery negotiations
Generate / release all discrete requisitions
Negotiate costs
Supplier corrective actions
Supplier issue resolutions (lead time, drawing issues
End of Life (EOL) strategy development
Government purchasing regulations and assure compliance with all ISO, ITAR and SOX Requirements
Contact this candidate