Donna Davis

** ***. **** **

Deerfield NH *****

ac2vgl@r.postjobfree.com

603-***-****

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