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Supply Chain Six Sigma

Location:
Chandler, Arizona, United States
Salary:
65-70k
Posted:
March 11, 2018

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Procurement, Program, and Supply Chain Professional with experience cutting costs, directing materials management and purchasing functions, achieving service and inventory goals, and developing best in class processes to drive service level improvements in aerospace programs.

CORE SKILLS:

Six Sigma methodologies Supply Chain Development

eSourcing Supplier Management

AQP/APQP Warehousing

SAP ARIBA

PROFESSIONAL EXPERIENCE

Benchmark PT

Buyer ll

June 2017 to February 2018

Responsible for the negotiating and purchasing components, material, equipment, and supplies

from approved Benchmark suppliers.

Evaluates vendor quotes and services to determine the most desirable suppliers.

Analyze on time delivery and PPV metrics, Process RMA'S coordinating the issues with engineers and suppliers.

Worked with accounting to solve all invoice discrepancies.

Primary job functions required exercising independent judgement daily to accomplish the task related to my position.

Quest Corp

Delivery Assurance Field Rep.

September 2016 to May 2017

Evaluate and assure supplier produced Aero/Engine parts are delivered by

Sustainable corrective improvement actions.

Make detailed observations, gather part and process data pertinent to the parts.

Identify bottlenecks, conduct Gap analysis create mitigating plans to relieve same.

Document summarize write reports and disseminate information per instructions

Honeywell (Contract position)

Senior Buyer

May 2016 to August 2016

This position is part of a cross-functional team of experts established to support U.S. Government proposals.

Support the proposal stage with negotiation strategies to obtain best cost position.

Utilized Ariba to conduct eAuctions

Performs negotiations when fair or reasonable price cannot be determined by adequate competition or a single/sole price, schedule, quality and applicable terms and conditions.

Prepare and conduct negotiations required for issuing purchase orders.

Ensure FAR complaint proposals to meet federal buying guidelines.

Complies with internal company and government requirements through documentation per processes.

Experience with the Federal Acquisitions Regulations, FAR Part 15

Benchmark Precision Technologies

Delivery Assurance Rep. (contract position)

May 2015 to December 2015

Regularly communicate to the organization information regarding incoming materials, parts changes, parts shortages, delivery schedules, and other variables which may impact the production schedule.

Assist in Program Proposal activities.

Support sales efforts to determine delivery options and production availability

Execute with excellence in the area of stock and demand replenishment providing feedback to the supply chain on risks regarding replenishment levels and demand.

Expedite and reschedule open purchase orders to suit production planning requirements

Orbital ATK

Senior Buyer

May 2014 to March 2015

Responsible for the negotiating and purchasing components, material, equipment, and supplies

from approved Orbital suppliers.

Evaluates vendor quotes and services to determine the most desirable suppliers.

Analyze on time delivery and PPV metrics, Process RMA'S coordinating the issues with engineers and suppliers.

Worked with accounting to solve all invoice discrepancies.

Primary job functions required exercising independent judgement daily to accomplish the task related to my position.

Honeywell

Senior Buyer (Contract position)

October 2013 to April 2014

This position is part of a cross-functional team of experts established to support U.S. Government proposals.

Support the proposal stage with negotiation strategies to obtain best cost position.

Performs negotiations when a fair or reasonable price cannot be determined by adequate competition or single/sole price, schedule, quality and applicable terms and conditions.

Prepare and conduct negotiations required for issuing purchase orders.

Ensure FAR complaint proposals to meet federal buying guidelines.

Complies with internal company and government requirements through documentation per processes.

Experience with the Federal Acquisitions Regulations, FAR Part 15

Jabil Circuit (formerly Varian Electronics)

Position Held: Senior Buyer

June2000-October 2013–Jabil Circuit

Create Purchase orders from MRP system ensuring timely placemen and delivery of components in line with production planning requirements

Customers include: Honeywell, Orbital, Cobham etc.

Negotiate pricing, review contracts, set-up blanket orders; analyze on-time delivery and PPV metrics.

Actively purchase material for proto/production/repairs, PCB’s, customized sheet metals, custom machined parts, cable assemblies, electronic components, etc.

Engage sourcing/developing of new/current suppliers, conduct annual supplier evaluations.

Balance production requirements against inventory levels and targets to maintain on-time deliveries and established lead times.

ERP /MRP SYSTEM used SAP

CERTIFICATIONS

Previous member of ISM and APICS

2012 Lean Six Sigma Bronze Certification classes

Jabil Circuit Purchasing Certification

ITAR/AS9102 Certification



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