Chemical Engineering Project Management
Resume:
PERCY OBAYUWANA, PMP
Ottawa, Ontario,
K1V8Z2
*********@*****.***
CAREER OBJECTIVE
With a very strong belief that “impossibility is nothing” I hope to be a part of a team with people of like minds to solve problems in an effective/creative manner in any challenging position.
ATTRIBUTES/ SKILLS
Good Analytical mind and Computer Expert
Excellent Communication Skills
Good knowledge Advance Planning Optimization (APO)
Good understanding of Manufacturing Operations
Excellent Mathematical Skills
Proven self-starter and Creative problem solving skills
Good Understanding of Warehouse Operations
Innovative, adaptability, detail-oriented and self-motivated
Excellent Negotiation skills and Strategic planning skills
Proficiency in Excel, MS Word and Power point
Perform excellently well in a team
High work rate under pressure and minimal supervision
PROFESSIONAL CERTIFICATION
PMP - Project Management Professional
APICS - American Production and Inventory Control Society – In view
INSTITUTIONS ATTENDED WITH QUALIFICATIONS
M. Eng. in Engineering Management (Projects and Operations Management)
University of Ottawa, Ottawa, Ontario 2015
B.Eng. in Chemical Engineering
University of Benin 2007
PROFESSIONAL EXPERIENCE
BUYER – SAP Specialist
Canadian Blood Services 2017 - Present
Job Description:
Reviewing, managing and approving purchasing requisition from various business owners
Preparing and raising purchase orders and order schedules
Purchasing goods, materials, components and services in line with specified cost, quality and delivery targets
Negotiating contracts, improving prices and terms of business with suppliers and reviewing opportunities to make business savings utilizing negotiation and procurement best practice tools and methods
Acting as an interface between suppliers and other relevant departments on purchasing processes and new projects and programs
Providing analysis on costs, new and existing and review cost reduction activities
Monitoring and providing advice on sourcing/procurement issues which present risk or opportunity to the organization
Ensuring professional and consistent approach is taken in relation to all supplier relationships
Assessing and evaluating suppliers and contributing to performance reviews to ensure contract compliance
Preparing reports and updates as and when required
Reviewing backed up and past due PO's and cleaning them up
Resolving and managing price, quality, delivery and invoice issues
MATERIAL HANDLER
XPO Logistics, Canada 2016 - Present
Job Description:
Receiving, checking, confirming and documenting Orders from Client
Preparing and packaging orders for onward delivery to client’s customers
Making routes plan/schedule, manifest and dispatch load sheet for drivers
Monitoring delivery software and following up with drivers throughout the day
Sending status reports throughout the day to client and managers
Working with contractors throughout the shift to resolve issues on the road
Reporting issues to the client and working with Operations Manager to resolve issues
Following up on customers’ claims and reviewing them with contractors
Receiving drivers after their routes and receiving all returns, undelivered product and directing them while in the warehouse
Verifying and Processing Claims
BUYER/PLANNER (Procurement & Supply Chain planning)
Coca-Cola Hellenic 2009 - 2014
Job Description:
Procurement of raw and packaging materials
Sourcing new suppliers as well as raw and packaging materials through market analysis and negotiation with suppliers.
Supplier Qualification, including introduction of new suppliers and disqualification of poor performing suppliers
Processing Purchase Requisitions, issuing quotation requests, creating, maintaining and expediting Purchase Orders
Conducting spend and market analysis to identify opportunities for the business
Conducting RFPs, RFQs, evaluate bid submissions and negotiate directly with suppliers
Obtaining sample approval through QA process
Reviewing, Updating and Maintaining SAP Purchase Info Records (PIRs) for Raw and Packaging Materials
Contract Negotiation
Negotiating costs and contracts
Managing contracts
Inventory Management (Shipment Tracking)
Coordinating stock receipt from vendors & documentation of stock receipt
Coordinating stock issuance to production and documentation of stock issuance
Using SAP MRP to align materials requirements planning for raw and packaging materials with correct inventory levels
Using SAP MRP to develop raw and packaging material requirements by week, month, and year for production lines
Regular running and reviewing of SAP based stock position reports so as to avoid production exposure/risk
Daily inventory checks and control as well as constant inventory review in other to avoid out-of-stock and any associated production shut down
Maintaining proper Inventory rotation with proper FEFO/FIFO practice
Determining the amount of raw materials required to fulfill orders and manage inventory levels of raw materials to support production
Scheduling release of raw and Packaging materials from suppliers and coordinate shipment to production facility
Resolving supplier shortages, missed deliveries and other issues
End of Month stock counts and reconciliations with Vendors/Suppliers
Liaising with Various Departments
Building and supporting regular and seasonal programs and other projects
Liaising with internal and external customers to deliver required results
Providing basic trainings for new team members and support staff
Processing Payments & Invoices
Maintaining records and verifying invoices’ discrepancies and approvals for bill payments
Confirmation of Store Receipt Notes (SRN) and preparation of Bank Payment Request (BPR)
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