Gayle Lynn Borlandelli

***** **** ********** **** *********, OK 74017

Phone: 918-***-****

E-mail: ac8jo0@r.postjobfree.com

OBJECTIVE

A challenging position that allows for utilization of my skills and talent.

SUMMARY OF QUALIFICATIONS

Highly motivated, takes initiative, Inventory Control / Buyer / Planner with experience working with vendors, purchase requisitions, inventory, invoices and all other aspects of the supply chain. A go getter and team player that does not like to be told it can't be done.

OFFICE TOOLS

Microsoft Word, Excel, Oracle, Great Plains and Trax.

WORK EXPERIENCE

Purchasing /Planner (March 2010 to October 2016)

Corelab Instruments, Tulsa, OK

Fill in Receptionist-Answer incoming calls and directs calls to appropriate person, greet and assist visitors. Multi-tasked and problem solver, Integrity most and foremost. Inventory control/ Buyer- Meet with vendors to facilitate a Just In Time purchasing program. Work with vendors to keep product pricing increases to a minimum. Monitor orders for on time delivery. Communicate with vendors to facilitate on time shipments and report expected delivery date to Production Scheduling Department. Create Purchase Orders for materials replenishment, Production planning and forecasting, solve invoice discrepancies, track orders, request quotes, and work with jobs file with planning and scheduling in mind. Help coordinate between the Engineering Department, Machining Department, and Production Department, to facilitate the customer production requirements. Work with bills of material, ordering components and metals using and implementing Engineering drawings and subjects for explanatory situations. Send out tools for

calibration for our machine shop and help implement International Organization for Standardization procedures. Evaluate vendor performance, Find alternative

materials/components and present to engineering for approval. Involved with Shipping and Receiving. Created components and material bins for easier cycle counting, fill out paper work for adjustments needed. Suggest solutions to problem areas.

Laid Off From (November 2009 through March 2010)

Purchasing /Planner/Inventory Control (March,1999 through November 2009)

Umicore Auto cat, Catoosa, OK

Fill in Receptionist, meet with vendors, Production planning, work purchase requisitions to create Purchase Orders, maintenance reorder reports for their inventory, cycle counting, inventory adjustments with root causes in mind, Import chemicals for production. Requests quotes, negotiate lease agreements, file, look for better options to save money, track orders, solve invoice discrepancies, involved with shipping and receiving, internal International Organization for Standardization Auditor, Internal Safety Auditor. Create, update and implement procedures for the purchasing department. Meet with External Auditors. Work with all levels of management.

Parts Administrator

Clifford Power- August 9 2017 to Nov-11-2017

Parts Administrator- Invoicing for multiple branches, checking ledger against p-cards, check ROI email all day for Rog’s so that invoicing can be processed, make sure purchasing has Po’s done correctly and that part numbers and any freight is on purchase orders. Run Sales invoices for processing.

Buyer

Omni Air international -Nov 20-2017 to Present

Locate and order all parts needed for planes in C-Check. Use Trax to do Transfer orders,

Purchase orders and Exchanges. Use ILS to find Vendors for hard to find parts. Request quotes for all parts needed. Choose best quote and negotiate for better pricing. Work on

All Pre-Draws and make sure parts are in route before planes get to location for maintenance. Get first time letters for vendors not used previously. Work with engineers, auditors, planners and all involved in the supply chain. Use open order status reports and

Purchase requisitions. Go to all meetings required for knowledge of required parts in different locations. Continual communications with all departments involved with bringing in parts needed for planes coming in for their scheduled check. Use all tools provided to locate parts not easily accessible. Meet with vendors to negotiate materials and parts pricing. Expediting and scheduling purchase of parts.

EDUCATION

High School Diploma

Reavis High School, Burbank, Illinois