DENISE NARVAEZ
LEXINGTON SC
*******.******@*****.***
*/****-*/**** ******** Position West Columbia, SC
Logistics Analyst
Ordered Parts and Raw material
Supplied all documentation to Technicians and Quality for Production and FAI
Supplied bubble prints to production
Shipped and received all orders
Entered routers and orders for sub-assemblies and outside processes.
Arranged annual calibration for all necessary tools and machinery.
Filed all Certifications and documentation for future Audits.
Negotiated pricing and delivery to reduce cost and eliminate excess inventory.
Entered scope of work in Fast Track
Assisted Quality on quotes for Customers
8/2014-12/2017 Layoff Mermec Inc. West Columbia, SC
Materials Manager
The Materials Manager is responsible in the daily execution and implementation of planning, Scheduling and procurement of materials and services.
Materials will also be responsible for documenting materials and services
to be received or returned and maintaining the approved supplier list.
Purchase orders must clearly define the product or service required; they will address:
Shipping requirements, including due date for delivery to the company.
Qualified New Suppliers
Conducted Build, Inspection and Repair of PCB boards.
The supplier's packing list and the company’s Purchase Order should be used to
Determine compliance, and then signed as confirmation of material inspections.
Other responsibilities include and not limited to shipping and receiving goods
Associated with the regulations of Import/Export.
Maintain annual Calibration and inspections for service equipment and vehicles.
Maintained all Certified Documents for Audits.
Receive and Issue all RMA returns for repair or replacement.
Conducted Monthly and Yearly inventory, cycle counts and Min/Max levels.
Conducted Purchase, Registration and records of IT equipment.(computers, printers, scanners and cell phones)
Assisted in Maintenance of facility.
Arranged Training for employees.
9/2011-6/2014 Layoff FN Manufacturing Columbia, SC
Buyer
Review requisitions and MRP output utilizing QAD database output.
Work with vendors on negotiating, ordering, shipments, freight issues, invoicing and Inventory control.
Administer new PO generation and push/pull cancel messages weekly based on requisitions and MRP messages.
Coordinate supply orders with production and analyze trends in inventory and production to assure adequate supplies.
React to emergency situations to ensure production has required supplies.
Maintain accurate procurement records, reports, and a variety of metrics/goals that are reported to the manager weekly.
Perform Annual and Quarterly inventory, cycle counts and reconciliations.
Assist logistics with shipping and receiving.
Perform RMA as required.
12/2009- 2/2011 Company Closed
Guardian Fiberglass
Winnsboro, SC
Purchasing Manager
Work with vendors on negotiating, ordering, payment, shipments, freight issues and Inventory control.
Receive in all Deliveries and Issued Material.
Assume and Maintain Purchasing files.
Generate Purchase orders for Authorization.
Process Approved Purchase orders.
Coordinate supply orders with production and analyze trends in inventory and production to assure adequate supplies.
Perform Annual and Quarterly inventory, Cycle counts and set Min/Max levels.
Communicate problems with vendors regarding delivery, shipments and Quality issues.
Maintain accurate procurement records, reports, and a variety of metrics/goals that are reported Plant manager weekly.
1/2008 – 2/2009 Layoff
Flextronics/Aerotek
West Columbia, SC
Buyer
Review requisitions and MRP output utilizing Oracle database output.
Determine best method of procurement and delivery.
Administer new PO generation and push/pull cancel messages weekly based on requisitions and MRP messages.
Managed a specific supply base and drive various cost reductions programs.
Drive 96% on-time delivery performance levels as a means to increase productivity and drive towards a “Best in Class” supply base.
Interfaced directly with customer(s) weekly during material shortage reviews.
Approve invoices for payment through an Optika challenge system and
maintain accurate procurement records, reports, and a variety of metrics/goals.
10/2005 – 9/2007 Relocation to SC
Data Device Corp.
Bohemia, NY
Buyer
Manage and report on material status from PO placement through receipt
Review, edit, and forward MRP exception messages to suppliers for compliance
Update and code Pos for current status.
Maintain integrity of vendor performance.
Determine method of procurement.
Order, reschedule, expedite, and cancel material based on requisitions and MRP.
Approve invoices for payment.
Maintain procurement records, reports, and metrics.
Interface with suppliers to secure delivery and best market price
10/1991 – 9/2005 Layoff
Symbol Technologies
Holtsville, NY
Quality Systems Auditor
Quality inspections and end of line audits
Built and repaired PCB boards.
Conducted Monthly and Annual Inventory, Cycle counts and set Min/Max Levels.
Assisted in ESD Awareness Training
Trained employees on assembly instructions, FAT and SAT process.
Performed liaison duties with Material Review Board.
Coordinate production line set-ups for Radio and Printed Circuit Board Dept.
Skills:
Microsoft Office, Excel, Word, and Outlook
ADP Payroll
Inventory Control
Annual and Monthly Inventory, Cycle Counts and set Min/Max Levels
HR Profile
Report Smith
Oracle
Maximo
Management Training
Excellent written, oral communication and presentation skills
QAD
PDS
MYOB
Fast Track
Karrass Effective Negotiating Training
Attended 4DX weekly meetings.
LEAN 101 Training
Certificates:
IPC Solder Certified
ISO 9000/ISO 9002 Awareness
Complying with U.S. Export Control
Certificate of completion ISO 9001:2015 Internal Auditing
Operator Safety Training Course for sit-down Counterbalance Forklifts
Certificate of Completion of Adult CPR/ AED conducted by American Red Cross
References:
Available upon Request