Purchasing Manager
Resume:
Betty Angell / Marler
Hillsboro MO 63050
Mobile Phone: 636-***-****
E-mail : **************@*****.***
Objective: Seeking a purchasing opportunity within an organization that requires my
proven expertise and high level of motivation in cost saving negotiations. ( Lean
Manufacturing, 5S )
Experience:
3/2013 – Present J & J Snack Foods Corp. A Bakery Manufacture
Purchasing Manager
Purchase all raw ingredients and packaging materials such as flour, sugar, oils, spices,
film, trays, flavors, packaging etc for food production. Manage MRP System. Get RFQ
Qualify new suppliers while working with R&D dept. My annual spend is 400 million .
KPI/Metric oversight and tracking, Kaizen, MRO buying
Negotiate Supply Agreements, Reduce cost to manufacturing. Oversee day to day
operational procurements of goods are in accordiance with procedures and
specifications. Qualify new suppliers while working with R&D dept. Ensure Just in time
delivery of materials to support manufacturing schedule. Manage supplier score card.
Perform annual ISO Audit on Suppliers. Issue COA and RMA when necessary, and get
our credit. Approve invoices for payment.
Experience:
6/2010 – 3/2013 Koller-Craft Enterprises A Injection Molding Manufacture Company
Fenton MO
Purchasing Manager
Purchase all raw material such as resin, additives, all packaging materials etc. with an
Annual Spend in excess of 300 Million. Purchase Railcars of material and regulate the
deliveries from the rail yard to our facility in bulk trucks for our 6 silos. Purchase material
for our other plant in Sullivan. Manage MRP System. Work on all RFQ . Process ERC
with Engineering. KPI/Metric oversight, MRO, Kaizen teams.
Category Global Sourcing Procurement, work close with Engineering to get new
materials that are cheaper approved for me to purchase. I have taken away from 1
supplier in 1 year 1 Million pounds of business.
Manage supplier score card. Perform annual ISO Audit on Supplier . Provide forecasts
to suppliers, some for a 120 days. Responsible for MSDA Sheets and Certificates of
material from suppliers. Process RMA when necessary and get our credit from supplier .
Meet contract incentives on forecasting to get a reward back to our company for making
the correct forecast every month. Asking Suppliers for a price reduction. Issue
Corrective Action when necessary.
Purchase from overseas, coordinate containers and freight forwarder information.
Negotiate freight and other terms. I watch the market for example in Sept the price of
Copper fell, I asked our supplier for a price reduction and received it.
Work hand in hand with Production Manager to keep 24 presses running at all times 24
hours a day 6 days a week. Attend our daily production meetings, and other daily and
weekly meetings.
I implemented our Kanban system . This allows me to double check what IQ system
shows to keep inventory at the lowest possible point. I set parameters for items when
being set up and standard cost.
Outsource jobs that need to be .
Approve invoices for payment, maintain IQ inventory, make adjustments when
necessary.
2/2008- 5/2010 Rug Doctor Fenton MO Manufacturing plant
Purchasing Agent :
Using the JDE System, MRP I forecasted items and evaluate stock levels. Review
production schedule daily to ensure production can be met. Process requisitions,
purchase orders, confirm up orders with suppliers.
Work with QC to be sure products are to our specifications and when they are not I
process credit claims back against supplier. Work with Engineering dept. to qualify
products and maintain Spec Sheet and MSD date sheets.
Maintain good supplier relations, obtain quotes for review, negotiate pricing and or other
terms make recommendations accordingly.
Analyze accounts payable issues and resolve them.
Maintain departmental filing system for purchase orders and other documentations to
ensure internal auditing requirements are satisfied and to insure immediate and
accurate access to pertinent information.
Served on the Lean Manufacturing Team and the ERGO Safety Committee.
8/2005 – 1/2008 Crown Packaging A Packaging Distributor Chesterfield MO
Purchasing Agent :
Purchased for 15 Branch warehouses nationally in the highest volume purchasing
division in the company.
Responsible for high dollar value purchase orders, with volumes in the tens of millions.
Issued over 400 PO’s a month.
Evaluated, forecasted and managed stock levels daily Using the JDE System.
Developed and maintained vendor relationships and negotiations, ensuring maximum
cost savings for the company.
Responsible for procurement to pay purchase orders and issue resolution.
1994-2005 Flex-Pak Corporation A Packaging Distributor in Maryland Heights MO
Buyer :
Develop and maintained vendor relationships and negotiations. Managed SAP System
Buyer for poly film, Specialty films, corrugated, labels, and all packaging material.
Ensure maximum cost savings to ensure sales person can get the order. Approve
invoices for payment .
Professional Developments and Skills:
Advanced to a Purchasing Manager from a Purchasing Agent.
IQ, IDES, JD Edward System, Profit 21, AS400, Microsoft Windows/Word Lotus Notes
Education:
Bargaining with Vendors & Suppliers Seminar – Rockhurst University
Purchasing Webinars
United Business College St. Louis MO Business
McClure North High School High School Diploma Business courses
References:
Tim Buzas ******@**************.*** 312-***-****
Lisa Rooney *******@*********.*** 314-***-****
Shea Sowers shea.sowers613@gmail 816-***-****
Contact this candidate