Betty Angell / Marler

**** ******** **.

Hillsboro MO 63050

Mobile Phone: 636-***-****

E-mail : ace8qt@r.postjobfree.com

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 ace8qt@r.postjobfree.com 312-***-****

Lisa Rooney ace8qt@r.postjobfree.com 314-***-****

Shea Sowers shea.sowers613@gmail 816-***-****

Contact this candidate