Management Supply Chain

Jacob Wert

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

Plaistow, NH *****

978-***-****

*********@*****.***

Career To obtain a supply chain management position that will

actively challenge

Objective me to continue building my skills in a fast-paced, challenging

environment.

Education Bowling Green State University (BGSU) Bowling Green Ohio

Bachelor of Science in Business Administration in May

2011

Supply Chain Management with Specialization in Economics

Relevant Coursework: Materials Management, Logistics Management,

Organizational Management, Business Communication, Managerial

Accounting and Finance.

Skills

. Expert with all Microsoft Office Software, particularly Excel

and Word

. Mastered use of Excel programming in evaluating, integrating and

reporting information

. Proficient with multiple ERP systems including: SAP, AP Workflow

and XA

. Experienced in cross-functional teamwork across purchasing,

shipping, receiving, accounting, engineering and manufacturing.

. Reviewing supplier performance in tandem with multiple

departments

. Communicating with suppliers to resolve problems and negotiate

solutions

. Maintaining performance in an independent, self-motivated high

pressure environment

Past Dana Holding Corporation Maumee, Ohio

Employment Project Management Assistant July 2014-

August 2014

. Use Excel and SharePoint programs to facilitate reporting during

ERP system transition

. Integrate reporting of cost disruptions for the North America

Commercial Vehicle Division including changes to pricing,

engineering and company procedure

. Proactively communicate with multiple plants and departments to

report variance between forecasting and actual price changes on

a regular basis

. Evaluate impact of currency exchange rate changes on future

costs and savings

. Create presentations for cost savings project proposals and

updates

Durr-Ecoclean Bowling Green, Ohio

Plant MRP Specialist June, 2011-June

2014

. Operate as sole purchasing personnel at plant location and

maintain responsibility for suppliers meet all plant needs.

. Insure collection and compliance with legal trade regulations

regarding Imports and Exports

. Create, track and expedite purchase orders for multiple

departments and projects

. Communicate regularly with suppliers throughout the supply chain

to proactively ensure the delivery schedules meet program needs.

. Obtain and compare quotes for mechanical items, raw materials

and electrical items

. Audit purchase orders to review and resolve policy violations,

such as non-conforming receivables and overcharges

. Create and implement new reporting process to improve cross-

functional communication with spare parts department.

. Communicate production schedule and material requirements across

purchasing in weekly reports

. Attend weekly meeting with all Project Managers to ensure

material demands are met

. Review material stock and open Purchase orders against the

Project Bill of Materials to identify any missing or duplicate

orders

. Relay inventory information to all departments in accessible

daily reports

. Report supplier performance according to price, lead time,

responsiveness and reliability

. Proactively work with mechanical engineering, electrical

engineering and the shop floor when analyzing and correcting

supplier performance

. Integrate purchasing activities across four separate plant

locations

. Create and update procedures standards for expediting department

. Evaluate potential hires for expediting positions

. Train new Purchasing employees in processes and procedures

BGSU Procurement Office Bowling Green,

Ohio

Assistant Auditor June, 2010-May,

2011

. Audit University Purchasing Card users to insure compliance with

user requirements

. Communicate across all University departments to resolve non-

compliance

. Aid department in creation of RFX documents

. Use online database tools to track spend, generate reports and

update user information

Marathon Petroleum Company Findlay, Ohio

Procurement Intern August 2009-

January 2010

. Review, create and manage supplier contracts.

. Insure supplier compliance with insurance standards and

Accounting functions

. Auditing Purchase Orders to review and resolve policy

violations, such as overcharges

. Engaging with multiple departments to resolve supplier policy

violations

. Contacting suppliers directly and independently to resolve and

identify issues

. Tracking, verifying and transferring company vehicle information

for database turnover

. Creating and presenting multiple guides on business and safety

policies

References Available upon request

Contact this candidate