Laurie A. Poole * P.O.Box ****** * Broken Arrow, OK 74014 * 918-633-
**** * *************@*****.***
SUMMARY
Self-motivated, effective, purchasing and strategic sourcing professional
with experience in the oil, gas processing refining, energy, telecom,
aerospace, tank cars, LPG containers and wind tower industries in both the
U.S. and International markets. Results oriented, customer focused,
respected interactive professional who drives strategic planning,
purchasing, supply chain, project and commodity management processes to
achieve high quality work.
* Procurement/Expediting * Contracts/Negotiations
* Commodity Management
* Estimating/Bids/Proposals * Planning/Forecasting
* ERP/MRP
* Supplier Management Improvement * Sourcing/Vendor QA
Qualification * Inventory Management
* Finance/Budgets/Audit/Accounting * Practical Lean
Techniques/APICS * Financial Analysis
WORK EXPERIENCE
Materials Manager--Trinity Industries, Tulsa, Ok
2013-2014
A multi-industry company that manufactures, sells and leases a range of
products lines. The Tulsa plant is the first to manufacture three product
lines under one plant; Railcars, Structural Wind Towers and LPG Containers.
---Responsible for all Warehouse Inventory, Shipping & Receiving and the
Yard which moves all material and product in and out of the plant, for all
three product lines including consignment inventory and MRO purchases.
* Established/Managed a new department for a new plant startup with
three departments and 21 employees.
* Set up and maintained a successful $14M inventory for all three
product lines with a 2% average variance
* Partnered with Corporate on reporting all three products financials
for inventory and all products shipped.
* Maintained Customer Yard Leases and corresponding Maps in conjunction
with Corporate contracts.
* Managed a successful & efficient team through Lean, 6S as well as
maintained an excellent safety record.
Sr. Buyer--Arrow Engine Company, Tulsa, OK
2010-2012
Provides a variety of engine replacement parts and accessory products, as
well as slow cylinder engines, generator sets, compressors and chemical
injection pumps for the Oil, Gas and other Engine Markets.
---Responsible for planning, purchasing and expediting of domestic and
international material for various engine lines. Sourced, audit site visit
and maintained relationships for current and new future suppliers.
* Initiated Blanket Order contracts for vendor managed inventory saving
approximately 40% in order processing time, increased in production
resulting in $35M in revenues in one year.
* Co-Team Leader for the implementation of a new integrated supply and
inventory management system with centralized restocking. Resulting in
$500K in revenues in the first six months.
* Procurement team member for sourcing suppliers and performing
manufacturing site audits meeting
standard qualifications of current and new domestic manufacturing
plants and international suppliers,
resulting in an improved Arrow Engine approved suppliers list reducing
problems in material quality and
production delays, down 30% in the first year.
Sr. Project Buyer--Linde Process Plants (LPP), Tulsa, OK
2008-2010
LPP is among leading international plant contractors; Markets include Gas
Processing/Refining/Deep Cryogenics.
---Purchasing Leadership role in project management including bid
proposals, analyzing, evaluating capabilities/ QA/QC of suppliers,
subcontractors and purchase of project material for domestic and
international projects.
* Purchasing Team member in project management core team for material
problem resolving issues with internal and external customers to keep
the project on time and on budget saving an average of 15% penalty
costs which results in $100K saved annually.
* Reconciled financial cost exceptions for project material and freight
with accounting, transportation and expediting personnel to maintain
cost and material flow throughout the projects life cycle.
Commodity Manager--The NORDAM Group, Transparency Division, Tulsa, OK
2006-2008
One of the world's largest private Aerospace companies with multiple
divisions specializing in the manufacture, overhaul, and repair of airframe
components. Transparency division focuses on cabin, window and passenger
doors, wing tip and bath tub lenses, windshield and flight simulator
industry.
---Managed strategic sourcing, contract management, supply chain vendor
performance management and purchasing in compliance with corporate,
supplier FAA and Airbus regulations.
* Developed reliable, best quality and lowest price supplier
partnerships while negotiating better pricing, terms and conditions
saving $1M annually.
* Team member on corporate sourcing team where combined commodities and
suppliers negotiations and selling of extra inventory resulted in $2M
cost savings annually.
* Major contributor in the tool replacement/fabrication process with
engineering and Airbus insuring quality, cost and lead time was met to
meet production schedules resulting in $150K late fee avoidance.
Sr. Buyer (Contract Work)--Ametek-Chandler Engineering, Tulsa, OK
2004-2005
World's largest supplier of instrumentation for testing Oil, Gas and
Geothermal Well Cements.
Ametek designs, manufacturers, services and supports the instruments used
for testing.
---Responsible for purchasing material requirements from engineering
projects as assigned.
* Processed import/export compliance for international parts validating
that nonconformance parts were returned, repaired or scrapped before
scheduled production saving $75K annually.
Sourcing Specialist--Ducommun-LaBarge Inc., Tulsa, OK
2003-2004
Manufacturer of Electronic Circuit Boards, Cables and other Components for
Medical/Aerospace Industries.
---Responsible for assigned project material sourcing and price reduction
goals resulting in company job awards.
* Trained employees/suppliers in a new supplier web based bid proposal
tool reducing time/costs by 50%.
Financial Analyst (Contract Work)--AmSan; Lead Supply Chain Buyer--TU,
Tulsa, OK 2002-2003
* Preformed special analytical projects and purchasing in a cost
reduction/efficiency savings by 25%.
The Williams Companies; Tulsa, OK
1985-2002
An energy company whose core business divisions are Natural Gas
Exploration, Liquid Petroleum, Production,
Processing, Transportation and
Telecommunications;Designs/engineers/fabricates projects specific to
commodity.
Supervisor Purchasing--Williams Communications Inc., (Wiltel), (1998-2002)
. Responsible for establishing/managing a new department in a new
subdivision.
Lead Sr. Buyer--Williams Gas Pipeline Central, (1991-1998)
. Responsible for construction/steel fabrication/purchasing, supplier
plant audit site visits.
Buyer II--Williams Petroleum Pipeline, (1986-1991)
. Responsible for purchasing pipe-valves-pumps/expediting/reconciling
accounting in exceptions.
Audit Associate--Williams Corporate, (1985-1986)
. Responsible for auditing Williams' subdivisions to meet/exceed
industry standards.
EDUCATION/PROFESSIONAL DEVELOPMENT
. MBA in Finance, Southern Nazarene University, Tulsa, OK.
BS in Business/Merchandising, Oklahoma State University,
Stillwater, OK.
Computer Science & Business Major, Tulsa Community College,
Tulsa, OK.
APICS-CPIM Certification Pending; Tulsa, OK
SKILLS
Microsoft Word, Excel, PowerPoint, Lotus Notes, Outlook, PeopleSoft,
SAP Financials, 4th Shift, Man Man, Smart Stream, IMS, Visibility,
Syteline, Supply Chain and Supplier Web Based programs, Basic Blue Prints