ALLAN ROUZE
Fort Worth, TX **052
cell 817-***-****, home 817-***-****
**********@*****.***
Results oriented Operations Management professional with extensive experience in Procurement and
Purchasing, Contract Negotiations, Partnering, & Supply Chain operations in both commercial and
government contracting areas. Excellent communications, analytical, organizational and interpersonal skills
combined with fair, ethical, bottom-line orientation. Have used multiple MRP systems, plus Excel, Word, and
Powerpoint. Additional competencies:
Cost Controls & Reductions Pricing - SOW, RFQs, NDAs
Outsourcing & Vendor Liaison Best Practices implementation
Quality & Productivity Improvements Government Regulations
Processes & Procedures
Customer Service & Support
SELECTED PAST CAREER ACHIEVEMENTS
Implemented best practice Procedures and Policies for Procurement, in a previously unstructured
environment. Increased MRP system use, discipline, and streamlined processes in purchasing. Achieved
Cost Savings of $300,000 year, recurring.
Unrelenting tracking and push of suppliers, to support production needs to a manufacturing operation with
10 to 20 different concurrent assemblies, changing daily, with a zero delinquent to customer date goal.
Negotiated purchase of electrical parts with one preferred supplier. Obtained end of year rebate of 1%, plus
offer 1% further rebate on all new business. Parts orders were switched from existing suppliers to preferred
supplier. End of year rebates of 1% or 2% realized for all electrical parts. Realized over $11,000 in rebates
Reorganized supply chain consisting of 20 different vendors. Consolidated purchases to best 4 suppliers.
Reduced costs, improved quality, and increased preferential treatment from remaining suppliers that
increased their business base. Over $700,000 in savings were realized.
Reduced costs for two consecutive years that totaled $900,000 and $1,500,000 respectively. Cost of
product (3000 parts) was reduced by 13%+, resulting in contributing to first profitable periods (six
consecutive months) in five years of operation.
Identified "preferred" supplier needed on quick turn items. Single constant profit rate was negotiated. Parts
were able to be placed on order quickly, without lost time for formal quoting, but maintained ability to be
confident of paying a fair and reasonable price. Achieved cost reduction of $2000 per unit.
Provided accurate product cost, for Sales Departments to use in bidding new jobs. Created excel report
with roll-up of standard bill of material items with current costs. Delivered accurate and updated cost of
materials for manufactured product used regularly for sales estimating tool, and as measure of purchasing
performance.
Initiated research to monitor vendor performance. Created or monitored reports to show data on delivery
and quality performance.
Managed several major military supplier subsystems, each a multi-million dollar procurement, for all aspects
of support to production. Interface with Engineering, Quality, Accounting, & Transportation in support of
transactions.
PROFESSIONAL EXPERIENCE
Brazos Rock Energy Services – Oct 2014 – Feb 2015
Corporate Procurement Manager
Managed improvements in Process Automation, and MRP system utilization in Procurement, for Purchase
Orders, Invoicing, Receipts, & Acct Payable transactions, in Oil and Gas Services sector. Established formal
Procurement Procedures and Policies, where none existed previously. Established price agreements with
suppliers, covering several off-site locations, and obtained price reductions for cost savings. Set up pricing
for a minimum of $300,000 cost savings/reductions for the upcoming year. Established initial data Supplier
Survey form, for new suppliers, to ensure they met minimum requirements. Established PO Terms and
Conditions, where none existed previously. Streamlined the purchase process, through the use of blanket
orders and more efficient purchase order format inputs. Increased discipline in employees and suppliers, in
adherence to newly implemented procedures. Brought structure and best practices, to activities where they
did not exist previously.
Williams Pyro, Inc. – Nov 2008 – April 2014
Supply Chain Manager & Purchasing Manager
Managing areas of Purchasing, Stockroom, Shipping & Receiving, Production Control, and Order
Administration for aerospace industry cable assemblies & ground support equipment manufacturing facility.
Achieved a facility goal of zero customer delinquencies, with multiple concurrent manufactured assemblies.
Achieved zero delinquency through high energy and high sense of urgency.
Hampson Aerospace – June 2008 – October 2008
Supply Chain Manager
Managing areas of Purchasing, Stockroom, Shipping & Receiving, Production Control, and Order
Administration for aircraft assemblies (tail sections) manufacturing facility. Streamlined operations for
Receiving and Stockroom, & created procedures for Purchasing, Receiving, & Stockroom activities. (Facility
closed Oct 2008)
Bell Helicopter- Textron – Feb 2006 – June 2008
Procurement Specialist – Major Systems
Managing all aspects of major system suppliers to the H1 and V22 aircraft. Extensive interface with FAR
regulations and compliance, on large government regulated procurements. Extensive involvement with
Engineering, Accounting, Quality, and Tooling Departments. Complicated, detailed negotiations, on multi-
million dollar packages.
Advanced Design & Monogramming / Texas School Uniforms, Jan 2005 – Jan 2006
Minority Partner/General Manager
Responsible for operations and sales for shirts, hats, jackets, and uniforms with embroidered logos,
for businesses and schools. Determine pricing, and perform customer contacts. Minor Partner & GM.
ThyssenKrupp Airport Systems, 2000-Jan 2005
Purchasing Director
Achieved improvements in sourcing, pricing, and partnering on all material, including steel fabrications, sheet
metal fabrications, steel tubing, and electronic parts for the production of airport passenger boarding bridges.
Achieved over 13% reduction in the standard bill of material cost. Participated on Management team, in initial
ISO plant certification. Reduced costs by $900,000 and $1,500,000 (on 3000 part bill of material) in
consecutive years, resulting in the first profitable period in 5 years of operation. Initiated Vendor-managed
inventory on several high dollar items.
Bell Helicopter Textron, 1994-2000
Supervisor, Purchasing, 1997-2000
• Supervised a section of eight people involved in instruments, avionics, electronic assemblies, and customer
repairs.
• Handled large dollar volume due to high value items with major helicopter suppliers, frequent problem resolution
activities with Inspection and Engineering, and was involved in the introduction and production start for the V-22.
Buyer, 1994-1997
• Functioned in Purchasing and Contract Administration on instruments and avionics systems, high dollar ($500K+)
AST Computers/Tandy Electronics, 1991-1993
Supervisor, Purchasing, 1993-1994 (+Sr Buyer before being Supv)
• Responsible for procurement of material, supplies, purchasing clerks, and the production Tool Crib.
General Dynamics, 1988-1991
• Buyer - Purchased and administered major subsystems for the F-16
Rouze Landscaping,
Owner/Operator - Installed landscaping and managed two to six employees
Motorola Inc.,
Buyer / Senior Inventory Control Analyst
EDUCATION & TRAINING
Master of Business Administration, University of North Texas
BBA, General Business, Texas Tech University
Government Procurement Training - General Dynamics & Bell Helicopter
SAP Procurement System, and ISO Auditor Training - Bell Helicopter