David Foss
Colorado Springs, CO
*********@*******.*** - 719-***-****
WORK EXPERIENCE
Quality Assurance Manager
Foss Industries Inc. Colorado Springs, CO
- December 2000 to Present
Responsibilities
I am responsible for:
-Approving new procedures and forms
-Assigning control numbers for procedures and forms
-Processing document change requests
-Conducting internal audits
-Replying to the results of an audit by a customer or accreditor
-Conducting Management Review Meetings
-Replying to customer complaints by performing Root Cause Analysis and issuing Corrective Actions if necessary
-Annually set Quality Objectives for the company
-Ensure Quality Objectives are met
-Monitor calibration log and issue recalls for items that are due
-Issue control numbers for new equipment and add them to calibration log
-Determine the calibration intervals based on previous performance
-Conducting MRB (Material Review Board) on faulty parts
Accomplishments:
-Auditor/Lead Auditor Certification Dec 2000
-Recertification to new ISO 9001 standard
-Passed 4 recertification audits
-Passed 10 periodic audits-Passed 4 customer audits
Skills Used:
-Analytical skills
-Excellent communication skills
-Data entry
-Proficient knowledge of ISO 9001 standards and how to apply them
-Organizational skills
Purchasing Agent
Foss Industries Inc.
Colorado Springs, CO
- March 1994 to Present
Responsibilities
I am responsible for:
-the requisition of all parts, office supplies and services for the company
-performing incoming inspections of parts and services
-assessing vendors
-negotiate pricing
-sending items out for recalibration
-working with local companies for any service needs (i.e. machining services and/or finishing services)
-following up on due dates and ensuring on time delivery
-creating and maintaining stock locations-replenishing stock as needed
-researching suitable replacements for obsolete or discontinued parts
-working with technicians to ensure replacements will be satisfactory
-working with vendors regarding non-conformities
-working with the Accounting department regarding any invoice issues
-getting any documentation (operator/user manuals and schematics) needed for technicians
-issuing and processing variance sheets for extra charges or non-conformities to Customer Service
-working with Customer Service to ensure customer satisfaction in regards to delivery times and/or expeditingparts when necessary
Skills Used:
-Resourcefulness
-Research parts on the internet
-Keep a good relationship with vendors
-Analytical skills
-Excellent communication skills
-Data entry
-Self motivated