JOSEPH D. BISINGER

*** ********* ***, *******, ** 95301

209-***-**** or 209-***-****

QUALIFICATIONS

A career in management consists of purchasing, inventory control and distribution in a wide variety of industries. As a hands-on leader, I am able to appropriately staff and develop employees and monitor activities to assure efficiency and optimum productivity. With excellent communication abilities, I consult with all levels from management to ancillary staff to ensure successful team performance in contribution to cost savings and increased profitability.

PROFESSIONAL SKILLS / CERTIFICATIONS

•Management/Procurement •Staff/Team Development •ISO 9000/Quality Control •MAS 90/Accounting

•Warehousing/Distribution •Negotiations/Contracts •GrowthPower Software •Datatel/Lawson Systems

•Inventory Control/Auditing •Budgeting/Cost Analysis •SAP/ERP/MRP Applications •SharePoint-Tracking

•Customer/Vendor Relations •Altiris-Assets/Inventory •Word/Excel/PowerPoint •Cal/OSHA Compliance

WORK HISTORY

2013-Present. G & G C0NSTRUCTION. Atwater, CA.

Buyer/Stores/Materials Supervisor. Purchased all needed supplies and equipment for all departments including office personnel, foreman, yard crew. Maintained inventory stock levels to accommodate bid schedules. Responsible for maintaining all maintenance records for vehicles and machinery. Verified driver logs for accuracy and completeness. Provided training and held monthly safety meetings to ensure OSHA compliance.

2006-2013. MERCED COMMUNITY COLLEGE DISTRICT. Merced, CA.

Purchasing/Lead Buyer/Interim Director (2 yrs). Manage all aspects of purchasing, warehousing, distribution, records management and mail services. Negotiate and administer contracts for the purchase, maintenance and lease of equipment, services and goods. Provide overall leadership in purchasing, contracting, and material management functions to include purchasing, contracting, capital construction contracting, capital equipment planning and equipment. Implementation of Altiris inventory/asset control system. Consult with architects and inspectors, utilizing DSA processes to ensure timely project completion. Provided budgeting, planning, proposals, data analysis, reports, submit RFP, maintain accurate records, etc. Train, supervise and evaluate staff. Coordinate and monitor activities. Develop and implement procedures to meet all standards as well as all state, federal and local agency regulations. Began as a Buyer II. (Always exceed goals and expectations.)

2005-2006.MERCY MEDICAL CENTER. Merced, CA.

Buyer/Materials Management. Purchased all needed equipment, machines and supplies for all hospital departments including ES, radiology, GI, Emergency Services, laboratory services, etc. Procured all products needed for scheduled surgeries at two hospital locations. Provided negotiations, budgeting, planning, inventory control, data analysis, tracking and record maintenance. Developed ans maintained successful vendor relations through CRM. Served on the Vendor Review Board. (Developed cost savings procedures, improved purchasing programs and standardized contracts in contribution to increased revenue.)

2004-2006.QUEBECOR WORLD. Merced, CA.

Purchasing/Warehousing. Responsible for implementing parts room policies, maintaining appropriate inventory and tracking purchase orders for in-house graphics specialist. Coordinated and organized warehousing activities, allocating space for stock rotation. Assisted in issuing parts to ensure all production equipment was operating at optimum levels. (To increase efficiency, co-wrote parts work instruction procedures, PT-WI-20.)

2002-2004.LEACH INTERNATIONAL NORTH AMERICA. Buena Park, CA.

Purchasing/Auditor. Purchased commodities for the military, commercial and aviation industry per MRP (Maximum Retail Price) schedules. Generated all facility contracts for the maintenance department and company Kan Ban program. Purchased all MRO materials for three facilities. Managed the processing of raw materials by outsourcing. Reconciled all customer accounts, maintained delivery and payment schedules and addressed all issues.

1997-2002.COMTEL ELECTRONICS, INC. Tustin, CA.

Purchasing/Contracts. Purchased raw materials in the manufacturing of circuit boards and components for three accounts. Among others, expertise consists of budgeting, planning, cost analysis, tracking and generating reports in contribution to cost savings and increased profitability. Provided problem solving, developed and maintained successful customer and vendor services. (Reduced purchasing costs by 20% and all invoice/receipt discrepancies by 50%.)

Additional: Eight years-Warehouse Production Supervisor for Laser Products, Fountain Valley, CA. (Achieved 98% accuracy in product selection, pulled and shipped; and 98.8% cycle count accuracy.)

EDUCATION / TRAINING

Golden West College. Huntington Beach, CA. Quebecor World. Merced, CA.

Business Administration. Procurement/Better Buying.

Dunn & Bradstreet. Modesto, CA. Extensive job-related Seminars.

Supervisor Workshop.

AFFILIATIONS

CAPPO (California Association of Public Purchasing Officers.)

ISM (Institute for Supply Management)

NAEP (National Association of Educational Procurement.)

NAPM (National Association of Purchasing Management.)

Merced College Foundation-Scholarships/Donations Solicitant.

(Additional information and supporting documentation upon request.)

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