Jean S. Blattner, M.B.A, C.P.M.
** **** ***** **** ********* New York 14467
E-mail – acqbwz@r.postjobfree.com
Home- 585-***-**** Cell 585-***-****
PROFESSIONAL ENHANCEMENTS
Ability to read and understand all types of Specifications Drawings
Trained in DFAR/EAR/FAR/ITAR,SOX and ISO Auditing
Trained Export/Import and U.S. Regulations Compliance
George Washington University Certification in Pricing Negotiations
COMPUTER SYSTEMS
Microsoft Windows Environments: Microsoft Office Software
AS400, JD Edwards, GRMS, ERP /MRP, SAP & Oracle Systems
PROFESSIONAL ACCOMPLISHMENTS
First RFQ resulted in a negotiated contract for Linen Services for 18 months with a $6,000
savings for the RIT Inn and Conference Center, where no contract had existed for six years.
At ITT Industries, purchased our own Gas and Electric for yearly savings goal of 4 million
spend, saving of 10% on power on the open market for 2 years.
Established at RGE, the Lake Avenue Renewal Project Contract worth 16.6 million dollars
which included a 2% rebate, which resulted in a 2.5 million dollar cost savings.
Managed over 100 contracts which included: Human Resources, Legal, Gas, Electric, Facilities,
Maintenance, Construction, Service and Marketing for ITT Industries. Located Suppliers to
add to small minority business spend. Reduced pricing on new and existing contracts.
Negotiated savings of 2 million dollars on Desktop / Laptop Worldwide Contracts. Negotiated
New contracts with suppliers worth over 22 million dollars in a one year time period.
Passed all audits conducted by the FDA, ISO and B&L with full compliance.
EDUCATION
Master of Business Administration (MBA)
SUNY Empire State College
Bachelor of Science, Business Management,
Rochester Institute of Technology
Associate Applied Science, Computer Science
Monroe Community College
AWARDS
International Professional Who’s Who
ITT Achievement Award for the Financial Systems Consolidation Project
Recognized for updating RG&E’s Purchasing Policy & Procedure Manual
ASSOCIATIONS
International Supply Management (ISM), Certified Purchasing Manager (CPM)
BSI Lead Auditor Association (ISO Lead Auditor)
Page 2 Jean S. Blattner
PROFESSIONAL EXPERIENCE
IEC ELECTRONICS– Buyer II August 2014 – November.2014
Managed the purchasing of components for printed circuit boards, wire and cable commodities. Purchases were for two military customers with contracts, in excess of 16 million dollars to completion.
PULSAFEEDER –DIVISION OF IDEX – Contract Buyer/Expeditor March 2014 - June 2014
Contract position duties included migrating manual invoices and receipts documents for shipping and receiving departments. Scanned and transferred Purchase Order information into an Oracle Database until completed. This was for future transition from SAP to Oracle system for entire organization. Expedited Orders and Purchase Order Changes included in support of procurement, as needed.
ROCHESTER INSTITUTE OF TECH. - Procurement Specialist 2012 – 2013
Performing a full range of activities associated with support of Student Auxiliary Services (SAS) including Housing, Dining, Retail and Field House Operations with an annual budget of $30 million.
ORTHO CLINICAL JOHNSON & JOHNSON – Contract Buyer/Planner 2011 – 2012
Back filled an employee on a special project. Duties included issuing requests for quotes, creating purchase orders, expediting, resolving supplier invoicing and billing reconciliation issues, and other supply chain duties as required for production of Diagnostic Medical Equipment.
VUZIX CORPORATION –Purchasing Manager 2010 – 2011
Manager of a group of buyers and planners for the production of video eyewear display devices for commercial and military sale. Reviewed and approved purchase orders of components for assembly of products per orders, until company was sold.
ITT SPACE SYSTEMS DIVISION – Senior Buyer 2005 – 2010
Responsible for Commodities yearly dollar spend of over 4 Million per year. Managed contracts, placed requisitions’, purchased orders and expedite for all raw materials, equipment, tooling and services using lean manufacturing tools for production for Geospatial System Division. Responsible for invoicing approvals, RMA’s, financial translations to ensure all records were accurate and payments made to suppliers in timely manner. Resolve disputes on pricing and ensure all products and services were documented and received correctly per policy at receiving dock or thru Accounts payable for Services. Member of ITT ISO Audit Team.
ROCHESTER GAS & ELECTRIC CORP - Contracts Specialist 1999 – 2004
Function as Project Coordinator for internal and external customers regarding all contractual issues relating to equipment and services. Contract Specialist was required to read Engineering and Construction Drawings to hold weekly meeting with Contractors bidding and or working on RG&E projects. Main commodities managed were Gas and Electric and Transmission Contracts for work throughout the Monroe County area.
BAUSCH & LOMB - Quality Assurance Manager 1992 - 1999
Managed and scheduled employees in a 24 by 7 in a contact lens manufacturing facility. Responsibilities included supervising 12 quality auditors. Performed all supervisory responsibilities including preparing performance appraisals, necessary action plans, and feedback to employees Member of B&L Vision Care Quality Audit Team that ensured compliance to FDA, GMP’s and B & L SOP’s.
New Products Material Management Senior Buyer
Performed planning and purchasing of materials, equipment and, tooling of all new products being introduced into the Ray Ban line. Sourcing including both domestic and international suppliers. This role included requisition input, purchase order placement and full activities associates with contracts for as well preparing handling all invoicing and inventory discrepancies as needed to ensure payment to suppliers in timely manner.