Buyer, Purchasing, Inventory, Operations

NAZZARENO CELLUCCI

*** ********* ******* 416-***-****, cell 416-***-****

Downsview, Ontario M3K 1T7 e-mail: *********.********@*********.**

SUMMARY

Over 20 years in inventory management of electronic components, industrial and aerospace hardware and over 10 years purchasing of electronic components and, in both manufacturing and distribution environments. Effective in problem solving, managing multiple projects and achieving desired results within deadlines focusing on inventory analysis for database accuracy cost and quantity information, and getting products delivered at negotiated costs. Most recently complete administration of sales contracts in aerospace hardware in my latest employment. Excellent facilitator of both internal co-operative and unsupervised efforts. A certified ISO 9000 level Internal Auditor, specializing in non-manufacturing (inventory, distribution) quality systems.

WORK EXPERIENCE

INTERFAST INC. / WESCO AIRCRAFT CANADA INC. 2011-2015

Contract Administrator/Contract Inventory Planner

Complete administration of various sales contracts the company had with certain customers in the aircraft/aerospace manufacturing industry.

This included monitoring inventory levels for all items listed in the sales contracts and entering requisitions to be forwarded to the Purchasing Department, for the purchase of items parts to meet the customer requirements as stated in the contract.

Follow up with expeditors once parts are purchased to ensure delivery of parts to meet customer order compliance to quality and sales order delivery dates.

Administration of all sales orders for contracted parts from order entry until parts are delivered to customer.

Preparing reports for customers regarding the status of their respective issued orders for “on time delivery” info.

Preparing various reports monthly for company administration regarding the performance of the assigned accounts.

Major accounts in my portfolio: Magellan Aerospace (3 facilities / separate accounts), Eaton Corporation, Bombardier – Aerospace Division, WestJet Airlines.

Backed up other Contract Inventory Planners when they we away from the office.

PROCESS PRODUCTS LIMITED (PPL) 2004-2010

Inventory Control Specialist

Created reports monthly for management regarding inventory at three facilities across North America.

Reviewed daily inventory receipts for accuracy in quantity received and at the proper costs. Updated the database according to my analysis.

Created a cycle count program that improved inventory accuracy by over 3% to a level of 94% for the whole inventory, in the first 8 months of operation.

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Guided the IT department in creating programs for the PPL database that would 1) track the changes in inventory quantity by analysis of 8 specific functions, during a specific period set by the user. 2) Track the changes in inventory costs by item over a specific period set by the user, PPV reports).

Created reports that compared the moving average cost of all items for specific VMI accounts to the target costs set by management for these items.

Guided IT department in creating programs that showed inventory turns for all items specified by the user. I reviewed all inventories and did a month end analysis of all inventories for management.

Co-ordinated the year end physical inventory count at all three facilities, with an accuracy level in dollar variance of less than 1/4 of 1% for five of the six years I supervised this effort.

Reviewed monthly, all useage by PPL of customer owned consignment inventory, for accuracy of quantity and cost of inventory used by PPL. These reports were used by management to plan payment to customers for their inventory used by PPL.

Worked on special projects/assignments requested by management, with in deadlines.

ADDECCO 2003-2004

Worked in a contract position at Celestica’s head office as a Referral Buyer. Along with other members in this group our objective was to try and solve all invoice discrepancies received by the AP department daily, for all of their North America facilities.

DIGITAL SECURITY CONTROLS LTD. (DSC) 1999-2002

Intermediate Buyer

Purchased both approved and non-inventory components for production, Engineering R&D and

Testing Departments, capital expeditures for equipment and all office and janitorial supplies.

Analyzed MRP and production planning reports. Liased with floor planners to ensure components

were available for planned production of products.

Negotiated pricing and delivery of components based on weekly analysis of inventory on hand versus production requirements.

Audited/resolved any inventory discrepencies discovered by the floor planners. Once analysis was

complete, inventory was adjusted based an analysis, and suppliers were notified and shipments were adjusted to meet production requirements.

Achieved significant savings on cost during negotiations with suppliers

Tracked overseas shipments and adjusted shipment information to match production requirements.

Co-ordinated the process to reconcile invoice discrepancies forwarded by the Accounts Payables

and the Purchasing Departments.

Prepared all reports requested by the Supply Chain Manager and the Procurement Director.

SUR-GARD COMMUNICATIONS LTD. 1998-1999

(Member of the DSC Group of Companies)

Purchasing Agent

Performed the purchasing function for all departments (Production, Engineering (R&D, new

projects).

Sourced new components for the departments listed above.

Analyzed inventory and purchased components to match production requirements and deadlines.

Performed data entry - receiving components, component transfers, and tracing product movement

through various stages of production.

Investigated, resolved and adjusted all inventory discrepancies.

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Completed month-end reports, sent to the Accounting Department at DSC.

ANTHEM ELECTRONICS CANADA LTD. 1993-1998

Quality Assurance Representative

Worked in both the Operations and Accounting Departments performing the following functions.

Maintained the ship from stock and debit (supplier rebate) program with suppliers. Achieving

over 2 million dollars US in rebates from suppliers annually.

Performed weekly, random inventory audits, reconciled all discrepancies.

Investigated and resolved any receiving discrepancies with suppliers.

Co-ordinated the return of damaged, excess and obsolete inventory with suppliers.

Updated supplier pricing in the database and completed the price protection process for existing

inventory, where applicable.

Ensured the proper landed cost of products were entered in the database, for Sales Department use.

Audited all customs brokers invoices for accuracy and approved the invoices for payment.

Investigated and resolved all customs related issues. Co-ordinated project to recover incorrect duties paid on products entering Canada for resale. Maintained all customs related documents and files.

Conducted independent quality assurance inspections of customer orders.

Assisted in the development and update of the quality manual and all department work instructions to obtain and maintain ISO9002 - 1994 registration.

Performed internal quality assurance audits to the ISO 9002 - 1994 standards.

Investigated and resolved non-conformances from customers and suppliers.

Prepared month-end reports as requested.

SVI ELECTRONICS (formerly SAYNOR ELECTRONICS) 1979-1992

Product Manager

SVI Electronics was a distributor of electronic components.

Worked the last 5 years as a Product Manager (Buyer). Audited inventory to ensure components

were available to meet current and the future requirements of SVI customers and Sales Department.

Prior to that period, maintained all customer orders to be shipped on a scheduled basis. Arranged

for inventory to be purchased or allocated to the scheduled orders. Arranged the segregation and

storage of inventory for these orders.

Maintained records for the Purchasing Department, inventory to be purchased for customer back

orders.

Arranged credit approval for all customers orders prior to processing by order fillers.

Supervised the order filling process and trained all order fillers.

When necessary, processed orders to meet deadlines.

EDUCATION

Honours Certificate/Diploma, Business Administration Program

Seneca College of Applied Arts & Technology, 1976

PROFESSIONAL DEVELOPMENT

Excel 7.0 Training, Introductory Level, 1998

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Excel 7.0 Training, Intermediate Level, 1998

Certified ISO 9000 Level-

Internal Auditor Training Course, QMI, 1994

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