Buyer, Procurement, Purchasing, Sourcing, Supply, Expeditor, Logistics

TEAK-SUN KIM

** *** ****** #***

Lindenwold, NJ *8021

Phone: 732-***-****

acrpq2@r.postjobfree.com

Skills:

• Solid computer program experience in Microsoft Word, Word Perfect,

Excel, PowerPoint, Microsoft Office, Outlook, ACCESS and Windows.

• Solid experience in S.A.P, MP2, MACPAC, MAINFRAME, A/S 400,SHAREPOINT,WINDCHILL, NEW WORLD, JDE ONE-WORLD AND MAS programs within the accounting, supply chain management and procurement functions; solid hands-on, practical ISO experience in analyzing, comprehending, implementing and practicing safe ISO regulations as it relates to a lean-manufacturing environment within a process flow best-practice system.

• Excellent computer software skills in Fedlog, NEMAIS, ONETOUCH and

HAYSTACK within the DLA NAVY STOCK SYSTEMS (Defense Logistics Agency).

• I have an inactive, secret security clearance status.

• Solid and practical experience with the following DOD supply-chain

management forms:

1) DD200 - FINANCIAL LIABILITY INVESTIGATION OF PROPERTY LOSS.

2) DD250 - MATERIAL INSPECTION AND RECEIVING REPORT.

3) DD1348 - DOD SINGLE LINE ITEM REQUISITION SYSTEMS DOCUMENT.

•Tangible, professional experience(s) with the following procurement /

supply-chain management regulations:

1) FAR - FEDERAL ACQUISITION REGULATION.

2) DFAR - DEFENSE FEDERAL ACQUISITION REGULATION.

Objective:

My career objective is to gain employment within the fields of Logistics

/ Client - Customer Administration - Vendor Management and or in Supply

Chain Management.

Education:

Colgate University - December 2000 - Bachelor of Arts - History Hamilton, NY

- Performed and implemented some tutoring classes for my fellow

classmates; participated as a member of the Division 1AA football team; a

member of the Phi Tau Fraternity on campus; a member of the Korean

Student Association and a member of the Student Theater Group on campus.

Experience:

PL Custom Body & Equipment Co. - Production Control - Planner / Scheduler / Expeditor (05/2014 - 04/2015)

• Planning the work schedule of production departments using work order information and available inventory quantities.

• Planning production start dates by beginning with the date materials are available for production or by working back from the customer due date.

• Creating the manufacturing schedule and monitoring it throughout the month to ensure on-time delivery of product to customers.

• Monitoring the production schedule during the month and making changes when necessary, such as when resources do not arrive as planned or when equipment fails.

• Monitoring inventory levels and also planning monthly cycle counting activities.

• Determining what parts to produce and when.

• Deciding which products to build and the machines or production lines that will produce them.

• Keeping track of production numbers and anticipate problems that could affect the schedule.

Result: Through efficient use of resources throughout production scheduling, saved the department and company monies and ensured timely delivery to customers.

Gila County, AZ - Finance Department - Procurement Coordinator (MANAGER) (12/2012 - 03/2013)

• Ensured all procurement activities within Gila County adhered to ARS

statues and County Policies & Procedures.

• Developed and maintained a preferred Vendor’s list.

• Established and maintained a strong working relationship with local

Gila County suppliers and contractors.

• Developed means to monitor and maximize internal and external customer

support satisfaction.

• Maintained and nurtured professionalism within staff and towards

internal and external customers.

• Maintained effective communications with County management, internal

and external customers.

• Developed and maintained professional development of staff by attending

seminars and participating in professional organizations.

• Applied independent judgment and technical knowledge to evaluate bid

proposals, analyze terms and conditions, recommend awards, prepare

contracts and agreements and monitor orders & contracts.

Result: Planned, directed and coordinated the activities of buyers and contract(s) management personnel involved in purchasing materials, products, and services for 26 County-Wide Departments in GILA County, AZ.

Epsilon Systems Solutions, Inc. (South West Regional Maintenance Center) (SWRMC - U.S NAVY) - Material Expeditor - San Diego, CA (12/2009 - 06/2010)

• Supported the Combat Systems Product Family and associated production shops as a

material expediter to manage supply parts requirements.

• Performed in the role of a custodian of SAP/NEMAIS to master material

records.

• Ordered, tracked, received, and issued necessary parts and materials to

support the shop production work flow.

• Trained others in the proper use of SAP/NEMAIS to order repair parts

and materials.

• Researched and updated documents to provide required status reports to

the Product Family Manager.

• Participated in the management of production shop inventories.

•Attended all required training provided.

• Analyzed processes and provided constructive input to process

improvement teams.

• Performed other duties as assigned in support of shop production.

• Organized, planned and directed all purchasing/material activities

including general purchasing, subcontract management, resourcing,

financial controls and material management.

• Developed and controlled policies, procedures, programs, systems and

assured timely and economical procurement of all material(s), parts,

assemblies, equipment and services as well as the timely planning,

control and distribution of all materials, property and customer assets

required to manufacture in accordance with government regulations and

contractual commitments.

Result: Identified, processed and implemented key lean manufacturing

concepts in order for the S.O.P role to function cost efficiently as it

relates to a healthy lifecycle of the supply and demand process.

General Dynamics NASSCO - Buyer - San Diego, CA (02/2008 - 07/2008)

• Purchased materials from suppliers at the lowest cost consistent with

considerations of quality, reliability of source and urgency of need

under government contracts.

• Solicited and analyzed quotations required to satisfy all the

requirements of the authorizing source documentation.

• Monitored outstanding orders to ensure timely deliveries of quality

products to maintain production or meet program requirements.

• Followed up on orders to expedite delivery.

• Developed and maintained necessary records and files in regards to P.O

folder compliance with government regulations.

• Compiled cost and lead-time analysis while monitoring on-time delivery

and inventory levels.

• Responsible for purchasing and negotiating materials, equipment, and

supplies from tier 1 and tier 2 vendors.

• Sourced and consolidated supplier base for cost effectiveness, OTD and

quality using Kanban and Long Term Agreements.

• Secured and reviewed quotes as may be needed.

• Prepared quote packages as needed.

• Worked with scheduling to ensure that deadlines were met, followed up

to expedite delivery and shipment.

• Performed and planned purchasing activities relating to cost and

quality for Raw Materials such as heating and cooling coils, pipes and

sheet metal for the commercial and military ocean vessel container

industry.

• Excellent and consistent experience(s) within a consumable and capital

sourcing role with high visibility.

Result: Utilizing FAR and DFAR regulations; raw materials were purchased

as supplemental kits in order to purchase and receive in a cost efficient

manner; specific oceanic and depots drop locations were analyzed in order

for the supply chain process to conclude and recycle itself in ample

time.

HYUNDAI MOBIS Alabama, LLC. - Purchasing Specialist - Montgomery, AL

(02/2006 - 10/2007)

• Selected, developed and managed supply base for production parts,

components and systems by:

• Preparing RFQ's for multi-year full production quantities.

• Negotiating long term agreements.

• Maintaining competitive pricing.

• Leading yearly cost reduction activities.

• Monitoring supplier quality and delivery performance.

• Monitored supplier performance and initiate corrective action, where

appropriate.

• Developed annual specific expectations for suppliers based on company

goals and objectives.

• Explored available technology and implement best practices related to

purchasing activities.

• Evaluated engineering and quality in part designs for suppliers to

obtain optimum efficiencies.

• Planned, organized, tracked and disseminated information related to

production suppliers.

• Maintained up to date supply base information in our in-house

database.

• Performed and executed purchasing activities relating to cost, quality

and service for Raw Materials such as steel and CKD O.E.M materials

relating to metals - steel fabrications and molds.

• Practical experience(s) in leading and managing large cross-functional

projects as it relates to cost analysis and reduction.

• Tangible experience(s) in negotiating product(s), raw material cost(s)

and payment terms as it relates to supply-chain procurement and

end-user delivery.

Result: In cooperation with the sales / logistics department(s), after

service warranty parts were purchased and run through the supply chain

cycle as bulk shipments in order to be cost efficient; set up specific

contracts to specific from and to points according to our client’s needs

with specific freight carriers where the supply chain cycle process was

efficient and cost efficient.

Daewoo Electronics of America, Inc. - Logistics Coordinator - Lyndhurst

Twp., NJ (03/2002 - 11/2004)

•Practical and hands-on experience in deployment of freight, warehousing,

customer freight, order management, customer warehousing, customer store

shipment, and customer order placement services.

•Ensured that customer service and time objectives were achieved within

existing financial constraints in order to maximize sales, market share

and profit for company and customer.

•Ensured the execution and continuous improvement of standard logistics

processes, such as the replenishment system, data interchange systems,

demand management, electronic data systems administration and related

functions.

•Built relationships with strategic customers through logistics

initiatives.

•Integrated learning from customers, competitors, operating entities,

distribution, transportation, customer service, other industries,

industry groups, and professional training to continuously improve

competitive position.

•Solid experience in the complete understanding and application of

principles, concepts and practices within the logistics / supply-chain

management process.

•Position involved researching, analyzing and identifying logistics

solutions to diminishing manufacturing sources and material shortage

problems as well as reliability, maintainability and availability

problems.

Result: Through hands-on, practical experience and in cooperation with

cross-functional teams; action items were developed and administered in

locating and implementing integrated logistics strategies, including

supply chain activities from point of manufacture through information

management support.

Contact this candidate