Customer Service Sales
Resume:
Pamela Micheletti
***************@******.***
Summary of Experience
Purchasing / Cost Estimator / Inventory control experience
Distribution, Sales, Experience Manufacturing and Industrial repair
Negotiating prices/purchasing terms with suppliers for sales, production, or repair materials
Maintaining knowledge of computer skills
Microsoft office, UNIX, SAP, internet on-line ordering, and tracking information
Ability to read technical prints and BOM for engineering department needs
Education
Baker College – Allen Park, Michigan
Bachelor of Business, Accounting/Management June, 2013
Associate of Business, Accounting/Management June 2011
Henry Ford Community College – Detroit, Michigan
Associate of Industrial Electronics Repair
Experience
A123 Systems Inc. October 2015 to present
MRO Inventory Specialist
Inventory control for all manufacturing machines
Working with maintenance to insure levels are set for not down time
MRP ordering, scheduling blanket orders for better cost and delivery
Issue and restock items
RFQ quoting for Out Sourcing items which need repair vs buying new
Open communication with buyer for any information for purchasing parts and daily updates on orders for delivery
Setting up items with correct min & max levels
MB Aerospace Warren, LLC (GentzAero, LLC) August 2012 to October 2015
MRO Buyer / Planner (overall and production)
Aerospace / Round steel jet engines parts (Forgings, casting, sheet metal, and cut shapes) & MRO buyer (Machine scheduling and equipment services) All needed items for daily operations** Supply Chain Management (SCM) **
Maintain all scheduled orders and adjust to production weekly
Call or email for delivery schedules
Quoting price and delivery on many out sourcing process,
Vendor control for meeting approved list & Monthly OTD reports and forms
Work with planners and supervisor with open communications
Accounting assistance (confirming orders and shipping costs)
Pamela Micheletti
313/303-8616
***************@******.***
(Page 2)
GCH Tool Group - Warren, Michigan August 2011 -August 2012
Buyer *Purchasing MRO/ Repair buying and inventory control
Spindle and Slides
Maintain all stock levels of inventory for all repair departments, shipping, and supplies throughout the business
Order parts from a MRO for repair jobs and follow up on current and back orders
Negotiate for better cost on current items, match invoices and confirm price
Perform vendor information verification / Accounting assistance (Accounts payable)
Paragon Technologies, Inc. – Warren, Michigan September 2010 – August 2011
Buyer *Industrial repair
Maintain all stock levels of inventory for all repair departments, shipping, and supplies throughout the business MRO Buying
Order parts for repair jobs and follow up on current and back orders
Negotiate for better cost on current items, match invoices and confirm price
Perform vendor information verification / Accounting assistance (Accounts payable)
RS Electronics – Livonia, Michigan July 2005 – January 2009
Buyer * Distribution center
Maintained purchasing of requisitions daily and online pricing list
Organized and oversaw inventory levels and report monthly inventory statistics reports
Negotiated quotes with suppliers for prices and delivery / cost analysis
Viewed history on parts ordered verses parts inventory for schedule orders / allocating and un-allocating / linking orders to purchased orders
Audited inventories regularly, identifying overstock - retuning of out-of-date items
Maintained contact with Accounts Payable / Completed any vendor returns due to manufacturing defects (Corrective action)
Updated spread sheets for price tapes which included cost and resale (price breaks)
Detroit Edge Tool Company – Detroit, Michigan February 2001 July 2005
Sales Assistant Analyst * Manufacturing
Managed cost estimating process, maintained all order entry, order expediting of sales and purchase orders / Prepared cost estimates for product manufacturing of steel product
Demonstrated the ability to read technical prints or BOM (Bill of Material)
Performed customer service/order entry and relayed status on delivery and cost issues to customers
Purchased steel for orders, maintained low levels of inventory, and detailed costs of material from quotes for customers
Purchasing * Skills
Purchased requisitions for repair and maintained inventory of parts
Accounts Payable assistance for price discrepancy, credit, and returns
Communications with other engineers, management, and other buyers
Organizational document control of prints (data and spec sheet * technology information)
Negotiated quotes with suppliers for repair department to have ability to quote customers on repair jobs and delivery schedule
Maintained operations of day to day cost saving activities – tracking support information on schedule orders
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