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Microsoft Office Management

Location:
Bradford West Gwillimbury, Ontario, Canada
Posted:
December 24, 2015

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Resume:

ARBEN HAXHI

** ***** ****

Bradford, ON L*Z *H*

Tel: 647-***-****

Cell: 647-***-****

Email: acswjp@r.postjobfree.com

Objective

To gain a new employment opportunity in order to further my career development

Summary of qualifications

Over 20 years of experience working for global manufacturers of food and beverage flavoring (aseptic, hot pack, liquid compounding, dry blending)

Bachelor of Finance

Cycle count program management

Monitoring of negative inventory balances

Experience working with MRP/ERP in a manufacturing environment

Excellent computer skills (Microsoft Office, Showcase Query)

Results driven, well organized with a high level of attention to detail

Excellent attendance and punctuality and willing to work extra hours

Team attitude, eager to cooperate with others with exceptional interpersonal communications skills

Self-motivated, dependable, honest, quick learner, dedicated and committed

Trilingual: English/Albanian/Italian

Selected Accomplishments

Implemented an effective cycle counting program replacing the yearly physical inventory resulting in an annual savings of $40,000, while maintaining an inventory accuracy of 98%.

Cost reductions of $25,000/year on negotiated purchases of raw materials and transport services

Successfully implemented FIFO which directly resulted in decreased spoilage at $35,000/year

Training Courses

Lift Truck License, Lift Truck Safety, Dangerous Goods, Fire Safety, Flammable and Combustible Liquids, GMP, HACCP, Food Handling at University of Guelph, Spill Response, Emergency Evacuation

PROFESSIONAL EXPERIENCE

March 2008 to October 31, 2015 Sensient Flavors Canada Inc

POSITION: MATERIALS COORDINATOR

DUTIES:

Review customer orders to ensure all orders all filled to meet customer requirements

Work with Production Team to ensure the production schedule reflects the most effective use of company resources (man, material, equipment, etc)

Review both raw material (bulk & packaging) requirements, determine requirements, schedule production as per supply and communicate requirements to production team

Collaborate with Purchasing to ensure the timely delivery of raw materials allowing for effective implementation of the Production Plan/Schedule

Manage the inventory replenishment process through MRP

Work closely with Quality Assurance to ensure that raw materials are tested and authorized for packaging in a timely manner

Monitor and forecast inventory levels

Arrange freight and control customs clearance

Ensure accurate supplier invoicing and investigate/resolve any discrepancies

Manage outside storage and release of materials to production

Implement and manage cycle counting program, investigate and develop corrective actions for discrepancies/variances in order to minimize extra costs (expedites/missed shipments)

Map out inventory trends and make recommendations for improvements

Negotiate raw materials cost reductions with suppliers

Participate in ISO audits

Maintain accurate documentation

Follow all relevant safety, quality and environmental control procedures and instructions

May 2003 – February 2008 Embassy Flavors Ltd - Brampton, ON

POSITION: HEAD OF LIQUID COMPOUNDING

Directed the operation of the Liquid Compounding for the shift

Trained all subordinates and new hires to ensure they perform their roles effectively

Ensured proper levels of GMP, Health & Safety and Housekeeping rules are maintained and regulatory requirements are met at all times

September 2001 – April 2003 Fantastic Kitchens, Woodbridge, ON

POSITION: PRODUCTION COORDINATOR

Ensured operators were following production schedule

Schedule production in accordance with priority (customer delivery date)

September 1994 – August 2001 Coca-Cola Bottling Enterprise Ltd, Tirana, Albania

POSITION: HEAD OF BUDGET CONTROL & PURCHASING DEPT.

Management of Finance Department activities including budgeting

Management of Purchasing Department activities

Managed the existing and potential supplier pool and updated the Approved Vendor List

Purchasing of raw materials, spare parts, marketing and promotional materials

Ensured contract adherence to Albanian legislation

Liaison with Coca-Cola Mediterranean Division

Ensured capital spending did not exceed budget

Delivered standard terms and conditions for purchases

EDUCATION: Bachelor of Finance, University of Tirana, Albania

REFERENCES AVAILABLE UPON REQUEST



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