Freddie J. Ratliff

**** ******** ***** **** ****, SC 29730

843-***-**** actatt@r.postjobfree.com

OBJECTIVE: Obtain a position that will allow me to maximize my, procurement, sales, analyzing, quality control, and vendor relationship building skills. All while gaining experience in quality assurance, program development, and training.

EDUCATION

2009-2013 Bachelors of Business Administration in Management Bachelors of Business Administration in Marketing

Francis Marion University, SC

School of Business (AACSB Accredited)

PROFESSIONAL EXPERIENCE

Chicago Bridge and Iron (CB&I)

VC Summer Nuclear Power Plant (Building Two Nuclear Reactors-AP 1000-Westinghouse Design) Material Expeditor/Buyer June 2014 to Present

Assigned specific Purchase orders

Responsible for coordinating with supplier, the processing and monitoring on-time and accurate delivery schedules for equipment and material to be delivered to the jobsite and to ensure all supplier deliverables are provided in accordance with purchase order requirements

Expedite acknowledgements of orders by phone, e-mail, etc as well as verifying that supplier can meet dates

Coordinate with Construction Schedulers to identify material purchases and/or work in process items having critical delivery schedules or requiring expediting.

Close contact with Buyers, Schedulers, Engineering and Suppliers to resolve delivery concerns and schedule delays.

Coordinate with construction scheduler and job site if material ship date should slip

Trouble shoots between field receiving persons and suppliers on issues on shipments received at site at specific dates or material arrived at site short or damaged

Coordinate with supplier if certain material will be inspected by Shaw Inspection group. If inspection finds defective or unacceptable goods or services I will notify requisitioning engineer and wait for inspections to determine source of trouble and take corrective action creating a new shipping schedule

Expedite the date of shipment from the supplier as promised in the purchase order

Responsibility begins when the purchase order is placed and ends when the field submits a receiving report showing all material has been received in good condition

Part of my expediting is to assure all receipt of supplier drawings/documentation has been received in Document Control and has been approved by engineering Freddie J. Ratliff

1671 Randwick Drive Rock Hill, SC 29730

843-***-**** actatt@r.postjobfree.com

PROFESSIONAL EXPERIENCE Cont.

Chicago Bridge and Iron (CB&I) Continued

Heavily involved in the procurement and expediting of the following commodities:

Flowserve Pumps-Overseeing the receipt process of the pumps. (Discharge Nozzles, Shafts, Spare Parts, Bowl Assembly, Columns, Discharge Heads, Soleplates, etc.)

Weld Wire for the Containment/Shield Buildings/Welding Team

Experience with SAP Purchasing Modules

Condensers

PDC(Power Distribution Center) Buildings and PDC Battery Buildings

Compressors

Fabrications

Batch Plant Material

Pipe Supports for the Turbine Buildings, Cooling Towers, Shield Buildings, etc..-All connected to the Reactor Pressure Vessel

Experience with Citrix and Smart Plant (ERP Systems)

Exposure to ISO 9001 Purchasing Procedures

Francis Marion University

Procurement Student Employee September 2010 to December 2013

Responsible for the procurement of assigned commodities and services consistent with the requirements of the South Carolina Consolidated Procurement Code

Responsible for editing and distributing RFB’s and IFB’s for the University

Responsible for maintaining accurate records of competitive solicitations, order histories, projects, vendor files, and reports

Responsible for monitoring departmental budget information, verifying encumbrances and balances

Conduct purchasing functions in a manner which results in obtaining the most efficient and effective use of University funds

Assisted in the management of all university state procurement cards and assisted in managing the online Bank of America works program

Collaborate with Purchasing Supervisors and Directors about methods of communicating with University Departments

Work directly with Department Chairs and Faculty concerning procurement matters Freddie J. Ratliff

1671 Randwick Drive Rock Hill, SC 29730

843-***-**** actatt@r.postjobfree.com

HONORS & AWARDS

Dean’s List -- Francis Marion University

Marlboro School District "Celebrating Our Success" STUDENT SERVICE AWARD for Community Service LICENSES, CERTIFICATIONS, & RELATED TRAINING

Aptitude in Microsoft Office Components (WORD, EXCEL, POWER POINT, PUBLISHER, ACCESS, ONENOTE)

Business Education Praxis Exam: Nationwide Passing Score Licensed Minister

PROFESSIONAL/CIVIC ORGANIZATIONS, MEMBERSHIPS, & LEADERSHIP SERVICE Co-Founder of the Clio Weekend Warriors: A young male mentoring program Coordinate Community Service Activities

Co-Site Coordinator for Freedom Schools: Children’s Defense Fund Marlboro County Relay for Life Master of Ceremony: 2011-Present Licensed Minister

Freddie J. Ratliff

1671 Randwick Drive Rock Hill, SC 29730

843-***-**** actatt@r.postjobfree.com

REFERENCES:

Mr. Eric Garris

Director of Purchasing, Francis Marion University

4822 East Palmetto Street, Florence, SC 29506

Ph# Work: 843-***-****

Email: actatt@r.postjobfree.com

Mrs. Shayla Campbell

Purchasing Specialist, Francis Marion University

4822 East Palmetto Street, Florence, SC 29506

Ph# Work: 843-***-****

Email: actatt@r.postjobfree.com

Mrs. Shirley Jones

BCACM, Project Manager and Site Overseer

Ph# Mobile: 843-***-****

Email: actatt@r.postjobfree.com

Mr. Kenneth L. Bowen

Chief Officer for Student Learning & Accountability, Pender County Schools 925 Penderlea Highway, Burgaw, NC 28425

Office Ph# 910-***-**** Mobile Ph# 910-***-**** Email: actatt@r.postjobfree.com

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