** *** ***** ** • MOSCOW MILLS, MO. *****
PHONE 314-***-**** • E-MAIL ********@***.***
SHAWN MARIE BARGEN
EDUCATION
May 1993 Kansas State University Manhattan, Ks.
Bachelor of Science, Major- Accounting
OBJECTIVE
To obtain a challenging position, where my dedication and attention to detail will create opportunities for growth.
PROFESSIONAL EXPERIENCE
Highly motivated, creative and versatile, 20 years of experience in Management, Operations, Customer Services, Personnel and Policy Development. Talent for analyzing problems, developing and simplifying procedures, finding innovative solutions and building effective and productive working relationships with clients, suppliers, and staff.
Motivated and Produced an efficient purchasing and production team
Restructured Purchasing Department creating significant annual
savings
Incorporated management and technical solutions, enhancing
opportunities
Implemented new inventory control software system company wide
Multitask and functional in all aspects of office environment
Developed and Implemented motivational tools/rewards for
employees
CAREER EXPERIENCE
January 2002 to present Ferro Magnetics Corporation
Operations Manager
Responsible for entire operations of corporation. Negotiate all service/supplier contracts; oversee purchasing, manufacturing, scheduling, and office/building needs. Provide support for Accounting, Sales, and Engineering departments. Responsible for inventory control and implementing new systems/ideas/tools. Work with all aspects of accounting. Manage weekly staff meetings. Serve on the Board of Directors.
April 2001 to January 2002 UQM Electronics
Material Manager
Responsible for negotiating all contracts, oversee purchasing and supported sales and scheduling department. Responsible for inventory control and A/P reconciliation.
April 1994 to April 2001 DPD-MO
Administrative Team Leader/Purchasing
Responsible for the implementation of the Peoplesoft system. Order, up-grade and troubleshoot all personal and network computers. Full responsibilities for the inventory process of refrigerated, frozen and dry inventory. Reconcile daily variances, inter-company transfers, and examine in house uses. Purchase all products, negotiating cost and freight. Oversee all aspects of receiving, record, submit and maintain all payroll records. Interact with A/P and A/R.
Reference Available upon Request