Linnette O. Sembach
OBJECTIVE
To obtain a challenging and rewarding position with a progressive company
that will utilize my skills and experience and allow for personal growth and advancement.
MILITARY
United States Air Force Personnel Specialist
12/1985 - 12/1989 Honorable Discharge
EDUCATION
Indiana Wesleyan University B.S. in Business Management
08/2003
Ivy Tech State College A.S. in Computer Systems
12/1997
New Horizons Networking and Comp TIA
04/2011 Course Completed
Glad Hill Associates
ISO Lead Auditor
01/2016
Certified
EMPLOYMENT
LSI Industries Inc. - Cincinnati, OH
11/2014-2/2016
Buyer/Planner 11/2014-02/2016 Buyer/Planner
Responsible for MRP daily
Responsible for Drop-Ship Daily
Responsible for MRB, ECNs,
Responsible for Supplier Retainment/Reduction
Responsible for Cost Savings
Supplier Negotiations
Responsible for RFQs (Requests for Quote) and the follow through.
Anderson Sales and Service – Madison, IN 05/2006-01/2001 & 09/2011-11/2014
Purchaser/Buyer
Responsible for 3 million dollar budget
Place parts orders - for customers and service department(s)
Create Purchase Order - (Follow Through)
Place Order - Contact Correct Vendor/Supplier
Ensure Pricing and Availability of Each Part/Item Ordering
Receive Each Part/Item
Quality Check
Price Check
Distribute Part/Item - Customer or Service Department(s)
Responsible for Overages and Shortages (Call Tags - Return Tags)
Managed parts data base called IDEAL
Performed searches for small engines and power sports equipment
Flow International - Jeffersonville, IN 09/2004 - 05/2006
Document Control Administrator
Responsible for ISO quality system
Performed internal audits and reporting findings
Lead Power Point presentation for all new employees
Assisted in the establishment of the house NAFTA system for gathering
the Country of origin for each part
Input parts in the JD Edwards system for global purchase/trades
Used AUTO CAD to create work instructions
Madison Courier - Madison, IN 12/2003 - 02/2004
Front Office/Carrier Manager
Responsible for accounts receivable and retention
Supervised all foot carriers
Established route designs for the carriers
Collected payments from vendors
Responsible for bookkeeping
REFERENCES
Available Upon Request