Roger E. DeGuzman

**** ******* *** * #*

Richfield, MN 55423

acuwvk@r.postjobfree.com

Tel #612-***-****

PROFESSIONAL SUMMARY:

Detail oriented, well organized, self starter with strong people skills.

Strong desire to continue a role in purchasing/buying.

Managerial and administrative background with over 10 years of experience in all aspects of purchasing.

Skilled at coordinating multiple tasks and meeting deadlines.

Possesses excellent written, verbal and interpersonal communication skills.

TECHNICAL SKILLS:

Office 2010

Windows XP

Microsoft Suite -Outlook, Excel, Access and PowerPoint

SAP, MRP/ERP systems, FAR/DFARS Procedure, Oracle, EDI, AS400 and Internet

Accounting, Budgeting, Auditing, Reconciliation and Inventory Control

PROFESSIONAL EXPERIENCE:

Department of Veterans Affairs, Minneapolis, MN August 2014-Sept.2015

Contract/Acquisition Specialist

Assist with the acquisition of services, supplies and support items, in accordance with the Federal Acquisition Regulation (FAR).

Reviews user needs to become familiar with services or supplies to be acquired. Provide market research and documentation supporting the acquisition of service/supplies to be acquired and provides recommendation to the Government on the appropriate course of action.

Prepare draft Request for Quotations (RFQ), or Request for Proposals (RFP) for the formal solicitation and evaluation of bid or offer. Issues RFQ or RFP after review and approval by the Government.

Evaluation of vendor offers to determine compliance with requirements and analysis of price and availability.

Participate in discussions with customers and prospective contractors in clarifying issues, terms and conditions or questionable matters in order to reach a satisfactory resolutions.

Works independently on assigned tasks, seek consultation from Government as required. Maintenance of contact documentation in the Electronic Contract Management System (eCMS).

Kurt Manufacturing, Fridley, MN October 2013-March 2014

Material Planner/Buyer

Planning material needs from MRP reports, releasing orders for production, conferring with department supervisors to determine status of assigned projects.

Expediting operations that delay schedules and altering schedules to meet changing conditions.

Preparing purchase orders for procurement of material based on purchase requests and current inventory levels.

Reviewing and negotiating material costs, compiling records of items purchased or transferred between departments, prices, deliveries and inventories.

Computing total cost of items purchased and working with suppliers concerning late deliveries, and assisting Program Manager as needed.

Lockheed Martin Corp, Eagan, MN April 2007-January 2013

Procurement Rep/Proposal Staff

Place purchase orders, confirm and/or expedite material deliveries to support program production dates.

Procurement of electrical and electronic devices, component, sheet metal detail parts and assemblies from engineering drawings in a Material Requirements Planning (MRP) system and SAP system in support of various projects, in accordance with the Defense Acquisition Regulations.

Develops positive working relationships and interface with suppliers via phone, e-mail or personal visits to solicit proposals, negotiate price and delivery.

Confers with suppliers and analyzes supplier’s operations to determine factors that affect prices and determine lowest cost consistent with quality, reliability and ability to meet required schedules.

Reviews proposals, negotiates prices, select and recommend suppliers, analyzes trends, follows up on orders placed, verifies delivery, approves payment and maintains necessary records. Also prepares bid packages.

Support Material Cost Engineering Group in soliciting vendors for pricing, product availability, and delivery time for the MS2 project.

Participation on several project teams as assigned.

British Oil Company Edwards, Inc. Chanhassen, MN January 2006-January 2007

Material Planner/Buyer

Coordinated material movements, including purchasing, picking and return of components.

Participated as part of the company’s Global Sourcing Initiative.

Contributed project support in a team environment while maintaining a clear understanding of project cost and delivery timelines.

Recommended, planned and executed material control improvement program.

Took responsibility for supplier performance including on time delivery and cost of goods.

Resolved material variances and discrepancies.

Use Kan-Ban system to implement a plan to reduce excess inventory and manufacturing process.

EDUCATION:

Far Eastern University – Manila, Philippines

Bachelor of Science in Commerce – Accounting/Management

Contact this candidate