Supply Chain Microsoft Office
Resume:
DEIRDRE L. HANSEN
**** ********* ****, *********, ** 44124
************@*****.***
PROFILE
Dependable, enthusiastic, practical, cautious and hopeful are just a few words to describe me. I take pride in my work and accomplishments. Beyond my performance record and dedication to my work, my multitasking capabilities, organizational skills, administrative skills and ability to work with others as well as independently, has enabled me to take on heavy workloads with accuracy and efficiency. I know I will be a valuable asset for any in need of my skills.
SKILLS
Forecasting
Vendor Management
Domestic and International purchases
Multi-site
Inventory Management
Ordering based off specs
Negotiation
JIT
Sourcing
Employment History
Custom Pultrusions, Inc. / Andersen Window Corporation Aurora, OH Oct 2015 - Present
Supply Chain Coordinator
Management of all Purchasing and Inventory for raw materials
MRO purchasing for machine parts, maintenance items, office supplies and shipping supplies
Data base maintenance to include new items and pricing
Vendor reporting, communications and negotiations
Assignment of new production jobs
Payroll and Accounting back up
Block and Sons Mentor, OH Nov 2013 - Jun 2015
Purchasing Associate
Inventory management between 4 warehouse locations
Transfers of inventory
New parts additions, new Bill of Materials, New project forms
Purchase order maintenance, Item master maintenance
Eta data between vendors and customers
Receiving discrepancies
Running/maintaining monthly Stock status reporting
Creating work orders for the warehouse
Maintain positive relationships with vendors and customers
Left due to mass company layoff
Fox International Ltd., Inc. / Farnsworth Hill Co. Bedford Heights, OH Jun 1986 - Oct 2013
Supply Chain Manager, Jan 1996 - Oct 2013
Purchasing all items for our U.S. and Canadian facilities
Continuous coverage of all customer orders in backorder status, as well as shifting backorders to alternate warehouses if/when products become available
Managing issues on incoming products/supplies in our receiving department before they escalate:
Ensure effective ongoing maintenance of more than 300 purchase orders per month, to include any discrepancies or changes with vendors relative to those orders
Continual communication with more than 75 vendor accounts
Direct and Indirect MRO purchasing for entire company
Owning changes in supply/product pricing and product changes in database
Billing of drop ship orders
Updating Estimated Time of Arrival dates
Annual returns
Internal and External transfers
Generating manuals for customers on a broad range of products
Running ongoing reports
Purchasing Specialist, Dec 1990 - Jan 1996
Purchased electronic parts and products
Maintained open purchase orders and performed follow-up on backorders and cancellations.
Data Entry Clerk, Jun 1986 - Dec 1990
Responsible for invoicing all sales orders in the shipping department.
SOFTWARE
Proficient with both the AS-400 Software System and JD Edwards in relationship to all areas of purchasing and supply chain management
Some SAP experience
Microsoft Office: Word, Excel, Access, Outlook
Syteline system
EDUCATION
Lakeland Community College
Attended ongoing training and seminars as needed towards Business degree
Chardon High School Chardon, OH
High School Diploma
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