Supply chain, purchasing, material planning.

VICTORIA WRIGHT

**** ******* ****** ****: 937-***-****

Viera, FL 32940 ***********@*****.***

SUPPLY CHAIN MANAGEMENT

Supply Chain Professional with extensive experience in every aspect of the supply chain process. Highly effective in improving bottom line results with analysis and negotiation skills at each step of the supply chain from purchasing through transportation and customer service. Highly proficient in Microsoft office software including Word, Excel, PowerPoint, Access, Outlook and Publisher. Specific areas of expertise include:

Purchasing

Materials Scheduling

Customer Service

International Shipping / Receiving

Inventory Control

Logistics / Transportation

PROFESSIONAL EXPERIENCE

Faurecia Emissions Control Technologies, Franklin, OH 8/2012 - Present

Series Buyer 10/2014 - Present

Responsibilities include:

Production purchasing at plant level

Initiate purchasing requisitions in SAP, track deliveries of spot buy PO’s

Tracking Supplier Delivery matrix – MPM

Support plant cost savings activities – $160k cost savings current for 2016

Lead VA/VE (Value Add/Value Engineered) workshops with multiple cross functional team members.

Support PC&L Department with any Supplier delivery issues, escalation process with Supplier management when necessary

Materials Planner 8/12 – 10/14

Responsibilities include:

Raw materials procurement and scheduling thru SAP, supporting multiple production lines of a 24/7 automotive manufacturing facility.

Inventory accuracy of managed parts, including cycle counts and reconciliations of system vs actual inventory.

Supplier management, including issuing and follow up of MPM, proposing appropriate improvement plans.

Verify that production plan capacity requirements can be supported by suppliers and implement corrective actions when necessary.

Determine production priorities by studying the master schedule and customer requirements, update master scheduler and production departments with regard to materials shortages.

TS Tech Indiana, LLC – new castle, in 2011 - 2012

Procurement Coordinator

Responsibilities include:

Coordinate Purchasing and/or Sales Activities for a Japanese owned, tier 1 supplier to Honda.

Ensure product or parts are ordered in a timely manner and terms and conditions are best industry practices.

Assist in establishing procurement procedures and communicate the procedures to all personnel.

Maintain supplier management and ensure supplier readiness.

Evaluate suppliers to ensure they meet the purchasing procedures.

Manage the preparation of purchase requisitions/purchase orders.

Maintain accurate inventory.

Troubleshoot problems as needed.

Manage customer demands and communicate changes to suppliers.

Train, supervise and evaluate purchasing/scheduling associates.

Standard Register, Dayton, OH 2010 - 2011

Order Specialist

Responsibilities include:

Inbound customer call activity via phone queue, the quality, completeness and cycle time of all order entry activity submissions from internal and external customers, the timely release of inventoried product or stock items per client specifications.

Timely follow-up and resolution of any transactional questions or issues. Working with outside sales reps to meet all customer needs in a timely manner.

Enter quotes, orders or requisitions per client specifications, including follow up or inquiries, response to exceptions to transactions, escalation of potential issues to management to insure smooth delivery of product

Accomplishments: Received “Ovation Award 2010” and “Outstanding Team Award” for outstanding customer service within the Industrial Client Care Business Unit.

American Trim, Sidney, OH 2007 - 2009

Customer Service – Material Scheduler

Scheduling of all raw materials, hardware and packaging supplies for JIT production needs, according to the MRP system (QAD). Prepared blanket PO releases and supplier schedules via EDI and electronically. Processing of all raw material receipts.

Reduced corporate freight costs by over 15% in first 6 months of application of new corporate freight rate model as team leader of corporate freight cost reduction special project.

Scheduled all subcontract jobs, sending orders and materials to outside contractors. Tracked and reconciled all subcontractors’ inventories, increasing inventory accuracy from 90% to 98%.

Customer service duties including order confirmation and processing, ordering of any outside parts, preparation of shipping documents both international and domestic. Heavy daily interaction with customers on daily basis.

Sunnex, Inc. Springboro, OH 1998 - 2000 and 2004 -2007

Sr. Production Control Specialist / Production Control Supervisor

Supervised all logistics, including shipping and receiving, international shipments, and hazardous materials shipments including preparation of all export documentation. Provided customer service, order processing, purchasing and data entry.

Inventory control using FIFO method with monthly inventory count, reconciliation, and reporting. All customer specific labeling, bar code as well as standard container labels.

Saved transportation costs of over $75,000 per year on inbound and outbound shipments thru continuous rate negotiations with domestic and international carriers.

Achieved 100% on time delivery with entire customer base for 3 consecutive years.

Contributed to improved safety as member of Employee Safety Team that implemented numerous safety programs for all employees in both the plant and office areas.

Pittsburgh Logistics Systems, Inc. Middletown, OH 2000 - 2003

Logistics Coordinator

Coordinated shipments to nationwide distributors from Outside Processors in 150 locations.

Dispatched loads to carriers, gathering and maintaining carrier lists for shippers for each lane. Assisted shippers with any difficulties with carriers, or truck availability issues. Established rates with carriers.

Freight claims processing and administration, customer service responsibilities, various reporting responsibilities, expedited shipments, administrative duties as required.

Successfully completed Level 2 certification on company software, only employee at the location to be certified. Assisted in writing help menus with company’s web based software.

EDUCATION and TRAINING

Indian River Community College – Ft. Pierce, FL

Completed business, accounting and computer courses. Placed on Deans List with 3.8 GPA.

Completed continuous education courses in MS Office programs.

Additional Training:

Karass Effective Negotiating courses I and II

Excel Level 2 and Level 3 training, 2009

APICS online course Basics of Supply Chain Management, 2008

“Essential Time Management and Organization Skills” Seminar, 2008

“Export Documentation” course, 2008

Hazardous Materials shipping including, IATA, IMDG and DOT.

Syspro accounting/MRP software.

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