MARY LYNN ALBRIGHT

*** ***** ****** ********, ** 19446

Phone: 267-***-****

ad2d0h@r.postjobfree.com

Expertise Includes: Portfolio Management and Administrative Services

Self-motivated professional with a high degree of ownership and accountability.

Positive attitude with a willingness to learn and take on new and increased responsibilities.

Ability to appropriately prioritize and manage projects in order to meet deadlines without compromising accuracy or integrity of reporting.

Professional Experience

Fluitron –330 S. Warminster Rd, Hatboro, PA 19040 Phone: 445-***-****

Temp to Permanent Position Purchasing June 2023 – Aug. 2023

Lead the execution of strategic sourcing projects and new development product projects, including supplier identification, RFQ management and analysis, negotiations, supplier selection, product approvals, implementing design changes, and issuing initial purchase orders.

Lead the execution of strategic sourcing and facilitate activities and communication as the liaison between suppliers and cross-functional project teams including Product Management, Engineering, Quality, Strategic Sourcing, and Supply Chain.

Ensure the one-time completion for new product launches and strategic resource projects.

Manage supplier performance to deliver project goals and execute recovery plans when necessary.

Support in developing supplier and category strategies with the Strategic Sourcing Department

Identify funnel opportunities for future sourcing projects to drive cost reduction.

Ensure productivity targets are achieved for strategic resourcing projects.

Required to maintain system data through Team and functional processes.

LEM Products–147 Keystone Dive Montgomeryville, PA 18936 Phone: 866-***-****

Purchasing Assistant Oct. 2022 - June 2023

Purchasing and Buying Products for LEM Products:

Deliver Customer Value

Empower Our Contributors

Accountability for Results

Strive for Excellence

Resourcefulness and creativity.

The ability to take direction, work independently, and perform detailed work in a high-paced, dynamic environment; and handle multiple projects simultaneously.

An eagerness to learn, personable demeanor and demonstrated ability to interact in a team-oriented environment.

Adaptable, with ability to overcome ambiguity to achieve results.

Merck Sharp & Dohme –Sumneytown Pike West Point, PA19486 Phone: 215-***-****

Buyer May 2022 – Oct. 2022

Managing the procure-to-pay process and supplier management surrounding the acquisition of goods and services.

Excellent analytical and problem-solving skills

Strong focus on quality and integrity.

Resourcefulness and creativity.

Identify opportunities and carry out continuous improvements to procurement processes. Participate as a cross functional team member, actively working toward successful implementation and completion of team goals and objectives.

PDC Machines Inc., 650 Louis Drive Warminster, PA 18967

Phone: 267-***-****

Temp to Permanent Position Buyer Oct. 2021–May 2022

The Buyer’s primary role and responsibility is to monitor the efficiency and effectiveness of the material requirements process and for developing business process improvements to increase the efficiency and effectiveness of supplying materials to field services.

Direct the demand for materials by evaluating material requests and determining optimal tactical supply chain.

Ensure material is delivered to the right location according to the work management schedule.

Identify and resolve material holds and bottlenecks to ensure that work management schedules are not impacted.

Evaluate alternate sources of supply and make decisions if the original supplier cannot meet the specified need by date.

Perform goods receipts for purchase orders.

Work independently with minimal supervision.

AES Clean Technology, 422 Stump Road Montgomeryville, PA 18936 Phone: 215-***-****

Purchasing Assistant May 2016 – Oct. 2021

The Purchasing Assistant’s primary role and responsibility is to process subcontracts, purchase orders and purchase order change orders for both product and construction projects. The Purchasing Assistant also closely monitors shipping dates for all materials and advises the Construction Project Team of status via the weekly Open Order Report. The Purchasing Assistant is also involved with obtaining drawings and specs for product submittalapproval.

Perform professional administrative functions.

Receive quotes and process Purchase Orders.

Responsibility for all “Contracts” with outside clients.

Meet transport requirements on incoming and outgoing shipments.

Make delivery at the proper time by using strong time-management skills.

Experience interfacing with management and external clients.

Brooks Instrument, 407 W Vine Street Hatfield, Pennsylvania 19440 Phone: 215-***-****

Customer Service Rep. Feb. 2015 – May 2016

Place orders with vendors; maintain accurate pricing and delivery information for each product ordered.

Run daily back-order report. Call vendors to ensure delivery dates are accurate. Update purchase orders to reflect accurate delivery date.

Run inventory reports.

Communicate with Sales/Account Administration regarding delivery dates and possible back orders.

Communicate product and pricing discrepancies with vendors. Return items when needed, either for credit or replacement.

Track vendor discrepancy from start to finish making sure proper action has been taken.

Billing and invoicing responsibilities.

Expedite deliveries to ensure on time delivery.

Seek new sources of supply.

Always maintain a professional approach even when handling customer complaints.

●Ocwen Financial Corporation, 1100 Virginia Drive Fort Washington, PA 19034 Phone: 215-***-**** Sr. Mortgage Default Specialist Oct. 2010 – June 2014

Received award and promotion from management for quality service and contributions in 2013, i.e. responsible for maintaining foreclosure sale postponement tracking system to ensure investor requirements are effectively managed.

Manage investigation, resolution and closure of all insurance claims before proceeding to sale, i.e. resolution of over 600 hazard claims within 30 days, resolution of 528 legislation issues within 30 days – 25% more than anyone in the department.

Manage foreclosures interacting with attorneys, insurance adjusters, mortgage lenders, co-workers and management to ensure processes are completed within insurer and state guidelines.

Evaluate economics of the property (including BPO and appraisal analysis) to assist in bidding & buy-down analysis for Loss Mitigation.

Minimize losses on foreclosures through analysis, management, marketing, liquidation, and reinstatement’s, i.e. calculate and prepare reinstatement, payoff figures and other debt information for attorneys.

Reduce risk to the company and investors by identifying department exposure to loss or harm and taking appropriate actions to control the risk, i.e. by conducting loan level reviews to identify the main issue holding up the foreclosure I was able to clean up about 8 months of loans that had been aging in the work queue.

Initiated the launch of the foreclosure sale bidding automation. This resulted in increased controls and expense reductions for the organization.

Education

University of Pennsylvania, Philadelphia, PA. Graduate School of Education, (1994 - 1995)

Temple University, Philadelphia, PA Bachelor of Science, summa cum laude, (1989 - 1993)

Skills

Production Planning

Merchandising

Microsoft Outlook

ERP Systems

Procurement

Manufacturing

Negotiation

Process Improvement

Inventory Control

Sourcing

Forecasting

Administrative Experience

Supply Chain

SAP

Pricing

Account Management

MRP

Purchasing

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