Daniel W Consoletti

***** ******* ***, *******, **** 01754

Phone: 508-***-****

SUMMARY

15+ years of experience as Senior Buyer/Procurement Manager with responsibility for purchasing, expediting, coordinating, and handling RFQ’s, RFP’s, PO’s, evaluating bids, processing invoices as well as interacting with vendors and suppliers. Procurement negotiations and legal issues resolved as needed. Self-starter, growth-oriented, very organized, detailed oriented ad proficient at meeting deadlines and requirements while performing multiple tasks within a fast-paced environment. Strong organizational and interpersonal communication skills and interface with levels of management with the wisdom to foster open relationships while maintaining confidentially.

SKILLS

ORACLE, SAP, MRP/ERP, AS 400, BLUE YONDER, Outlook, Excel, POS Systems, QuickBooks, Word, and PowerPoint. (Military FAR/DFAR regulations)

WORK EXPERIENCE

Senior Buyer/Manager

Canine Collections

February 5, 2020 – Dec 12-2023

Supplying products for the Manufacturing section

Reviewing purchase orders

Made bids on non-stock and capital purchases, and reviewed non-stock follow up

Negotiated and prepared contracts with vendors

Attend Trade shows with manufactured products.

Senior Buyer/Procurement

Custom Promotional

Custom Professional Procurement

Government Division

Milford, Ma 01754

Jan 2016 – Jan 2020

Responsible for overseeing projects, project schedules.

Prepared and processed subcontracts and company procurement execution plans.

Interfaced with various government agencies for partsk needed

Coordinated with suppliers to expedite material, equipment, documentations.

Collaborated with clients’ personnel and be knowledgeable of the client’s procurement.

Entered data, monitor and expedite status of RFQ and PO’s for the material status report.

Ensured all products purchased meet the Federal Government standards as set forth by their procedures.

Prepared and maintained all project files, received and reviewed material receiving reports in order to process for payment.

FAR/DFAR procedures

US Army Procurement Center

Buyer

Title 10

Washington, DC

Feb 2008 – Dec 2015

Manage, expedite and maintain purchase orders for medical-relate equipment commodities and services in ERP system

Monitor daily PPV and NMR statistics and track performance

Negotiate and leverage costing between vendors in order to meet IMU targets .

Maintain POS system and sales/inventory reporting

Oversee the purchase requisitions of the procurement setion. Validate requests, ensure that the requestors followed company guidelines, check the availability of the items with the chosen supplier, and forward the purchase order to the supplier.

EMC Corporation

Buyer

2005 – 2007

Purchase Leased Computer for testing.

Collaborate with Manufacturing Teams to meet production needs

Issued purchase orders.

Manage suppliers’ performance for scheduling of products for no down time in production.

EDUCATION

Northeastern Univ

Aviation

(Military)

US Army Flight School Fixed Wing

US Army Flight School Rotary

US Army Flight Instructor

Fixed and Rotary

FAA Flight Instructor

Multi Engine

Army War College

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