PISEY PRU

408-***-****

ad3qyl@r.postjobfree.com

PROCUREMENT SKILLS

20+ years of combined experience in medical devices and electronic devices procurement, material and inventory management, production and operations

Execute inventory planning and procurement through ERP Systems of all production and engineering materials, components, equipment, services and supplies, and other high-level activities to support business while supporting 3 sites (Fremont, CA; Miramar, FL; Los Gatos, CA)

Supervised inventory management of product at all distribution centers to maintain adequate stocking levels and prevent shortages for all customers and strict management of inventory management of materials, components, manufacturing aids, and supplies to maintain ample stocking levels reducing risks of shortages for the production and engineering teams

Logistics: interacted and expedited inventory as needed by customers and production team, quarterly analysis of import/export and shipping costs, partnered with warehouse operations for continuous on-time flow of distribution management following Master Production Schedule

Software (Intermediate Level): Savvy Document Control/MRP/ERP Systems/Purchasing Software: PCMRP, Agile, Macola, Citrix, ERS, Expandable V8.1.2, CatsWeb, Aravo, Ariba, eMP (eMarketplace), Adaptiv, Pilgrim, Arena Solutions, Oracle JDE (JD Edwards), SAP/Lynx, Windchill, Great Plains, Business Portal

Assisted in creating strict procurement procedures and properly documenting for audits, compliance checks and legal reviews plus active management and continual improvement of the KANBAN system

Thoroughly analyzed purchase requests for completeness, accuracy, specifications, and technical documentations plus approved all purchases, handled all bids & all RFP/RFQ/RFI, negotiated contract pricing, performed all technical research

Developed procedures for all DCO (Document Change Orders) and monitored, processed and recorded all DCOs for approvals

Completed invoicing approvals for prompt vendor payment, PPV and expedited delivery of goods for production

APICS Certified & ISO 9001:2000 for production and inventory control management

Non-Conformity Procedure: Full documentation of event including NCR (Non-Conformance Report) with thorough investigation, complete corrective action plan and all other processes required by ISO and internal guidelines plus adhering to cGMP & GMP (Good Manufacturing Practice rules

Prospective Vendors: Sourced new product and service information, pricing, availability, competitive bidding, price negotiations, global sourcing

Approved and Active Vendors: Managed relationships, documented all communications and actively worked on improving satisfaction for better service, prompt troubleshooting and cost optimization, management of suppliers or internal resources to bag and tag parts following KANBAN system plus cleaning of every part properly agreeing to internal procedures, kitting of parts for use in production and engineering

Committed to leading team to preserve and increase compliance tied to the requirement of Supplier Quality Management including driving the identification of quality suppliers, qualification of suppliers and maintenance of the ASL (Approved Supplier List) and supplier files

Led general training for all new Buyers, developed and implemented procedure and software training plans, commonly trained 30+ employees with Ariba, appointed primary point of contact and led supplier meetings and communications focused on strong supplier communication, relationships, and on-time delivery of high-quality parts

PROCUREMENT EXPERIENCE

Ascend Clinical LLC

Buyer/Planner Sunnyvale, CA

Buyer/Planner duties for multiple sites May 2023 - Present

Led Inventory Count and Cycle Count with Warehouse team

Cerenovus Fremont, CA

Buyer/Planner 2 April 2006–May2023

Company started as Micrus Endovascular & acquired by

Johnson & Johnson in 2010

Buyer/Planner duties

Support sites move from US to Mexico

Support NPI as needed

Sunrise Telecom San Jose, CA

Senior Purchasing Agent May 2000–April 2006

Company manufactured electronic test solutions for the TELCO

Industry

Performed all Buyer/Planner duties with team of 4

Led small team of 3 new buyers to accomplish inventory and

Logistics cost reduction

Top Line Electronics San Jose, CA

Project Buyer Sept 1998–May 2000

Startup electronic manufacturing based in San Jose, acquired by

ViaSystems in 2000 at 500 employees and $55M/annual revenue

Performed all Buyer/Planner duties with team of 7 purchasing electronic

components for production supporting 200+ customers

Trained as a project-based buyer working with 30 top clients per year

EDUCATION AND CERTIFICATION

APICS-SCVC Certificate of Completion – Basics of Supply Management (30 hours fully completed)

De Anza College Purchasing Management Course

Mission College Major, Business Administration

RECOGNITION

Leadership Award in recognition of achieving exceptional business results by demonstrating outstanding behaviors embodied in the tenets of the Global Leadership Profile, 2012

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