Supply Chain Oracle Cloud

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Christopher Day

***************@*****.*** Houston, Tx 77057 LinkedIn Profile Cell: 281-***-****

Procurement & Supply Chain Professional

Seasoned Procurement professional and Supply Chain specialist boasting 12+ years of diverse industry expertise. A dedicated team player and accomplished leader, demonstrating exceptional work ethic, strong communication skills, and proficiency in time management. Proven ability to lead effectively in high-pressure business environments, understanding the dynamics that foster outstanding team building. Self-motivated and committed to surpassing expectations.

SKILLS

SAP PowerMax

Oracle Cloud

P2P

SAP Ariba

SalesForce

Contracts Management

Logistics

Relationship Building

Financial Accountability

Inventory Management

Project

Management

Cost Analysis

Risk Management

Strong Negotiator

PROFESSIONAL EXPERIENCE

CAT-Scan Technician

Innovating Innovation Enterprises, LLC

January 2024 – Present

● Prepare and operate computerized axial tomography (CAT) scan equipment to produce cross-sectional images of patients’ internal organs and tissues for diagnostic purposes.

● Ensure the proper function and maintenance of the CAT-scan machines, performing regular checks and calibration.

● Explain procedures to patients to alleviate concerns and obtain informed consent.

● Position patients correctly and safely on the examination table to ensure optimal imaging results. Block, Inc. Houston, Texas September 2021 – Dec 2023 Global Procurement Buying Analyst

● Take charge independently and collaboratively across teams to ensure seamless support and accountability throughout the P2P lifecycle.

● Oversee the vendor onboarding and maintenance processes globally in Oracle Cloud, aligning with contract terms.

● Enforce compliance by ensuring completion and collection of all required documents in accordance with guidelines.

● Validate international tax information and securely store evidence in Oracle Cloud.

● Collaborate with internal Business Owners and external stakeholders to swiftly address any questions or issues during the onboarding process.

● Close internal tickets only when all requirements have been met.

● Update vendor data to assist Accounts Payable in resolving payment issues.

● Provide support for ad hoc projects as required.

● Utilize Oracle, DocuSign, ThinkSmart, Slack, Certa, etc., to onboard new vendors globally from any square entity.

Sensitivity: Internal

● Handle Renewals, Change Orders, SOW, Pilots, and updates to banking information for vendors worldwide, including Merchant Check Requests, Fraud Reimbursement, and Tax Levy Checks.

● Actively participate in regular meetings with management to assess, address issues, and implement improvements proactively.

General Electric Houston, Texas April 2012 - March 2021 Lead Buying Procurement Specialist, GE Power (7/2019-3/2021)

• Proactively facilitated the fulfillment of part requirements for customers within the GE Power steam/gas turbine fleets.

• Spearheaded the sourcing and comprehensive onboarding of both Direct and Indirect suppliers, with a primary focus on achieving cost savings.

• Collaborated closely with Direct suppliers, ensuring rapid turnaround times for RFQs and competitive pricing

• Took charge of issuing Indirect/Direct Purchase Orders and maintained end-to-end ownership of deliverables, from the quoting phase to the final product's delivery to the customer site.

• Played a pivotal role in supporting sourcing needs across multiple GE campuses, including the successful training of the Lead Buyer at the Atlanta Campus. Conducted SAP training for colleagues across various business units.

• Conducted thorough market research to identify trends and address customer needs effectively.

• Collaborated closely with the Engineering team to ensure accurate ordering of parts in accordance with drawings.

Purchasing Manager, GE Power Services (4/2012-7/2019)

● Managed relationships with over 300 vendors, ensuring certification compliance for contracted work.

● Sourced Special Metals like Nickel Chromium to be used on customer sites through Thermal Spray Application ● Sourced Aluminum Oxide Grit for blasting inside of Boilers

● Sourced Hazmat Liquid Passivating Chemical used as final rinse to improve paint adhesion and minimize corrosion along the waterwalls inside of boilers

● Sourced PPE, Project Consumables, powerplant tooling equipment

● Conducted negotiations with vendors, securing favorable contracts to obtain the best prices for goods and services.

● Cultivated and sustained relationships with suppliers, emphasizing timely product delivery.

● Explored new sources for supplies, materials, and services, aiming to reduce costs and enhance operational efficiency.

● Scrutinized purchase orders, ensuring precision in information, including pricing, payment terms, and delivery dates.

● Monitored inventory levels to guarantee an ample stock aligning with production requirements.

● Regularly evaluated vendor proposals for cost-effectiveness and efficiency.

● Oversaw all aspects of inbound/outbound freight for the GE business unit, managing customs, brokers, and both international and domestic shipping.

● Ensured compliance with TSA requirements and individual country import laws, demonstrating expertise in Carnets, Seaworthy Certification, Incoterms, Commercial Invoices, etc.

● Exceeded shipping deadlines for projects, approving over 1,000 internal and external purchases per year, totaling $3+ million.

● Acknowledged for expediting tooling shipping around the clock to ensure timely supply delivery for the Kazakhstan project, meeting project deadlines.

EDUCATION

Houston Community College

Associate of Applied Science, Hotel & Restaurant Management Graduated May 2012

References Available Upon Request

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