Michelle M. Haut

**** ****** ***** *****

Newport, MI 48166

734-***-**** add71q@r.postjobfree.com

Purchasing/Expediting/Inventory

Experienced, skilled individual streamlines costs while improving efficiency

CORE SKILLS

Performing all purchasing functions, such as bid development and negotiations

Maintaining positive communication with suppliers

Completing cost analysis to result in cost savings

Tracking, entering, organizing, and analyzing data

Creating cash flow and accounts summary reports

Completing all paperwork accurately and efficiently

Expediting materials according to schedule

Utilizing Microsoft Word and Excel programs

WORK EXPERIENCE

MRO Buyer/Commodity Manager Roush Industries 5/16-4/2020

Lead current cost reduction and new program sourcing globally for the commodities. Work collaboratively with all stakeholders to seek input, common ground, and trust of the Commodity Team to optimize overall impact. Develop and execute sourcing strategies and plans to leverage buying power and optimize total supplier performance. Lead, manage and execute all data collection, validation, analysis and negotiation activities for the commodities. Manage overall relationship for strategic suppliers.

Buyer Opta Minerals 12/14-2/16

Responsible for the procurement of goods and services for six plants in the United States and Canada. Work with accounting to resolve all issues related to invoices. Select new suppliers. Maintain Quality Surveys list and ensure that all key suppliers are up to date with current surveys. Achieve cost savings through analysis and investigation. Correspond with plant managers and production managers to resolve any concerns or problems in relation to purchase orders. Enter all purchase orders into Sage programming. Converse with suppliers to ensure invoices are being paid and services continue.

Reman Purchasing Buyer K & S Services 5/13-12/14

Prepare purchase orders. Respond to supplier’s inquiries about changes, cancellations and order status. Compare prices and delivery dates to determine best bid. Track status of orders. Prepare shippers and receive in parts. Print tags and enter data into system. Locate suppliers. Use Internet to research suppliers or find new ones. Enter data into spreadsheet for daily sales figures.

AOG Purchaser National Airlines 7/10-1/13

Provide AOG (aircraft on ground) parts/materials requested by Maintenance Control, track loaned or borrowed parts as well as materials in FAK. Contact courier service or trucking company to move parts/materials. Provide detailed turnover throughout shift. Assist other purchasers when necessary. Refer to IPC for substitute parts. Maintain all spreadsheets with pertinent information. Procure and expedite parts to support line and heavy maintenance.

EDUCATION

Associate of Commerce/Business coursework Monroe County Community College 4/92