George E Hargis Jr.

**** *** ****** *****., ******** Springs, CO 80917

adgsi2@r.postjobfree.com 951-***-**** www.linkedin.com/pub/george-hargis

Supply Chain Administrator

Accomplished supply chain management professional; oversaw procurement $5 M+ in

product purchases, $1 M+ in cost avoidance/cost savings, 5% reduction in logistics, and over

100-man hours saved. Troubleshoots, expedites, and sources hard to find parts that meet company specifications providing time savings. Responsible for oversight of supply chain management to include kan-ban, supplier selection process, on

time delivery, and cost savings.

• Proven reliability in time management skills, continuous improvement, strategic

sourcing, and executing successful cost savings initiatives.

• Understand and evaluate the performance of vendors via supplier scorecards.

• Strong analytical skills, logistical analysis, and pricing negotiation skills.

• Possesses in-depth knowledge of ERP/MRP Oracle R12, SAP, & MS Office skills

including advanced Excel skills, VLOOK UP, Data mining.

• Excellent written communication skills, organized, detail-oriented, self-disciplined,

strong problem solving and decision-making skills, exceptional team abilities.

• Participate in strategic program meetings providing supply chain project

management as needed to support compressed time to market schedules through

well-coordinated procurement and production planning and communication.

• Writes and implements new supplier contracts and service level agreements (SLA)

along with reviewing supply chain clauses in customer sales contracts.

• Oversees RMA management of Excess and Obsolete materials.

• Applies critical thinking to run data metrics reporting to substantiate KPI’s.

• Provides input to the sales and operation team on sales order OTD risk related to

supply chain activities.

• Ensures the availability and accountability of materials in the supply chain, as

required per production schedules, and the maintenance of inventory at minimum

acceptable levels while minimizing excess & obsolete inventory levels.

• Provides leadership guidance in staffing, training, data analysis, influence, judgment, and

business relationship knowledge to fellow buyers in supplier management,

negotiation, and time management.

• Supported indirect IT procurement of hardware, software, and peripherals.

• Carries out conflict resolution instruction with minimal supervision in accordance

with the company's regulations, policies, and procedures.

Professional Experience

Buyer/Planner – Kelly Engineering OCG / Jabil Inc. Monument, CO – August 17, 2018 to present.

• Managed ordering of medical implants through SAP MRP demand. Implements process improvement to better manage material, and packaging commodities

• Processes work orders and plans assigned material.

• Investigates and collaborates with accounting to solve problem delivery receipts/invoices.

Buyer - Apple One / PCI Pacific Consolidated Industries LLC - Riverside, CA - February

16, 2017 to April 30, 2017.

• Managed ordering of medical materials including hazardous materials through MRP

demand, inventory Min/max level reordering using blanket purchase agreements. Tasked with implementing process improvement to better manage hazardous material, packaging, and MRO commodities

• Investigates and collaborates with accounting to solve problem delivery receipts/invoices.

• Reduced lead time by expediting part shortages for production builds from months to days.

• Sources and negotiates new parts for new project builds through extensive networking of

business contacts

• Collaborates with Engineering /Quality Engineering to establish new part numbers and to

solve wrong part problem deliveries.

Buyer - QUALCOMM Technologies INC. - San Diego, CA- April 2013 to November 2015

• Managed subcontract ordering of consumable raw materials, including hazardous

Materials, through inventory min/max level reordering using blanket purchase

agreements. Annually purchasing over 2,623 different parts from over 222 various

suppliers exceeding 2.5 million dollars. Dedicated sole buyer for Corporate R & D stockrooms.

• Oversee Oracle ERP/MRP system procurement of hardware, labels, packaging,

and tools by issuing standard purchase orders driven by planning.

• Collaborates with accounting/accounts payable to resolve problem delivery

transactions/paid invoices and account reconciliations.

• Conducts sourcing and negotiations for new parts for new project builds through

extensive networking of business relation contacts.

• Conducted P-Card Purchases; Reconciled P-Card Statements.

• Collaborates with internal customers, Component Engineering / Quality

Engineering to establish new process improvement and quality improvement

Associate, Buyer - QUALCOMM Technologies INC. – October 2008- March 2013

• Managed ordering of consumable raw materials including hazardous materials

through inventory min/max level reordering using blanket purchase agreements.

• Processes BPO’s (Blanket Purchase Orders) combined with min/max inventory

control measures.

• Annually purchased over 1,800 different parts from over 120 different suppliers

exceeding 1.5 million dollars.

• Responsible for compliance to all company policies.

Department Support Assist. Sr. - QUALCOMM Technologies INC. –May 2000- September 2008

• Managed MRO materials including hazardous material through standard PO’s

• Process requisitions into purchase orders.

• Set-up min/max inventory of consumable inventory.

Computer Skills

Proficient with Apple and PC’s, MS Office, Microsoft Windows® 2000,

Peoplesoft, Oracle, SAP, JDE, Rapid Response, Adobe Acrobat.

Language Skills

Elementary Proficiency in French, Kiswahili, and Spanish

Education and Certifications

Bachelor of Science in Logistics and Supply Chain Management, Colorado Christian University graduated in July 2020.

Professional Certificate in Purchasing and Supply Management from UCSD Extensions-Graduated 2013.

Military Service

The United States Marine Corps – Staff Sergeant – Embassy Duty – Held Top Secret Clearance.

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