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Procurement

Location:
Cincinnati, OH
Posted:
December 17, 2020

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Resume:

Business professional with **+ years of experience in procurement and

materials management across a variety of industries. At my best during times of change and/or when high-pressure projects need more direction. Bridge builder who actively listens to the needs of internal (leadership, legal, logistics, IT) and external (customers, vendors, suppliers, stakeholders), then unify everyone behind the goal. Committed to building positive relationships within my team, vendors, suppliers, customers and co-workers by motivating them to improve themselves to grow personally and professionally. Strong believer that with personal and professional growth comes skills and experience that benefits my team and ultimately, the business.

Develop procurement and shipping strategies for a new manufacturing company

Produce process flow from purchase orders through finished product stage to the end user to close orders out

Serve as the primary liaison between AAG and vendors

Create and drive inventory management initiatives in order to reduce cycle count variances throughout various departments and manufacturing processes

Manage pricing of commodities and suppliers

Responsible for implementation of purchasing rules for production and non- production materials

Develop, negotiate, and implement strategies resulting in improved suppl chain performance, enhanced product quality and cost of goods

Lead the negotiation of many types of agreements with suppliers

Track, organize and maintain repository of indirect contracts

Partner with Production and Sales to drive development and improvement of supplier quality systems and processes

Compare future production requirements against available capacity and recommend action to be taken, if required

Identify and appropriately leverage technology innovation from commodity supply base

Utilize analytics and define metrics to identify and organize Tier I & II suppliers

Manage perpetual inventory of raw materials, components and finished goods stored in the facility.

Develop and manage programs related to goals of cash management, inventory reduction, while managing scrap reduction and processing

Travel to supplier locations in order to evaluate capabilities, assess production readiness, investigate new opportunities, improve manufacturing and address any supply and qualities issues

Negotiated pricing, contracts, and payment terms with suppliers

Created PO’s for stock, non-stock parts, services, and equipment

Expedited orders as needed

Established, built, and maintained relationships with all key suppliers

Reviewed and resolved discrepancies with supplier invoices, grievances, claims, conflicts, product non-conformance or quality issues

Implemented processes related to budgeting, standards setting, supplier performance management and supplier quality management-- including quality audits and assessments of suppliers

Communicated progress and results to key stake holders, including senior management

Continued

TIM AREY

CONTACT ME

937-***-****

********@*****.***

@tim-arey-3278a533

PROFILE

Diligent, highly effective

Purchasing Professional with

extensive experience sourcing

supplies, project management

and managing assets and

inventory.

Expertise in planning and

coordinating operations and

processes, scheduling, and

conducting vendor negotiations.

Known for researching and

reporting information in a

detailed, organized manner.

Consistently implements and

maintains organizational

objectives, meeting high

operational standards and

perfecting procedures that

eliminate redundancy, improve

accuracy, and promote efficiency.

EDUCATION

Bachelor’s Degree

Technical Business Management

DeVry University

Cincinnati, OH

Associates Degree

Computer-Aided Drafting

CAD Certificate

Shawnee State University

Portsmouth, OH

CERTIFICATIONS

Six Sigma

Lean Manufacturing

5S

MRO Supervisor

Kellogg’s / Louisville, KY 2017 - 2018

Managed and monitored operations of stores

Responsible for controlling inventory of stock, spare parts and consumable materials

Audited inventory and performed cycle-counts on a weekly basis

Maintained supplier scorecards on vendor delivery performance as well as quality of the product

Responsible for the integrity of transaction processes (receiving, production, shipments) and adjustments when necessary

Utilized lean manufacturing principles (six sigma, lean manufacturing and continuous improvement methodologies on a daily basis)

Negotiated pricing, contracts and payment terms with suppliers

Organized, developed, wrote and negotiated short- & long-term service and maintenance contracts; including terms, conditions, price and cost reduction

Implement counter measures for issues with deliveries Professional Buyer – 2

GE Aviation / Peebles, OH 2012-2017

Sourced direct material, indirect material, machinery, parts and equipment domestically and internationally

Lead purchasing team and purchasing activities on an 8,000-acre site

Implemented purchasing strategies, policies and procedures

Established, built and maintained relationships with all key suppliers

Reviewed and resolved any discrepancies with supplier invoices, grievances, claims, conflicts and product non-conformance or quality issues

Established and implemented processes and procedures related to budgeting, standards setting, supplier performance management and supplier quality management; including quality audits and assessments of suppliers

Communicated progress and results to key stakeholders, including senior management

Applied 5S, six sigma, Kaizen, and continuous improvement practices

Negotiated pricing, terms and conditions, lead-times and formulate contracts, agreements with suppliers to minimize total cost, improve quality and assure on time delivery

Ensured that materials that are produced are safe and will meet Safety, Environmental and Quality requirements

Managed projects from beginning to end

Purchasing, Assets and Contracts Lead

Ohio Veterans Home / Georgetown, OH 2003-2012

Supported 6 divisions of Ohio Veterans Home Agency

Prepared various cost analyses and purchase products/supplies ranging from office, medical, maintenance supplies to transportation vehicles, assuring quality and dependability of products

Conferred with senior staff daily; assess/buy/expedite products and services as well as train personnel on state and federal purchasing laws and procedures

Negotiated with vendors to establish best pricing; request/review quotes and mediate pricing disputes domestically and internationally

Coordinated vendors’ product displays and conduct staff in-services to familiarize users with new products/services

Planned and forecasted supply requirements for future fiscal years; ensuring current expenditures correlate with current usages

Evaluated contract performance/adherence, monitored shipments for on time delivery/quality, and issued amendments as well as change request to contracts TIM AREY

CONTACT ME

937-***-****

********@*****.***

@tim-arey-3278a533

LEADERSHIP

US Marine Corps Veteran

Honorable Discharge

PROFESSIONAL SKILLS

Forecasting / Planning

Contract Negotiation

Expediting / Procurement

Project Management

Conflict Resolution

Vendor Management

Process Development

Price Negotiation

PERSONAL ATTRIBUTES

Exceptional Communicator

Trust Builder

Builds Strategic Relationships

Crisis Management

Action Taker

Process Improvement

Strategic Planning



Contact this candidate