LAWAN H. AHMED

**** ********** **. *** ****, CA *5121

Phone # 408-***-**** )

admzvj@r.postjobfree.com

OBJECTIVE:

To bring my skills as a material buyer to a company, specializing in material purchasing for Electronics components, Cement Company, Medical Components Devices, and solar Power and become part of the team.

SUMMARY OF QUALIFICATION

* Fourteen years of increasing responsible high tech. Components purchasing

And material management experience.

* Improve $risk and $Opportunity, complex material negotiations with various

Suppliers.

* Placed purchase orders from purchase requisition, expediting with accuracy

With vendors.

* On time record of RTV request from various suppliers to return defective and

Unwanted components.

* Weekly MRP run to ensure on time material availability to manufacturing, and other departments.

* Ability to communicate effectively with suppliers and in-house employess by telephone, in person, or

Through written communication. Can also travel should the need comes up.

WORK EXPERIENCE.

VP Security San Jose, CA 6/2020 to Present.

SI-Bone- Santa Clara, CA. 1/20-5/20-Purchased various components for manufacturing of tools to diagnose joint dysfunctions. Temp job with Accountemps

Membrane Technology-Newark, Ca. 5/2019-12/2019-Buyer for Natural Gas and Refining Industries. Temp Job with Accountemps.

MedPlast, Inc Fremont, CA. 04/2017 - 2/2018—Buyer for medical components.

Placing Purchase orders to achieve customer on-time delivery, revenue and inventory goals.

Prepares purchase orders in data base system ( IQMS ) to purchase suppliers and material needed for production.

Contact vendors with discrepancies with quantity and quality issues.

Follows up on placed and back orders to eliminate delays and communicates the expected delivery date to the requestor.

Accountemps San Jose, 10/2015-03/2017---Buyer at Kinetis Systems

Purchases suppliers and material for process and mechanical contractor, specializing in the design and installation of process mechanical plumbing, and HVAC SYSTEMS.

Daily meeting with other departments to resolve problems and issues with late orders and other concern areas.

Lehigh Cement –Cupertino, CA. 05/2013-10/2015—Buyer/shipping & Receiving Clerk.

Dispatching all incoming trucks with cement to be delivered to various customers locations

Accountemps-Fremont, CA. Gem Mark - 05/2013-05/2013-Short 2 weeks Buyer Assignment.

Placing orders, and expediting all late orders for on time deliveries.

Accountemps-Santa Clara, CA. 08/2012-04/2013

Temp. Assignment at Lehigh Hanson, as buyer.

Purchased commodities such as Roller Chains, Belts, Liner Plates, Cement, Gas, from approved Purchase requisition, and provide purchase orders to vendors. Get quote from various vendors for better pricing and discounts.

Support shipping and receiving, making sure all incoming shipment is received as noted on the PO.

Accountemps-Fremont, CA. Owens Design- 07/2011-09/2011

Temp. Assignment at Owens Design, Inc as buyer.

Placed purchase orders from requisitions and expediting of orders with suppliers.

Handling of discrepant material.

Complete Solar Solution-San Mateo, CA.05/2011-07/2011

House to commercial Solar Sales- Performed electric bill analysis and provide owners with savings benefit if Solar is install.

Census Enumerator---US Census, Seattle, WA. 04/2010-06/2010

House to House family Count.

Senior Buyer - Solectron, Milpitas, CA 10/1994-02/2009

* Senior Buyer for Cisco, Aspect account

* Purchased raw materials for R&D and production orders.

* Initiate procurement of Components including, capacitors, resistors, network resistors, connectors

And sockets

* Interface with engineers and engineering teams to assure availability of critical part requirements for

Build or introduction.

PREVIOUS WORK EXPERIENCE.

Senior Account Specialist, Solectron, Milpitas, CA.

* Process 100 invoices daily . And update credit and debit memos.

* Follow-up with suppliers in regard to invoices with discrepancy, and resolve issues within

Reasonable time frame.

Senior Accounts Payable, AccountTemp, San Jose, CA

*Accounts payable support: Accounts reconciliation, employee expense payment, vendor’s

Payment checks run/reports, general ledger, fixed assets reconciliation, using Ask Manman software.

*Prepare quarterly resale tax return.

General Ledger Control, Storage Dimensions, Milpitas, CA.

*Perform daily and monthly general ledger tasks, including journal entries, accounts payable,

Accounts receivable, payroll, and bank statement reconciliation.

Accounts/Finance Specialist, United States Army, San Francisco, CA.

*At year-end prepared W-2 for soldiers.

Sales Associates, Home Depot Inc. Milpitas, CA.

* Garden department sales associate. Advised customers with right pesticides, fertilizer, seeds, and

Other

Tools to keep lawns and gardens looking green, and healthier.

* Hardware department sales associates, help customers with right tools for day to day job

Improvement, cuts house and automotive keys. Also help in other departments as help is call for.

Education & Training

* Western Illinois University, Macomb, Ill. Bs. Degree - Bus. Administration.

* United States Army, Finance School certification.

* Certification Program-Green Energy-San Jose City College/Evergreen College District.

* Special Training in Material Management and procurement- Solectron University

* CTEC & IRS PTIN Certification

* Knowledgeable of,SYSPRO, BAAN, SAP,IQMS, Expandable, Infor System, Ask Mann,

MS word, Excel, Power Point.

*Career Advancement Solutions- Accounting, MS Office ( Excel, Word, Power Point ) & Computerized Bookkeeping.

Contact this candidate