Shirley M. Rodgers
Streetsboro, Ohio 44241
(C) 330-***-****
adt9la@r.postjobfree.com
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Project Management Administration
Negotiation of price and contracts
Developed long-lasting partnerships
Disposal of surplus inventory
Return defective material
Purchasing procedures and standards
Increased inventory turns
Supervisory skills
Six Sigma Green Belt (Not certified)
ISO/QSM
Controlled fiscal inventory
Sourcing Development
Sourcing and qualifying vendors
Prepared RFQ s for submittal to suppliers
Maintain procurement records
Microsoft Word
PowerPoint
Microsoft Outlook
Dealt with Engineering
Team focused
ISO9002
Shorten lead-time
First article approval
Several MRP Systems
Global Development
Monitors cost for best quality and cost
Improve Cost
Rebate Programs
Microsoft Excel
Sold obsolete inventory
Alternate suppliers
Professional Experience
Alacriant, Inc.
Buyer/Planner November 2021 – August 2022
Place and expediting purchase orders for our metal products. Updating Steel Viking with correct ship dates. Keeping inventory to a minimum of no more then four to six weeks. Doing an end of life make for certain stamp products which are discontinued due to higher prices. Sending out parts to our suppliers to be painted, powder coated and anodized. Close work orders that are completed. Close purchase order lines that have been completed and then close the whole purchase order when its completed. Spreadsheets for suppliers when we expect our material returned by. Send forecast to suppliers for the next three months. Update part status with lead-time new costs.
Fred Hartman
Administration June 2009 June 2015
Responsibilities:
I had been helping out my Uncle who has been diagnosed with Alzheimer's. I helped him out around his home until his nephew moved him to an Assisted Living complex. I was going there to take him out for the day and play cards with him. He loves playing pinochle and it helps him remember. They just moved him again further away from me so I want to start working again and he is happy when he talks to me a couple of times a day.
ESA, Inc. (Temporary agency) Project Administration December 2007 August 2008
Responsibilities:
Monitoring and issuing project billing
Preparing weekly reports
Coordinating with Project Managers and Engineers
Responsible for keeping IFS up to date
Textron Fastening Systems (Flexalloy) (Acument) Streetsboro, OH
Buyer August 2004 October 2006
Responsibilities:
Purchase orders entered in AS400, QAD, and EQDB
Started up new customer with $20,000,000 in new business and negotiated with vendors to get lowest cost available
Prepared pricing for suppliers to improve cost and started rebate program
PPAP and automotive fastener buying
Obtained and review quotes for materials, equipment and services for proper specification and commercial compliance
Responsible for soliciting and reviewing quotes for materials, equipments and services, ensuring compliance with specifications.
Building and maintaining long-term partnerships with suppliers that resulted in increase supplier productivity
Ensured purchasing procedures and standards were followed by internal customers
Accomplishments:
Trained for Green Belt Six Sigma helped cut out waste in procedures
Increase supplier productivity by decreasing product lead-time by having the supplier keep minimum inventory levels in stock of specified parts
Shorten product lead-time by adjusting our in house safety stock
Changed the way we worked with suppliers by giving them enough information about inventory and sales
Engage w/ R&D engineering to evaluate, select and qualify materials and material suppliers in support of New Product Introduction and cut-over s to production
IOTech, Inc.
Buyer-Material Procurement Specialist March 2000 January 2004
Responsibilities:
Procured and responsible for the expediting and purchase of electronic parts, case goods for assembly and finished goods
Inventory turns went from 1.3 to 4.3 turns per year
Software used : Macola
Purchased ancillary items for all departments
Able to read blue prints and work to ISO 9000 standards
Identified, sourced and qualified vendors (domestic and international),
oObtained and reviewed quotes for material
Responsible for soliciting and reviewing quotes for materials, equipments and services, ensuring compliance with specifications. and standards
Forecasted and scheduled parts for delivery to our warehouse
Worked with Engineering and Manufacturing to incorporate changes on engineering orders (ECO s),
Made smooth cut-over s in new products or a new revision
Evaluate delivery schedule and made decisions regarding delivery and movement of parts - Arranged for disposal of surplus materials
Developing, monitoring, and maintaining active cost cutting programs
Supervised two part-time employees
Managed MRP system for key elements (lead-time, supply source, minimum order quantities
Accomplishments:
.
Controlled fiscal inventory of a $4M in value 2001-2003
Improved Inventory turns 1.3 to 4.3 turns per year
Negotiated pricing and terms with vendors, saving $600,000 per year
Updated all new parts and sold obsolete parts to brokers sold $25,000 in Sept and Oct 2000
Increase supplier productivity by working closely with suppliers on making changes to purchase orders
Started cycle counts to make inventory more accurate which lead to kits being pulled complete
Aironet Wireless Communications/Cisco
Senior Buyer June 1997 March 2000
Responsibilities:
Forecasted to manufacturing to keep parts available for Overseas Contract Manufacturing s
Kept manufacturing apprised of long lead-time items
Arbitrated terms and contracts with suppliers to lower the cost of the assemblies by $1M
Assisted Engineering in identifying alternative suppliers and prototype items.
Obtained and review quotes for materials, equipment and services for proper specification and commercial compliance
Sourced and qualified new suppliers and vendors (domestic and international) per commodity and worked to maximize purchasing leverage
Excellent at contract negotiations
Scheduled and forecasted parts to vendor to keep the supply chain open (MRP)(Max)
Trained fellow employees on new software MAX
Worked in bringing in new manufactures and suppliers to the table
Accomplishments:
Achieved the lowest total cost for procured product and services
Worked with Manufacturing to ensure all parts were on hand for builds
Qualified new suppliers so that parts had a second source
Started cycle counts to make inventory more accurate which lead to kits being pulled complete
Digi International / Stargate Technologies
Buyer-Material Procurement Specialist June 1990 - June 1997
Responsibilities:
Worked in both Accounts Payable and Accounts Receivable before transferring into Purchasing 1990-1994
Implemented two MRP systems Symix and Minx
Assisted with fiscal inventory, entered tags and keep control of all tags
Accomplished proven cost control methods, such as contracts with suppliers, which achieved a savings of $500,000 out of a total operating budget of $10M
Updated lot sizes, minimum buys, lead-time in Part Master
Made sure all Engineer Change Notice s & Engineer Change Request s were all up to date in purchasing
Sourcing and qualifying vendors domestic and internationally
Close interaction with upper management
Accomplishments:
Supervised 2 part-time employees
Increase supplier productivity by keeping track of lead-times
Shorten product lead-time by having supplier keep a minimum levels of inventory in their stock
Lowered inventory by $500,000 by adjusting schedules and buys
Education:
Bachelor of Business Administration /concentration Operations Management
January 2007
Graduated Magna Cum Laude with a 3.72 average
Cuyahoga Community College
Accounting, Economics, Business Law Cleveland, OH