Erica Robinson
Lancaster, CA, ***** (cell) 310-***-****
*********@*****.***
SKILLS SUMMARY
CPR Qualified
Competent in injections and phlebotomy
Licensed forklift driver (4k, 6k, 10k) and pallet jack
Supervision/Leadership
Proficient in Windows software (PowerPoint, Excel, Word) Type 50wpm/10 key
Excellent attention to detail
Ability to multi-task
ERP/MRP/SAP/Oracle system experience
Experience reading and interpreting Engineering blueprints
ITAR/EAR Knowledge
PROFESSIONAL EXPERIENCE
2020-Present – Supply Chain Planning Specialist II – Northrop Grumman, Palmdale, CA
Lead and develop new projects for time management and cost savings
Responsible for the assessment of supply resources; aggregates and prioritizes demand requirement; plans inventory, distribution requirements, production, material, and rough-cut capacity for all products
Handles make/buy process, long-term capacity, and resource planning; product phase-in/phase-out, manufacturing ramp-up, end-of-life management and product-line management
Analyzes and aggregates supply/demand requirements/inventory management
Analyzes purchase material supply/demand position using Material Requirements Planning (MRP) tools
Plans inventory levels based on depended and independent Bill-of-Materials (BOM) requirements. Assesses rough-cut capacity for current and short-term manufacturing requirements
Creates/reduces supply requirements based on inventory adjustments
Participates in long-term capacity and resource planning to ensure proper scheduling of new product line phase-ins as well as existing product line phase-outs
Interfaces with source process area regarding inventory levels, working capital and other areas as needed. Creates/releases requisitions. Reviews/reviews requirements for non-standard parts.
Analyzes lead times and identifies critical path procurements
2019-2020- Procurement Specialist – The Spaceship Company, Mojave, CA
Created, reviewed, and approved high complexity and high dollar purchase orders to ensure they are compliant with corporate policies
Review incoming (PR) purchase request to ensure compliance with all requirements
Excellent overall professional acumen and ability to multi-task in a high-paced environment
Responsible for purchasing, negotiating savings, quality, service, and values for a wide range of products and services
Solicits bids, analyzes quotes and conducts cost/price analyses
Comprehend price and cost analysis, source selection and analysis of supplier quotations
Identified and implemented ideas for performance improvement
Identified new suppliers for cost savings
Ability to effectively build and maintain internal and external relationships
Monitored and coordinated expediting purchasing activity based on program needs
Collaborated with the supply chain, production, and engineers to gauge inventory levels to minimize backorders and maintain company cash flow
Worked with suppliers to monitor order status in support of overall organizational schedules and goals and maintain communication with the internal customers being supported
Investigated and resolved internal and external material issues
Resolved invoice issues
Actively worked on reducing inventory lead times, support production improvements and efficiencies
Supported difficult customer situations, ability to resolve complex supplier situations
Monitored open purchase orders closely to ensure that it reflects the delivery date
Maintained records in accordance with established policies and procedures and audit guidelines
Independently judge and able to manage and impart confidential information
Coordinated and host supplier meetings
2018-2018- Materials Specialist- Antelope Valley Hospital, Lancaster, CA
Maintained close liaison with inventory control to ensure that stock levels are adequate within assigned categories
Coordinated efforts with departments and receiving personnel to resolve problems encountered with delivery of orders.
Analyzed daily stock status reports to determine re-order point and to place orders as needed.
Data Entry
Assisted with setting and establishing min/max levels
Rotated inventory continually. Developed an effective system to rotate stock to prevent out of dates and to remove expired stock from inventory
Performed all functions related to shipping and receiving; ensured all packing slips and purchase orders were properly processed.
Ensured all in-coming and out-going mail is processed, including daily pick-up from and delivery to the post office and any special processing. Oversees maintenance of rack for internal mail.
Managed annual inventory process of central supply area.
Delivered/distribute/replenished supplies/equipment/linen to department nursing stations, E.R, O.R that are below par level daily.
Answered calls/emails daily
2015-2018- Avionics Inventory Specialist, SpaceX, Hawthorne, CA
Picked, lift, organized, and moved standard hardware, raw material, purchased parts, machined details, and assemblies to support inventory control for the F9 rocket and Dragon spacecraft production
Store parts and materials in bins, drawers, and racks, identifying part and stored location
Perform picking function to make up necessary kits of parts, material and hardware as required, ascertaining that all parts are available and accounted for in kit
Perform customer service via email, telephone, in person and resolved customer issues
Inventory Management
Data entry and upload
Monitored expediting activity
Maintain strict material handling practices in accordance with good practice/procedures.
Monitor shelf-life storage and maintain proper rotation of stock
Transact to company computer systems per procedures
Perform stock checks as required by inventory control and other related departments
Verify all material received for conformity with accompanying paperwork, checking for damage, correct part numbers, quantity and revisions
Issue material against approved paperwork such as affixing verification and traceability on required serialized parts before issuing. Validate Part Trace.
Performed daily cycle counts
Performed good housekeeping chores in area
Support organization goals/metrics/objectives
Input daily activity sheet
2014-2015 Inventory Coordinator, Gulfstream Aerospace, Long Beach, CA
Process pick/delivery tickets by pulling and issuing parts to support Service Center, Spare Parts Sales, Back Shops
Perform appropriate computer/inventory transactions as required by daily activities. Transport material to and from destination and warehouse parts/material in compliance with the Material Handling Standards
Processed and verified material receipts against contents and compare material documentation to validate for accuracy and compliance. Assisted in shipping of materials to customers, distribution allocation, repair facilities and vendors. Notify appropriate party of any discrepancies.
Utilize inventory management system (such as Corridor) to process basic functions of material handling equipment
Kitting
Processed and prepared sales orders
Research inventory discrepancies and making necessary corrections
Provide customer service, answer phones
Conduct daily cycle counts and resolving inventory problems in a timely manner
Perform other duties as assigned
2012-2013 Dermatology Medical Assistant, Lakewood, CA
Performed Vitals
Recorded medical history
Scheduled appointments
Updated and filed patient medical records
Stocked and cleaned patient rooms
Assisted with exams and minor surgeries such as biopsies
Prepared specimen for lab testing
Operated and Sterilized equipment
Demonstrated customer service skills while interacting with patients and families
2008 -2011 Automated Logistical Specialist, U.S. Army, Fort Hood, TX
Received, stored, shipped, and issued materials and equipment
Prepared and packaged inventory according to shipping requests
Verified shipments and processed materials received into system or manually
Stored items in an orderly and accessible manner in warehouses and storage yard
Directed and supervised soldiers in routing merchandise, taking inventory, and/or in performing services for customers
Loaded and unloaded trucks
Conducted and supervised monthly and annually inventory
Responsible for high value merchandise
Assisted customers and resolved issues
Organized and filed documentation
Answered telephones, directed calls and took messages
2006 -2007, Cashier, Big 5 Sporting Goods, Inglewood, CA
Received payment by cash, check, credit cards, or automatic debits
Greeted customers entering establishment and resolved any complaints
Answered telephones and provided information
Responsible for counting money prior to and after shift to verify adequate change
Maintained clean and orderly checkout areas
Kept accountability of sensitive items
Closed store at COB
EDUCATION
Business Management, Antelope Valley College-, looking to transfer next fall
Diploma, Charter College/Medical Assistant Program
Diploma, John C. Fremont High School, Los Angeles, CA