Shawn Shahrokhfar

**** **** ****** ****

Simi Valley, CA. 93063

Cell #: 805-***-****

Email: advtea@r.postjobfree.com

Objective:

To obtain a management & purchasing position with a growth-oriented company which will allow me to be creative & adopt new skills & abilities.

Core knowledge and skills area:

Passion for gaining relationships with manufacture & vendors

Proven leadership, independently or with a team achieving high levels of results, detail oriented, accountability

ITAR, ISO9000, AS9100

Twenty-four years experienced in purchasing aerospace military, commercial hardware & electronics components

Inventory analysis

Sales & purchasing forecasting

Financial planning, LTA, long time price agreement

Request for Proposal (RFP)

Purchasing capital equipment & Service Agreement/Contract

Excel, Word, Power point, ILS, Product Sourcing

Computer: SAP System, Microsoft ERP

Planning MRP, forecasting, purchasing, expediting

Project Management

Excellent written and verbal communications skills, serf-starter, negotiation skills, training, and consistent record of meeting deadlines while handling a heavy workload

Education Background:

University of Tehran Iran

Business Management and Associated Degree

Certified CPSM /CPM 08/13/2013

Certified Essential leadership Skills program 08/28/2013

Certified Fastener & Electronics Hardware Specialist

Certified intermediate /advance Microsoft excel& word 06/13/2013

Professional Experience:

Mercury Aerospace 2/2022 – Present

Oxnard, CA.

Buyer II

Manages larger, more complex accounts, prepares Purchase Orders, and arranges for the forwarding of blueprints, specification, material and tooling.

Responsible for ensuring all planned and procured materials, goods and services relating items that are in stock and arrive as scheduled in support of the planned business needs and in support of meeting customer service levels.

Interfaces with technical and management personnel regarding possible changes in material, quantity, quality or delivery schedules that may result in costs savings.

Analyzes requisitions for proprietary items to determine possible alternatives gathering data such as prices previously paid for the same or similar items in like quantity, present selling price on such items.

Setting vendors, suppliers & manufactures in our systems for business partners.

Reviews and executes MRP requirements and places or reschedules purchase orders on a variety of items status material to ensure delivery requirements are being met.

Solicits bids, analyses quotations received, and selects or recommends suppliers.

Resolve purchase orders and invoice differences with suppliers, as to wrong deliveries, payments, invoices, credits, payment terms, and duplicate billings.

Assist the expediters on difficult deliveries. Attends and arrange conferences between vendor personnel and other company employees.

Purchasing MRO, office supplies & miscellaneous items for special projects.

Sending parts for outside processing. (Tinning, coating, re-balling & reeling)

Work in tandem with SCA (Supply Chain Analyst), program managers, planners, engineers, manufacturing managers, plant supervisors, maintenance supervisors, shipping department, & stock room.

Eaton Interconnect 9/2019 – 5/2020

Camarillo, CA. 93012

Buyer/Planner

Run the MRP for production, mold shop, machine shop & assembly shop

Run MRP shortage components for existing orders

Responsible for 300 work orders

Expedite pick list for production floor released

Responsible of making sure all parts will be done on time

Run report on finished goods for all the deliveries

Responsible of cuttings shippers for finished parts in stock room

Buying MRO parts for spare parts

Responsible of creating a buy rack for internal as external parts

RFL: Lay Off

Binder-USA 8/2015-3/2019

(Manufacture/Custom Electronics Connectors)

Camarillo, CA. 93012

Purchasing-MRP

Assistant to Production Manager

Responsible for Daily sales orders, acknowledgement and confirmation (30-50 sales order)

Analyze open productions orders to make sure meet the customer due date

Create work order and pick list for Production orders daily

Responsible for buying all the components and materials for production

Run a MRP for all the materials daily

Create BOM for new items

RFL: Lay Off

Top Electronics 1/2015-6/2015

(Manufacture/Custom Electronic Distributor)

Agoura Hills, CA.

Senior Buyer/Planner/Sales

Buying raw materials, hardware & per print items

Work with manufacturing & production to locate all spare parts for Electronics component

Process 30 – 40 purchased orders per day

Review & approved all the purchase orders

Work with Engineers to establish replacement parts

RFL: Looking for Better Opportunity

Align Aerospace - Formally Anixter Wire & Cable 9/2001-1/2013

(Military/Aerospace Fastener Distributor)

Chatsworth, CA.

Commodity Manager

Managed five Buyers & two Expeditor

Current system SAP, Collar, Hi-Lok Pins, Bolts, Inserts, GE and Boeing proprietary items, Commercial Product, Electronics Components

MRO, OEM, Cable Assembly, Cut & Strip, Twist, Label, Bundle

Wire, Tubing, Fiber, Low & High Voltage, Connecters, Heat shrink

Handle development of project from the beginning

Establish & organize new relationships with manufacturers & vendors to increase company business

Improving sales & support networks

Client quoting & sourcing for OEM hardware & raw material

Track & prepare monthly reports for management

Vendor Quality Rating, Shipping, Receiving, Material

Achievements:

Established & expanding potential business

Established new manufacturers & vendors

Worked with JIT, Just in time & sales department inventory management

Sourcing new items forecasting & per print items

RFL: Lay Off (lost contract with Boeing)

West Valley Industries 1984 – 2000

(Military/Aerospace Fastener Distributor)

Simi Valley CA

Purchasing Manager

Procure and negotiate for better pricing

Maintain active business relationships with the manufactures, distributors and suppliers to increase company business

Expedite & approved manufactures, vendors & suppliers

Locate qualified source of supply

Work with the production control & engineering department for new parts

Source & purchase hardware, electronic, casting & raw material

RFL: Company closure/ Lay Off

Cost Down Objective:

Maintaining continuity of supply warranty terms & conditions, payment terms including discounts & incentive agreements, FOB points & liability claims & damages

Managed the supply chain, Expediting, Purchasing

Consolidate suppliers

Inventory management

Proposal to Monitor our stockroom better and get everyone on manufacturing floor, as well as the warehouse, to do their part in a waste awareness effort

Negotiation Process:

Preparing for actual face-to-face discussions

Technical understanding of the items to be purchased, analyze the buyer’s & seller’s bargaining positions

Conduct a price cost analysis

Evaluate the seller or the supplier

As a commodity manager I was responsible to purchase 70%blue print items & unique made to order parts & 30% standard & electronic items.

Spending $5 million per month & $25 million per year max.

Sourcing suppliers based on material, product, locations, certification & financial stability.

Contact this candidate