Candice (Candi) Ewert
**** ******** ***, *********, ** 49007 269-***-**** *******@*****.***
PURCHASING AND INVENTORY MANAGER
Over 15 Years’ experience
Attention to Detail
Microsoft Office
Cost Savings
Take Ownership
SAP
Negotiate Pricing/Quality
Team Player
AS400
Read and Draw Blueprints
Organizational Skills
PMC
Lead Corporate Meetings
Yellow Lean Belt (5S)
ARIBA
Metrics
VMI Management
System 21
Manage People
MRO Crib Management
CMS (Epicor)
Experience
MAGNA INTERNATIONAL (CCMI) – BATTLE CREEK, MI Aug. 202 to Present
Sr. Buyer – Manage MRO Crib, Procurement (MRO, Spot Buy, & Capital)
Cover for Purchasing Manager when out of office
Manage MRO crib, purchases and people for $12M in inventory and 11,000 SKUs
Negotiate cost savings with vendors
Manage contracts, non-disclosure agreements and Vendor Managed Inventory
All aspects of Purchasing (approve requisitions, convert requisitions to POs, follow up on open orders, send out POs for MRO, Spot buys, Capital and Tooling)
Metrics for Daily Management Meeting – spend budget
Work on CMS (Epicor) cleaning database
Enter new parts into system from Engineers
Developed and initiated the Repair process – tracking cost savings
Write, review, update and train processes for department
DIMPLEX THERMAL SOLUTIONS - PORTAGE, MI Aug. 2021 to Aug. 2022
Buyer – Consignment, Kanban, Steel, and Raw Materials
Key Results:
Help manage and maintain purchases for ~$9M in inventory
Purchase Raw Materials (most places would consider MRO items) for production, Capital purchases, steel, and Kanban items
Manage and purchase outsources electrical panels and metal fabricated parts to help support production
Managing the selection of a “Partner” to manage part of inventory as consignment inventory
Work closely with Production Control and Engineering to ensure parts are correctly acquired and on time so production does not stop
CANDI’S CUSTOM CREATIONS - KALAMAZOO, MI Oct. 2020 to Aug. 2021
Owner and Operator
Key Results:
During Pandemic, worked for self by making / repairing canvas and vinyl on boats
Made patterns from scratch, laid them out and constructed the end sewn product
Met and negotiated with customers on what was desired
BRUCKNER INTEGRATED SUPPLY/WESCO (ZOETIS-PORTAGE, MI) June 2017 to Oct. 2020
Site Manager - Integrated Supply/Supply Chain Management
Key Results:
Manage $2.7MM worth of MRO and OEM inventory in stockroom and satellite locations
Inventory Accuracy 99.41% for 2017 and 98.6% for 2018 and Service Level of 99.9% both years
Moved storeroom to temporary location while new Maintenance building is being built (move in Dec ’19)
•Attended meetings for the move.
•Drew up the shelving locations on the blueprint to scale
Contractors used this to move and set up storeroom from
•Originally had 12 days to move, moved completely while servicing the customer in 5 days
Attending meeting for the new Maintenance building, will be:
•Drawing up shelving, lighting placement/layout
•Layout where parts should be in the stockroom by commodity/usage
•Find savings in bins and any other items that will be helpful in the result
Working on converting OEM parts to MRO parts as part of yearly cost savings
Manage client relationships to resolve quality and delivery problems – Including find Cost Savings from new parts being added from Capital Projects
Manage Warranty Repair and Tracking Database for Cost savings/Avoidance
Run Meetings –
•Quarterly Review with Zoetis and Wesco Corporate
•Monthly Engineering meetings
Report Monthly Metrics
DENSO MANUFACTURING, INC. – DMMI -- BATTLE CREEK, MI Jan. 2016 to June 2017
TAC-MRO Buyer
Key Results:
Converted approximately 30 Requisitions to Purchase Orders daily. Each order that did not come with a quote, had to be quoted out
Justified Purchase Orders that were over $5,000 for one item per line or over $10,000 for more than one item per line explaining the pricing is structured as it is
Managed, tracked and worked on ~ 10 to 15 projects simultaneously
Ran the Crib Bi-Weekly Meetings, took notes and distributed them, tracked Cost Savings for the crib.
Cost Savings from 3 buyers was just >$300,000 and the crib goal was $70,000
Met with largest Supplier weekly and once a month to go over goals and issues. Managed and processed all orders for largest supplier
Responsible for and tracked Cost Savings. First year’s savings (April ’16 to March ’17) ~$400K total savings
Quoted, ordered, and tracked orders for the Tool & Die Department
Saved on average $26K a month for six months -Total $158K
Set up a new way to track orders and how to measure savings
BRUCKNER INTEGRATED SUPPLY/WESCO (PFIZER-PORTAGE, MI)
June 2013 to Dec. 2015
Lean Application Specialist Aug. 2015 - Dec. 2015
Key Results:
Moved to the Implementation Team when contract ended for Site Manager
Completed Yellow Belt Training. Participated in a two day, in class, Yellow Belt Training class and completed project. Project - Wrote Job Aids for one customer
Traveled to locations to help programs by making suggestions for improvements, audit sites, and count physical inventory.
Site Manager - Integrated Supply/Supply Chain Management June 2013 to Aug. 2015
Key Results:
Managed $24.2MM worth of MRO and OEM inventory in two stockrooms and satellite locations
Inventory Accuracy 96.7% at end of 2014 and a Service Level of 99.9%
Managed cost savings of $557K from MRO spend with $74K of Cost Avoidance
Worked on converting OEM parts to MRO parts as part of yearly cost savings
Managed client relationships to resolve quality and delivery problems – Including Vendor Managed Inventory
Worked with Senior Management to define and implement strategic and tactical plans and concepts
Process Mapped procedures and developed a training manual for personnel to use and reference
Reconfigured a team of 12; hired, managed, trained and developed
AEROTEK (STRYKER MEDICAL– PORTAGE, MI)
Dec. 2012 to June 2013
Buyer, Jr.
Key Results:
Supported Buyers of Med/Surg, OBT, Maternity, ICU units-Use JDE and Kirby Reports
Managed Vendor Follow-up Reports, Open Invoice Reports (Invoice Issues), Hot & Expedited Parts
Managed Circuit Boards for Med/Sung line
Ran 420 Reports (Inventory Report) in AS400
Transferred Parts from Kenco
Supported the OBT (Over the Bed) line
BORROUGHS CORPORATION– KALAMAZOO, MI
Sept. 2011 to June 2012
Production Planner/Schedule Controller/Inventory Controller
Key Results:
Scheduled work orders for production in a shelving and cabinet manufacturer
Prioritized work orders; meet sales order deadlines and meet the move ups on the “Hot List
Worked with Purchasing Manager to which materials needed to be purchased, how much and when
Managed black stock and painted stock to ensure that the correct inventory levels were maintained
Managed the work orders/production scheduled for the largest customer at Borroughs
Produced reports for the Operation’s Manager, supervisors, and the operation schedulers to track progress of each phase of the orders (2 order with 4 phase each with each phase 3 weeks apart)
oWhat was need to be completed to be shipped, what was painted, what was made and what was still needed to be made
oOversaw two large projects. Each had ~100 parts on each order with each project worth ~ $7.9 Mil., mirroring each other.
DXP ENTERPRISES– HOUSTON, TX (AT PAW PAW, MI) 2009 To Sept. 2011
North America Area, Purchasing/Supply Chain Manager-Coca-Cola
Key Results:
Area Manager for two Coca-Cola Plants (Paw Paw, MI and Truesdale, MO) out of 19 total plants with 20% of the spend.
Started with the new contract between Precision Industries (PI) and Coca-Cola while continuing relationships with ex-employees, offered advice while maintaining integrity
Requested quotes for new and existing product, monitored vendor’s performance, resolved issues, found alternate vendors when needed
Worked with vendors for cost savings for all 19 plants by arranging meetings between vendors and plant personnel
Tracked quotes, orders, and back orders
Worked invoicing reports and managed returns and credits
Prepared and presented monthly update meeting to plants including Validating Last Price Paid on the monthly spend at plants
Identified areas needed to be resourced for cost savings and worked with corporate buyers to achieve
Served on ISCM team and committee that wrote the Purchasing and Receiving and Inventory Management documents between Coca-Cola and PI
Managed $5.8mil in spend between the two plants
Annual cost savings identified as $165,580 (39 parts), $138,822 in OEM conversion (23 parts) – one part is worth $41,856
Cost savings for 2010- Paw Paw at 11%, Truesdale at 11.3% MRO, Paw Paw at 76.5%, Truesdale at 29.4% OEM
Headed up the Control Vendor Managed Inventory (VMI) project for Fasteners-West Region
Worked on standardizing bulbs/lamps and ballast Coca-Cola Corporate wide
Worked with International Vendors
COCA-COLA NORTH AMERICA – PAW PAW, MI
Nov. 2006 to May 2009
Purchasing Supervisor
Key Results:
Managed and Procured items for MRO/OEM Inventory valued at $3.7mil with over 10,000 stock codes
Meet with vendors to discuss performance issues to obtain competitive bidding, cost savings, Green and LEAN initiatives and bringing new products into the plant
Supervised six union employees that attended to the daily operations of the stockroom 24/7
Oversaw the development/building and move to the new $840,000 stockroom. Moved in 24 hours while maintaining 97% service rating before and after the move
Saved 20% on new shelving with competitive bidding
Set up current metrics that are being used to report to the corporate across the company
Have reviewed existing and created new stockroom procedures
Completed the first company ran physical inventory in 12 hours
Decreased the stock out rate by 36%, in one year
Increased the inventory accuracy by 55.5%, in one year (1st time in over 2.5 yrs. accuracy was over 90%)
Worked with finance to coordinate the PMC, stockroom’s system, to SAP to come within $10,000 monthly
Decreased obsolete write offs from $250,000 to $100,000
Worked with International Vendors
Education
DAVENPORT UNIVERSITY – KALAMAZOO, MI
·Bachelor of Applied Science in Business (BAS), 2003
·Associates in Accounting and Administrative Assistant