Business Development Operations Manager
Resume:
SAM ANDERSON Phone: 905-***-****
**** ********* ** *****: *************@*******.***
Oakville, ON
L6M 4P5
OBJECTIVE
Seeking a challenging role within a multinational where my business development and technical skills will be utilized and further developed.
SKILLS
• Fully Computer literate with Extremely efficient in multi-tasking
• Strong communication and negotiation skills
• Very adaptable, an excellent team player
• Excellent time management and organizational skills
• Ability to work efficiently under pressure
EDUCATION
• JHSC Certification 2016
• Workplace Hazardous Materials Information System (WHMIS) Certificate 2015
• Business Administration Diploma – Mississauga 2003
• Accounting Diploma – Cairo College 1994
PROFESSIONAL EXPERIENCE
March 2016 – Present Senior Buyer
Mirus International INC.
• Responsible for planning, developing and buying materials, parts, supplies and equipment’s in a timely and cost-effective way; timely manner while maintaining appropriate quality standards and specifications.
• Preparing purchase requisitions and following up on approvals.
• Build and developed relationships with key suppliers.
• Responsible for assisting with the procurement of all raw materials, and to ensure minimum levels are maintained and replenishments are met on a timely basis.
• Responsible for assisting with fixed costs sourcing and purchasing for all departments at the warehouse.
• Conducting weekly cycle counts and maintaining adequate stock levels to ensure there is no negative impact to the Production department, and reconcile physical inventory on a monthly basis.
• Preparing and disrupting daily, weekly, monthly ad-hoc inventory reports to all relevant departments
• Coordinating inventory usage and storage requirements with Purchasing.
• Setup master inventory information into computer system. This includes inventory master data, vendor item information, costs, unit of measure schedules and locations.
• File and/or store the documents in an orderly manner that ensures all future reference with respect to management queries, audit requirements etc.
• Monitoring inventory activity and identify inventory movement trends.
• Oversee inventory and warehouse.
• Support Operations Manager with day to day tasks ensuring smooth running of the department as a whole.
• Other duties as assigned/required
May 2012 – March 2016 Purchasing & Inventory Supervisor Fen-Tech Industries Corp
• Maintaining inventory levels according to budgets and plans.
• Make sure all weekly and monthly audit reports are completed by the designated deadlines.
• Assisting in the daily shipments of product orders and weekly cycle counts of inventory.
• Coordinating inventory usage and storage requirements with Purchasing.
• File and/or store the documents in an orderly manner that ensures all future reference with respect to management queries, audit requirements etc.
• Monitoring inventory activity and identify inventory movement trends
• Determining optimum inventory control levels based on inventory analysis
• Maintaining inventory costing calculations; define fixed overhead labor costing allocation by work center.
• Reconciling inventory accounts to the general ledger.
• Preparing monthly journal entries/adjustments as needed, and coordinate with accounting to ensure that all products costs are properly taken in the cost of sales and inventory costs.
• Ensure full database integrity with physical transactions and stock.
• Auditing /counting stocks.
June 2005– May 2012 Purchasing & Inventory Agent
Russell Enterprises LTD.
Maintained all databases related to inventory management, plan, organize, direct, controls and evaluate the purchasing and inventory functions for items demanded by all (23 branches) base. That includes key tasks as follows:
• Implemented procurement strategy and policies.
• Forecasted procurement needs for all 23 branches.
• Prepared purchase requisitions, approvals and issues purchase orders in accordance with company policy and negotiated terms and conditions.
• Tracked purchasing activity and measurements.
• Ensured suppliers compliance with Russell Ltd. requirements for safety.
• Helped to lower the cost and secure agreements.
• Monitoring and amending stock levels to ensure sufficient stock is available for sale
• Physical count and prepared all inventory reports for financial purposes.
• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the suppliers. Nov 1995- June 2005 Inventory Coordinator
St. John Trophies LTD
• Concerned with the planning, organization, and control of materials inventory, production, stocking, and distribution of the finished good and end user products.
• Planned future inventory needs, and schedule production.
• Developed accurate and timely data on production and stocking levels.
• Scheduled all production jobs for manufacturing, product testing, chip programming, and kit assembly
• Provided purchasing agent with raw component requirements through MRP
• Conducted efficiency evaluation on production processes for existing and future products
• Oversee quality control processes from part procurement to the point of shipment
• Monitored procedures put in place for inventory control and troubleshoot problems with tracking inventory for all system warehouses.
• Maintained physical organization of warehouse.
• Coordinated unique sales requirements with purchasing, production, shipping and sales
• Ensured accurate distribution of final product to Parallax customers
• Managed internal testing procedures for manufactured products
• Other related duties, as necessary or requested. ADDITIONAL SKILLS
• Computer literate: Proficient with Microsoft office. ERP-POS -DAC EASY– ADAGIO – ACCPAC PLUS – ACCESS – QUANTUM SYSTEM – SPRUCE.
• Possess experience updating and manipulating databases that contain customer related.
Contact this candidate