Buyer/Purchaser/Materials

SEDEF SZABO

**** ***** ***., *******, ******* N9E 4S8 519-***-**** email: **********@******.***.***

SKILLS / EXPERIENCE

• Able to type 70 w.p.m.

• Experience in filing and retrieving required information

• Interact with the public including customers and vendors

• Maintained telephone responsibilities

• Demonstrated good organizational skills

• Able to prioritize and complete assigned tasks with speed and accuracy with the ability to identify and demonstrate a sense of urgency

• Able to develop a good rapport with supervisors and co-workers and can work independently with minimal supervision

• Created forms, procedures and manuals towards QS9000; ISO9002 and TS16949

• Working experience in QS9000 Audit Team, certified QS9000/ISO9002 Internal Auditor

• Expedite orders and input purchase orders

• Proficient with WordPerfect 5.0, 5.1, 6.0 and 6.1 for Windows, Microsoft Office Vista consisting of Microsoft Word, Excel and Microsoft Intranet, Outlook Express and Hotmail

• Material Requirement Planning (M.R.P.) exposure and working experience on a daily basis

• Involved with organizing, counting, maintaining, troubleshooting inventory on shop floor

• Blueprint reading and ordering materials needed from print

EMPLOYMENT HISTORY

August 25, 2000 - TITAN TOOL & DIE LIMITED

March 13, 2009 2801 Howard Avenue

Windsor, Ontario N8Y 3Y1

Position: Purchasing (M.R.O., Steel, Mold, Tool & Die and Component Buying)

Duties: Ordering M.R.O. for the stamping plant, tool & die shop, mold shop and welded assembly/packaging plant. Ordered coil steel

and purchased components for production, life of the part for

the stamping plant and the welded assembly/packaging plant

Working experience in Materials Dept. in scheduling trucks for shipments, parts running in machines, timelines, dealing with customers and vendors, involvement in cross functional APQP team, PPAP, Product Trail Run, customer and quality issues, prototype and fixture requirements, rejection issues, customs and conducting inventory counts and maintain and replenish as per customer releases. Monitor customer requirements through EDI releases on an on-going basis, ensure stock availability and 100% customer satisfaction

April 24, 2000 - PETER ANTHONY DESIGN LIMITED

August 22, 2000 2700 Ouellette Avenue

Windsor, Ontario N8X 1L7

Position: Buyer

Duties: Ordering of all raw material for a job under a material

breakdown (bill of material), shop supplies, office supplies, design supplies, maintain M.S.D.S., administer paperwork and assist receiving and accounting departments with purchasing issues

February 25, 2000 - QUALITY MODELS (1996) LIMITED

April 21, 2000 466 Silver Creek Industrial Drive R.R. # 1

Tecumseh, Ontario N8N 4Y3

Purchasing Duties: Obtain (3) competitive quotes, after approval, award order to vendor, type purchase orders to computer system, match up packing slips and close in the computer system and completed

Accounts Payable Duties: Post all invoices to computer system

Accounts Receivable Duties: Post all customer purchase orders and jobs completed thereby bill the customer

Custom Duties: Complete all necessary customs paperwork, ensure shipments are properly handled

Job Costing Duties: Enter all labour hours into the computer system according to the jobs worked on, print out hours and cost of materials

and subcontracting allotted to the subject job, enter in the computer

system new active jobs

July 15, 1999 - DIE MAINTENANCE SERVICE INC.

February 21, 2000 4051 Delduca Drive R.R. # 1

Oldcastle, Ontario N0R 1L0

Position: Purchasing / Crib Coordinator

Purchasing Duties: Maintaining purchasing / inventory activities; Continuous Improvement, ISO9002 Implementation (Responsible for Purchasing and Receiving sections), Prioritize purchase order

requisitions, attain 3 competitive quotes from vendors and outside

services, negotiate pricing and award purchase order to supplier,

inputting purchase order to computer system, match packing slips to purchase order, ensures order matches purchase order, prepare Purchasing weekly and monthly reports, monitor vendor performance daily, maintain maintenance agreements: landscaping, waste removal, sanitation, computers, gases, etc. WHMIS: identify all oils, lubricants, fluids, etc. for use on shop floor. Obtain and maintain MSDS sheets for all

Receiving Duties: Inspect, measure and identify all goods received to packing slips and purchase orders accurately

Crib Duties: Organization, inventory control, sign-off logs, and maintenance, order shop supplies, prepare month end and year end

reports

November 1, 1995 - TECUMSEH METAL PRODUCTS

July 1, 1999 1153 Tecumseh Road West

Windsor, Ontario N8X 1H7

Position: Purchasing

Duties: Inputting purchase orders into M.R.P. computer system, daily communications with vendors, releasing orders from the blanket

purchase orders, prepared cost comparison spreadsheets, responsible for purchasing section for QS9000, monitor vendor performance daily, inputting receiving tags to M.R.P. computer system for steel coils and components against packing slip to computer system, inputting inventory tags at physical inventories held monthly-quarterly-yearly, assisted in preparation for inventories

October 25, 1994 - HURON STEEL PRODUCTS INC.

November 1, 1995 3710 Peter Street

P.O. Box 7010

Windsor, Ontario N9C 3Y6

Position: Office Administrator

Duties: Receptionist duties, quality control clerk duties, human resources clerk duties

May 31, 1993 - BARAT, FARLAM, MILLSON

February 1, 1994 Barristers and Solicitors

510 - 251 Goyeau Street

Windsor, Ontario N9A 6V2

Position: Legal Secretary

EDUCATION

April 20, 2009 - CANADIAN COLLEGE OF HEALTH, SCIENCE & TECHNOLOGY

November 16, 2009 1737 Walker Road

Windsor, Ontario

Successfully obtained Personal Support Worker Diploma

1991 - 1993 ST. CLAIR COLLEGE OF APPLIED ARTS & TECHNOLOGY 2000 Talbot Road West

Windsor, Ontario

Successfully obtained Legal Assistant Diploma

1987 - 1991 RIVERSIDE SECONDARY SCHOOL

8465 Jerome Street

Windsor, Ontario

Successfully completed Ontario Secondary School Diploma Courses: General Academics, Typing, Accounting, Computers, Law

Co-operative Placement: Ontario Court of Justice - Provincial Division

REFERENCES Available upon request

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