HUGH RENNER
Clyde, OH. *****
cqn25c@r.postjobfree.com
BACKGROUND SUMMARY
Purchasing / Materials professional directing material procurement and distribution for a
multi-million dollar manufacturing operation. Exceptional record of performance in large scale purchasing, material management, and warehousing operations with a consistent record of cost reduction and profit improvement. Expertise in:
Purchasing / Planning Vendor Negotiations / Relations
Contract Administration Materials Forecasting
Materials Distribution Inventory Planning / Control
Excellent organizational, analytical, and problem solving skills.
Computer literate (Data Works, M.C.B.A., Visibility, AS-400)
WORK EXPERIENCE
AMERICAN WELDING AND TANK, Fremont Ohio 1998-2010
Purchasing / Material Control
Responsible for the purchase of direct materials and MRO items supporting a 35 million dollar
manufacturing operation producing A.S.M.E. pressure vessels for the propane industry.
• Implemented KANBAN supporting Lean Manufacturing principles, resulting in a
40% reduction in material shrinkage, while reducing stock outs by 95% for direct
material items.
• Established VMI inventories (vendor maintained inventories) eliminating MRO
outages by 98%.
• Scheduled required production to support forecasted as well as existing orders.
• Responsible for all warehousing, receiving operations including the supervision of
four employees.
• Reconciled multiple inventory locations including consignment yards located
throughout the country as well as daily production to insure accuracy on a daily
basis.
HUGH RENNER
1863 S. Main St.
Clyde OH. 43410
ALLIED HEALTHCARE, Toledo, OH. 1997-1998
Purchasing Agent
Responsible for the procurement of all direct as well as MRO materials used in the
manufacturing of disposable medical products. Company produced low cost, high volume
products with sales in excess of 28 million dollars. Company closed this location due to Jeep plant expansion.
• Implemented MRP system utilizing Data Works software.
• Accumulated over $205,000 in cost reduction within one year through multiple
sourcing and blanket orders.
Scheduled and purchased overseas, utilizing existing KANBAN system to meet
Directed all purchasing activities required for the production of commercial / industrial
high purity waster systems. Responsibilities included capital equipment purchases, MRO
supplies, and all direct materials.
• Implemented Vendor Certification program resulting in increased product quality, 20% on time delivery while reducing overall cost.
• Negotiated long term contracts for major commodities resulting in a 15% reduction in cost that exceeding $150,000 yearly savings.
• Managed all capital equipment / facilities purchases as well as initial direct material contracts for the start up of a sister company, on time and within budget.
EDUCATIONAL AND PROGESSIONAL TRAINING
San Fernando Mission College, San Fernando, Ca.
Numerous seminars and career advancement programs