Adam D. Email & Phone Number

• Implemented a pull system for driving material purchasing in NISC, streamlining the purchasing process across the organization and achieving greatly increased material availability and inventory optimization.
• Developed specialized reporting for construction and maintenance projects, improving throughput and efficiency of job releases. Vastly improved material visibility for planning current and future projects.
• Prepared bid requests, reviewed bid proposals, and implemented agreements within budgetary limitations and scope of authority.
• Received and reviewed requisitions requesting goods or services. Ensured that purchase orders are placed and received accordingly for the assigned alliance commodities. Prepared and generated other related.
• Utilized NISC iVue purchasing and inventory modules throughout the purchasing processes to track documents, drive all planning, sourcing and buying as well as contract management, document control and inventory.
• Analyzed trends in purchasing data to assist in decision support, business planning, and financial forecasting.

Anadarko, Oklahoma, United States

Purchasing liaison for the Mooreland and Anadarko plant locations. Work collaboratively with requestors to analyze and plan for internal demand for related goods and services, assisting in the development and execution of category management strategies, to include risk assessments, overall market, industry and supply base analysis, while optimizing.

Oklahoma City, Oklahoma Area

Reduced supply interruptions and stock-outs, significantly reducing the number of occurrences and their impact to Production and Delivery, positively influencing $20M in revenue.Improved throughput, significantly reducing waste associated with direct labor costs by over $100,000 per year.Increased efficiency of Planning activities, making the overall.

Oklahoma City, Oklahoma Area

Responsible for all Material Buying and Production Planning activities for truck transmission lines. Played a significant role in the success of new product launches, increasing revenues from $5M to $7M.Improved material flow, increasing inventory turns from 4 to 7 by analyzing and maintaining procurement data and MRP tools while focusing on objectives for.

Norman, Oklahoma

• Responsible for procurement of inventory for 2 plant locations in Oklahoma.
• Determined appropriate purchases and inventory levels for job specific or long lead material.
• Created and maintained production schedule for monitoring progress of current orders as well as tracking of on hand or inbound material requirements per individual job.
• Validated requirements through constant communication with Engineering and Production departments to minimize unnecessary cost.
• Monitored MRO requisitions to ensure appropriate levels are maintained for expensed items. Communicate processes and procedures to warehouse personnel to ensure requisition guidelines are being followed.
• Ensured on time component deliver was being achieved with a high level of accuracy to prevent downtime while reducing material carrying costs.

Fayetteville, Arkansas Area

• Responsible for Inventory and MRO procurement for Standard Register at the Fayetteville, AR plant.
• Minimized company exposure of excess and obsolete material. Reduced the amount of on hand excess material.
• Performed strategic analysis on suppliers & supplier proposals; sourced and recommended suppliers; identified and implemented improvements to supply chain using research, supplier relationships, industry knowledge, and.
• Engaged and leveraged sales account representatives to help forecast future customer demand, while minimizing associated stock risks.
• Synchronized the availability of material to support customer and production needs.
• Utilization of demonstrated equipment output and capacity to schedule production based on customer need while minimizing equipment setup/changeover.

Tulsa, Oklahoma Area

• Responsibilities include Identification and Requisition of Inventory Requirements to meet Production Planning and Sales Demands for assigned commodities. Ability to expedite services for company success.
• Maintained QAD manufacturing database for data integrity including supplier information, monitors price, and delivery lead time.
• Applied EOQ methodologies to determine and strategize cost effective purchase amounts designed to reduce client costs.
• Authorized Procurement of Inventory, Tooling and MRO Items based on established authority guidelines.
• Present written Purchase Order Placement Contracts with vendors. Ensure terms of agreement are in compliance with company standards.
• Developed, Evaluated, and Managed supply resources that meet objectives for assigned commodities including ball vales, electrical equipment, closures, valve modification, and instrumentation.