Amy Haggerty Email and Phone Number

Left for medical reasons

Comark Corporation is a $30M USA based company specializing in the manufacturing of automation solutions including ruggedized displays, rack mounts and panel PC’s. · Assures the integrity and alignment of the Expandable MRP database with the Master Production Schedule • Develops RFQ’s, solicits quotes, analyzes cost terms, performs cost/price analysis • Selects suppliers, negotiates pricing, terms and conditions, establishes and monitors supplier schedules• Reviews and resolves all receiving and invoicing discrepancies• Conducts vendor visits/audits and maintains a ‘partnership’ mentality with all suppliers• Participates in bi-weekly S&OP meeting and provides updates on all commodities• Sets safety stock levels on all commodities and maintains JIT inventory• Be a leader in driving material policies and procedures that best reflect changing needs of the business• Act as a commodity information and sourcing resource on material requirements for assigned commodities. o All outsourced cables and printed circuit boardso Sheet metalo Machined partso Glass

Answered phone, scheduled meetings for owner. Put schedule together for all new homes being built and shared schedule with appropriate contractors and site foremen. Reviewed blueprints, ordered windows and doors, ordered bath fixtures. Worked with homeowners to schedule home check-ups and repairs during first year of ownership.

Team lead for department of 2 other buyers between Ma and NC. Managed 20+ vendors including directrelationships with represented stakeholders. Worked directly with customer service for managed accounts aswell as production to coordinate incoming material to satisfy customer demand. Managed kanban and min/max items to ensure proper material flow. Work with accounting to resolve invoice issues. Coordinate withquality to disposition rejected material and supply updated compliance information per customer requests.

Responsible for managing 2 buyers and their daily workload. Personally repsonsible for management andprocurement of PCB's, fabricated plastics and sheet metal, purchased sub assembelies and all other nonclassifiedparts. Report monthly metrics to management team for OTD, quality and cost savings. Processquotes for new and existing business. Process quick-turn prototype orders off line to improve delivery times.Manage RMA's for all non-confirming material as well as invoice issues.Helped in the development of a horizontal MRP system which can be used in an MRP share program withmajor vendors to eliminate huge weekly requoting and rescheduling.

Responsible for sourcing and management of capitol projects that include construction, site work/maintenance,security projects and purchases of equipment. Purchase inventory items to keep power plants stocked andoperational as well as special requests for tools, services and MRO items. Negotiate commercial terms thatare in the best interest of the company. Review all legal terms in all contracts and work with legal department

Responsible for the procurement of pneumatics and machined parts as well as all MRO/contract items.Maintain open communications with material suppliers to ensure delivery deadlines are met. Work withengineering to develop cost reducing plans with suppliers by reviewing manufacturing procedures, materialsand grouping assemblies. Implement and react to PCO/PCR's. Successfully negotiated significant costreductions across all product lines.Key Achievements:Completed successful negotiations with key suppliers in reducing excess inventory.Developed tracking log for incoming receiving problems as a way to reduce lost orders.Developed process to correct A/R invoicing issues in a timely manner.Successfully negotiated approx. $50000 in cost savings during 2006