Brandy Graham, Cspo® Email & Phone Number

Detroit, MI, US

Stamford, Connecticut, US

• Create and own Master Data and Governance for project deliverables and business systems (SAP/Teamcenter/QlikSense).
• Work with End Users, Developers, and Stakeholders to ensure Quality Assurance (QA) and timely delivery of business projects.
• Support Implementation, Migration, and Configuration Management teams to develop strategies, drive processes, and plan and execute tasks for Sprints, Go-Live, and Hypercare activities.
• Participate in UAT (User Acceptance Testing), Production Simulation, and Data Validation.
• Manage, track, and resolve project issues and Ad-Hoc requests using Jira.
• Perform work-flow analysis to support continuous improvement.

Farmington Hills, Michigan, US

• Purchased materials and services consistent with cost, quality, and delivery targets.
• Developed purchasing strategies for assigned spend categories, including actions for cost reduction and overall purchasing process improvement.
• Led negotiations for assigned categories/suppliers.
• Authorized payment requests for vendors within the ERP/MRP system.
• Resolved supplier issues and concerns effectively, such as contract amendments and invoice discrepancies.

Northville, Michigan, US

• Managed a $90M AOP (Annual Operating Plan) Capital Budget for 21 North American manufacturing plants by tracking capital spending daily through Power BI dashboards and SAP reports.
• Maintained process to have launch spending complete by 120 Days post SOP (Start of Production), guaranteeing prompt completion of purchasing activities.
• Aided in resource planning and allocation by leading monthly plant capital forecast cycle with plant engineering and launch input.
• Audited plant accounts against detailed checkbook spending and standardized work instructions.
• Worked with the plants and IT to develop, implement, and close gaps within systems, processes, or training of users.
• Retrieved data from SQL Servers and ERP systems for developing and reporting KPIs.

Troy, Michigan, US

• Conducted document circulation/distribution/tracking (ECIs, ECRs, ECNs, PPRs, TRs, and RMBSS).
• Reported monthly on project budget, indirect department expenses, overtime, and POs.
• Performed procurement management (POs, manual requisitions, and purchasing card).
• Maintained department calendar (technical report tracking, PTO, supplier visits, past-due ECRs, and drawings).
• Processed and tracked vendor invoices and payments in PeopleSoft.
• Assisted in new-hire and contract labor support (SOW, software, and hardware).

Vancouver, British Columbia, CA

• Performed all administrative duties in corporate office setting.
• Served as administrative assistant to team of 50+ employees, including executive team, purchasing, manufacturing, logistics, and engineering departments.
• Negotiated pricing, terms, and lead times between company, suppliers, and vendors.
• Requested purchase orders and quotations (PR, RFQ, and RFI).
• Resolved discrepancies and supplier concerns effectively. Sourced new suppliers and vendors.
• Purchased parts for inventory for R&D and manufacturing plants.

Bachelor'S Degree, Global Supply Chain Management

Associate'S Degree, (Applied Science) Business Administration, Management And Operations