Christopher Bartolo Email & Phone Number

Paris, Fr

Manage commodities – Mil spec part, Build to spec parts, Tubing, Gears, and BearingsSupport the purchasing department to improve its global supply chain performance (cost, quality, delivery, service, innovation).Effectively manage supply chain relationships and contract for assigned commodities and suppliersNegotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methodsSupplier risk assessments (risk, maturity, capability, and capacity) Obtain information from suppliers concerning products or service, price, delivery dates, etc.Maintain a supply of materials to support production/customer needsContribute to cost objective plan defined for each commodities of groups suppliers assignedMaintain the following of company Supply Chain policies, procedures, and Purchasing best practiceCommunicate with Engineering, Quality, Manufacturing, Facilities to fill any requirements.Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activitiesSource new Suppliers for different commodities to that will contribute cost savingsReconcile invoices with discrepancy with prices and quantities with Accounts PayableSupport the Engineering and Program departments during the industrialization of the new equipment

Indirect PO’s, Direct PO's, CAPEX purchases for Clean room and Test Equipment, order supplies, tools, equipment, and procurement activities for products, materials, plant and subcontractors for construction projectsNegotiate contracts, improve prices and terms of business with suppliers and review opportunities to make business savings utilizing negotiation and procurement best practice tools and methodsSource new vendors for recyclable materials (plastic, metal, e-waste)Perform admin duties as requiredMaintain all load sheets of recyclable materials to vendors and managed all received payments from vendorsInventory control for offsite finished goods, materials, down sized inventory of obsolete materials or scrapped obsolete materials, cycle counting, processed RMA's and Return to Stock Items (ROTS) orders. Transferred parts to different departmentsLead person for Internal audits, FDA audits, SOC audits, and QN'sSet up temporary staffing interviews and approving the time sheets.Wrote up change orders for SWI's, MBI's, and SOP's

High School Diploma

Business Administration And Management, General