Christopher Bouck Email & Phone Number

Dover, Nh, Us

Dover, Nh, Us

Rochester, Nh, Us

Us

Us

Norwalk, Ct, Us

Manufacturer of industrial grinders and chippers for the biomass industry.• Detail-oriented systems thinking. Collaborate with operations and production control to identify issues with MRP and to generate solutions for continuous improvement• Develop and maintain useful planning tools in Excel• Detailed material planning using MRP and Excel to align delivery of goods with load chart and S&OP• Track and replenish separate warehouse for aftermarket parts• Extensive record-keeping to track and analyze product sourcing, market fluctuations, and vendor quality• Track relevant weekly KPI to audit department performance. Open PO’s, Shortages, MRB tasks, etc.• Manage a share of critical commodity groups including engines, drivetrain, electrical, and hydraulics• Create & submit requests for quote for production materials and subcontract operations• Issue & maintain purchase orders to support day-to-day business• Maintain Kanban ordering process for relevant items• Manage vendor relations. Domestic and international, including China, Europe, and Canada. Research and establish new sources• Issue Non-Conformance and Corrective Action Requests to vendors to maintain quality control• Collaborate with accounting department to reconcile invoice discrepancies• International business travel

Manage purchasing department including supervision of two clerks•Generate innovative solutions for continuous improvement of procedures and tasks•Delegate tasks to employees and provide support to three facilities (Plymouth, Fall River, Litchfield)•Create & submit requests for quote for raw materials•Issue purchase orders to support day-to-day business; critical materials, capital equipment, “Just In Time” inventory, last minute material requests from manufacturing floor•Establish and maintain company-vendor relations. Research and establish new sources in accordance with Quality System•Outsourcing of contracted operations; plating, finishing, heat treating •Risk assessment and management within supply chain•Issue Non-Conformances and Corrective Action Requests to vendors to maintain quality control•Extensive record-keeping to track and analyze product sources, market fluctuations, and vendor quality•Collaborate with accounting department to reconcile invoice discrepancies•Responsible for handling bi-annual ISO/AS audits •Produce and maintain Quality System documents including procedures, instructions, forms, and reports•Holder of company credit cards with full responsibility

Review production schedule to establish material planning•Design and originate bill of material spreadsheets to facilitate a schedule-based forecast•Purchase all inventory for the day to day business operations of the manufacturing business while sustaining a multi-shift inventory control program•Support seven facilities nationwide•Initiate intercompany inventory transfers •Supervise quarterly physical inventory & reconcile inventory discrepancies•Negotiate pricing of products and freight•Product knowledge includes steel, aluminum, plastic, wood, electrical components, automotive parts, and fabrication•Maintain excellent quality control and material handling•Resolve all invoice disputes with accounting department •Holder of a company credit card with full responsibility•During last seven weeks of tenure, travel to two national locations to train purchasing personnel