Chuck Sims Email and Phone Number

Program Management experience to handle muti-tasking activities to accomplish daily goals and agendas.Transact/Process Service Kits data into the SAP database. Analyze, research, report data back to the Total Kit Management Business Management Systems Manager (TKM BMS).Advanced organizational skills to coordinate daily activities involving TKM.• Interactions with the SBU, FSO, ST, SD POC to keep the TKM Funnel properly maintained.• Submissions of Bill of Material templates to correct the SAP BOMs via email to the SPL Team.• Coordinate/Provide data to Contract Mgt (CM)/Sales to entitle new Service Kits to the Cust Contract.• Coordinate with the SBU/FSO on Final Dispositions of Inventory from Expired Cust Contracts.• Self-driven attitude to hold Conference Calls to discuss/action the immediate needs of the individual Business Units (BU).• Coordinate/Provide data to Contract Mgt (CM)/Sales to entitle new Service Kits to the Cust Contract.• Create new Equipment records for the purpose of Service Kit movements within the AMAT Logistics system.• Support and action requests from the TKM Audit Team on aging inventory.• Acts as a TKM BMS Team support member to discuss/action cross-functional BU brainstorming/concerns via Microsoft Team Center conference calls.• Collaborate with Finance to update Service Kit WBOM Cost in SAP.

Create and transform purchase requisitions into purchase orders with the collaboration of plant operations teams. Facilitate senior members in continuous cost-cutting initiatives with the aim of driving business growth. Oversee daily purchasing requirements and accordingly manage resources to ensure seamless workflow. Conduct periodic audits on preferred vendors for best value efforts based on quality, service, cost, and delivery. Determine cost of production by comparing with estimated bill of materials. Control the purchasing of products and services by issuing purchase orders to suppliers.● Cultivated and maintained positive working relationships with vendors. ● Utilized exceptional negotiation skills, while managing short- and long-term contracts with external vendors. ● Resolved invoice issues by collaborating with accounts payable department