Claudia Lee Email and Phone Number
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Objective: To acquire a career continuation in Procurement and Global Sourcing.
Aveva
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Specialist, Buyer - AmericasAveva Sep 2020 - PresentCambridge, Gb• Develop, process, and authorize all Purchase Orders, ensure compliance with company policies and procedure, maintain relationship with suppliers and procurement peers. Interact with key stakeholders in identify business need, perform sourcing, liaising, and negotiating with new and existing suppliers to improve business. Manage preparation, implementation, and execution of procurement processes to ensure efficiency, cost savings and best practices. • Working with finance and account payable team throughout the procurement cycle, perform troubleshoot on all invoicing issue. Provide updates about procurement related progress and potential delays to internal customer/functional stakeholders. • Prepare and distribute RFP/RFQ, establish source selection criteria for evaluation of quotations including target pricing. Evaluate quotations received from prospective suppliers and make decisions regarding award of purchase orders. • Perform supplier management duties include reviewing works and services to ensure compliance with company procedures and best procurement practice. • Maintain positive relationship with strategic suppliers to assure cost, quality, and delivery target are met. -
BuyerArtech L.L.C. Jan 2018 - Sep 2020Morristown, Nj, Us• Issuing purchase order, review orders for price, delivery, quantity, and item correctness, daily expediting with suppliers for lead times, keeping accurate records, resolving any supplier queries and manage proper documentation on the Supply Chain Purchasing Database • Participate in cross functional commercial teams • Resolve invoicing issues between PO requirements and supplier invoice. • Regularly interact with other procurement organization staff, functional peer groups, suppliers and internal customers. Represent Procurement in interactions with senior management. • Prepare and distribute RFP/RFQ, evaluate quotations received from prospective suppliers and make decisions regarding award of purchase orders. -
Sr. BuyerMeggitt Sensing Systems Jul 2015 - Dec 2018Coventry, England, Gb• Performs complex purchasing activities including pricing, volume discounts, negotiating terms and long-term contracts with suppliers, and delivery of goods\services.• Negotiates best terms (price, delivery, and payment terms) with suppliers, while maintaining efficient output of purchase orders, to reach highest quality at best value.• Establishes source selection criteria for evaluation of quotations including target pricing.• Evaluates quotations received from prospective suppliers and makes decisions regarding award of purchase orders.• Implements formal and legal contractual documentation into the purchase orders, encompassing all corporate and government requirements.• Resolves discrepancies between purchase order requirements and supplier performance.• Ensures compliance to government laws, regulations and procurement policies and procedures.• Identifies problem areas, initiates corrective action and establishes problem resolution dates in a timely manner.• Maintains current and accurate purchase order data in the purchasing system (e.g. delivery dates, pricing, change orders). -
Commodity BuyerC&D Zodiac Jul 2012 - Jul 2015Plaisir, Fr• Act as the focal point to order electrical commodity or items to the contract, include stocking plan, shipping and payment terms, rebate, and pricing agreements• Make daily purchases based on requisitions from multiple locations analyzing the quality specification and delivery requirements• Sends out quotations for bid on non-contracted items and negotiates best price, delivery and quality• Recommend corrective action on nonperforming suppliers (on time delivery, quality, adherence to contract terms and conditions) -
BuyerLemur Music 2009 - Jun 2012Us• Issue all purchase order to vendors in the U.S., Asia, and Europe.• Inventory control and warehouse management.• Monitor daily back order report and expedite shipments when needed.• Develop new products and potential suppliers.• Issue RFQ and evaluate bids and quotes.• Negotiate best prices and services with suppliers.• Manage product information using “ Mail Order Manager” program; ensure the price is up to date.• Coordinate material requirements with production schedule, customer requirements, and provide feedback to scheduling when required.• Frequently communicate with suppliers in China in order to resolve problems regarding production and shipments.• Prepare Customs clearance documents and work with freight forwarder closely to ensure on time delivery.• Request RMA from suppliers and confirm receiving credit memo or replacement products.• Assist in supplier invoicing issues and price discrepancy. • Maintain positive relationship and manage suppliers.• Act as Chinese interpreter when needed.
Claudia Lee Skills
Claudia Lee Education Details
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California State University, Los AngelesInternational Business
Frequently Asked Questions about Claudia Lee
What company does Claudia Lee work for?
Claudia Lee works for Aveva
What is Claudia Lee's role at the current company?
Claudia Lee's current role is Experienced Purchasing Specialist. Analytical. Strategic Sourcing . Problem Solving. Supplier Relationship Management.
What is Claudia Lee's email address?
Claudia Lee's email address is cl****@****itt.com
What is Claudia Lee's direct phone number?
Claudia Lee's direct phone number is +162643*****
What schools did Claudia Lee attend?
Claudia Lee attended California State University, Los Angeles.
What skills is Claudia Lee known for?
Claudia Lee has skills like Microsoft Office, Microsoft Excel, Microsoft Word, Multi Tasking, Bilingual, Mas 90, Communication Skills, Problem Solving, Administrative Assistants, Inventory Management, Inv, Inventory Control.
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