David Curtis Sr. Email and Phone Number

• Research potential suppliers for direct and indirect cost savings.• Create and place purchase orders, refine process’s for improvement.• Reconcile receipts and drive resolutions of any discrepancies.• Assist with and creating inventory control procedures.• Build, maintain and manage supplier relationships and improve communications.• Project management focus from inception through completion.• Assist with wide array of additional functions necessary for rapid growth start up company.

• Reviewed and cleared out 100 passed due purchase orders dating back to 2017.• Assured compliance internally and with suppliers concerning cGMPs, FDA regulations, company SOP’s and all relevant regulatory, legal and safety compliance issues, including the requirement for notification and approval of any changes in process or raw materials. • Worked cross-functionally with core team and functional managers to ensure that supply chain project deliverables met objectives, budgets, and timelines. • Maintained open communications with production planning to ensure proper execution of special purchases and set build plans.

• Ensure safe unloading and loading of products onto and from semi trucks.• Guarantee accurate count of products in warehouse and shipments.• Communicate inventory levels and needs for warehouse.• Identify and dispose damaged or obsolete products per company policy.• Manage will-calls and paperwork flow to ensure quick and accurate processing. • Pull products from sales floor and/or warehouse for orders.• Restock warehouse shelves and sales floor displays with product received from DSC and outside vendors.• Operate, clean, fill, and repair all tinting, mixing, color matching, material handling, and testing equipment as needed.• Complete paperwork for all hazardous cargo.• Managed stock in accordance to First In First Out to minimize expiring products.• Maintain facility to company standards through proper maintenance, repair, and housekeeping.• Follow designated loss prevention, security, and safety practices and report non-compliance through appropriate channels.

• Sourcing new suppliers for cost reduction• Managing cost reduction and reporting to CEO and CFO• Writing Standard Operating Procedures for Supply Chain Team• Creating work instructions• Purchasing raw materials for production• Improving terms with suppliers

• Negotiated long term supplier stocking agreements and year over year cost reduction• Sent new product RFQ’s out to approved suppliers, analyzed and evaluated quotes and selected supplier• Supplied annual usages and forecast demand to suppliers for maintaining stock and raw materials• Advised management of large cost increases due to resurrection of obsolete products being brought back into production• Setup new suppliers with Graham White pre-qualification documents• Processed and tracked Engineering Change Notices with suppliers • Worked as a team member with the quality department on managing supplier quality issues and processing returns of nonconforming for credit or replacement• Reported yearly cost savings to management• Updated standard cost and reviewed cost increases by suppliers

MRP operating system SAPExpedite delivery of raw materials to support productionRequest RMA for non-conforming materials and process RTVManage cost reduction projectsAnalyze and negotiate quotationsAssist with inventory reductionResearch invoicing discrepanciesOversee special projects and assignmentsTrain new employees in specified areasComply with FDA regulations

Electronic TechnicianPurchasing agentPlannerCustomer service