Procurement Management, Supply Chain Optimization, Project Management, Semiconductor industry.Supplier Management /Negotiations. Contract Administration.

Senior Contracts Administrator/ Buyer. Commercial procurement for M.I.M / KSO.Logistic, finance, Naval Nuclear Program, U.S Dept. of Energy liaison.

Lead procurement and logistics for northeast region. General Electric outage, plant shutdownsContract position. Based in Guilderland, NY, report out to G.E. leadership in Atlanta, GA

Support all data migration of identified CCSS and SDS technical data to U..S. Army'snew Logistics Modernization Program software. Data identification, data baseline, data cleansing, and data validation. Quality support, through knowledge LMP / SAP implementation. U.S. Army Commodity Command System and Standard Depot System.Procurement consultant. Watervliet Arsenal military base.

Mechanical Buyer, Logistics, Planning. Nano Technology Industry. Domestic and International procurement. Key role in transition of company from U.K to USA. Working with engineers, world wide suppliers in the Nano Technology field.

Purchasing / Sourcing/ Planning, operations, vendor relations commodity sourcing and finance liaison for all mechanical materials. Facilities, construction contractors and suppliers, travel procurement, sourcing and logistics for Vistec personal, international experience with transition of Vistec from the U.K. to United States. International buying, sourcing, planning, vendor relations, contracts and logistics, event planning, marketing. Ability to interpret blueprints / drawings and communicate technical specifications. Execution to meet production schedules. Supply chain management.Analyze and compare material cost information, MRP / SAP system.Liaison with engineering, production, finance and company leadership.Principle Responsibilities Generate material request for items specified on drawing releases from design review shortage reports, bill of materials, nonconformity reports.Arranges with appropriate vendors for various services on shop work-in process.Reviews material and ACC specification requirements with vendorsPerforms necessary follow up and expediting activities to insure delivery as required by production schedules. Visits vendor's facility as required. Maintain supplier delivery performance trends for assigned suppliers. Review delivery and quality performance on a monthly basis. Travel procurement / sourcing . Air transportation, booking, hotels, car service. Attend production meetings. Maintain good relations with supplier personal which means courteous impartial and objective dealings with supplier

Purchasing / Sourcing / Planning/ Production / Marketing Support .Purchase all materials in a timely manner to support production schedules specific to the assigned department (ZH assembly line) and in a manner consistent with the strategic sourcing policies and procedures. Supply chain management. Data processing.Ability to interpret blueprints, clearly interpret and communicate technical specification Possess a sound understanding of machine shop operations, Manage workload to achieve timely execution to meet weekly production schedules. Analyze and compare material cost information from a wide range of sources, including data mining within a material MRP system.Principal Responsibilities* Generate material request for items specified on drawing releases from design, review shortage reports, bill of materials, nonconformity reports.* Arranges with appropriate vendors for various services on shop work-in-process.* Reviews material and ACC specification requirements with vendors.* Perform necessary follow up and expediting activities to insure delivery as required by production schedules. Visits vendor's facility as required.* Maintain supplier delivery performance trends for assigned suppliers.* Review delivery and quality performance on a monthly basis.* Attend weekly production meetings.* Maintain good relations with supplier personal. Contracts, negotiation, communication* Perform all related administrative duties associated with material supply chain process

Purchasing / Acquisitions / Project Management / Business Liaison/ Planning / logistics, facilities, materials, services, contractors and suppliers.Domestic and International GE business. Power Systems, Transportation, Aircraft, Aviation, Oil & Gas, GE Wind, Contractual Services, I&FS, Oracle exp. Supply chain management. Facilitate, coordinate and interface of all purchasing activity, SLA, scope of work and expectations with GE Management, project managers, project engineers, manufacturing leadership, GE Corporate, financial leadership and all associated vendors. Quote, procurement, source, expedite in cost effective and timely manner. Actively engage network infrastructure and associated peripherals. Indirect hardware, software, goods, services, cabling and fiber, raw materials, servers, IT equipment, circuits and global connectivity, travel procurement / air, land transportation, hotel logistics. Communications and negotiations with vendors. Pricing cost, variances, deliverables, shipping and receiving, vendor qualifications, contracts, cost analysis, cost control, process of materials, building of agreements, deviation and fluctuation, evaluate vendor cost and services, identifying potential and second sources for materials, maintain purchase records. Adhering to company standards and policies. Using discernment to utilize capital vs. expense funds. Through negotiations team on average 30 % savings per. Indirect Hardware Sourcing. Understand client and Project Management expectations. Process and procedures through finance, sourcing, production and manufacturing. Circuit Procurement: Quote, procure; expedite all client circuit requirements both domestically and Internationally. Integration Management and acquisition Client. Drive corporate performance to leverage carriers and their exchange carriers to meet client expectations. Maintain seamless communications Crisis management: Drive critical path issues to successful completion.

Inventory control / purchasing / systems database and computer applications.Travel planning, travel purchasing and logistics.Public relations / special events planning and marketing. Computer system maintenanceTransfer and business analysis of daily manufacturing and sales / usage information.Purchasing of goods, services and raw materials within the realm of the food serviceManufacturing industry. MRP requirements / ISO certified environment. Material cycle times. Product production levels / daily, monthly, quarterly. Service responsibility, cost, quality consistency, quality control. Delivery to want. Qualify new vendors as required. Introduce new vendors into business as needed. Interact with and support the production, quality, transportation, warehousing, finance and operations Management.

Purchasing for the U.C.A.W.D. at SUNY (State University of New York) projects. Administration of finances for state educational programs and grant's, travel procurement air, car, hotel, conference, event planning. Goods and services. Computer equipment, utilities, security services, office equipment, furniture, lease agreements, travel. Business analysis

Responsible and accountable for management and maintenance of eight million dollar inventory. Coordinate all purchasing activities: negotiations, product selection, forecasting and product inventory procedures. Maintain active pulse on industry,Advertising, marketing, event coordinator, public relations, development, products and competition. Buying from all major and independent Music, DVD, video, boutique, book and import suppliers. Buying for Summit Entertainment, rack specialist servicing the Meijer store chain. Customer service, through manufacturers, sales staff and consumers. Travel procurement, sourcing and travel logistics for company.

Purchasing, marketing, advertising, administration duties.Business liaison, event coordination, event planning.M.I.S., project management. Supplier relation and negotiation.