• Expedited standard and emergency orders.• PO placement SAP• Expediting of PO orders • SAP reports• Responsible for CAPEX purchases for the facility• Responsible for MRO purchases for the facility (backup)• Invoice reconciliations Requisition, PO placement and running of reports SAP• Maintain Manual inventory/spreadsheet for production material ordering process• Processed all Return to Vendor (obtain RMAs, shipping memos, packaging, etc.).• Point of contact for vendor issues and questions, raw material support, and issue resolution.• Enforced the Global Buying Policy.• Adhered to accounting rules/procedures with respect to purchasing on pricing, processes, and payments.

• Expedited standard and emergency orders• Order placement, tracking and expediting.• Purchase order due date and delivery tracking• Processed all Order acknowledgement • Return to Vendor (obtain RMAs, shipping memos, packaging, etc.).• Point of contact for vendor issues and questions, raw material support, and issue resolution• Negotiated for logistics, pricing, delivery quantities.• Adhered to accounting rules/procedures with respect to purchasing on pricing, processes, and payments• Supported and reported scorecard data, savings, spending, quality, supplier scorecards and processes

July 2021 to Julu 2022CMO Planning CoordinatorCorning Incorporated - CLS • Leads the ERP & Data warehouse systems update, support, & maintenance• New Product Set-Ups• Item Master maintenance (ex: lead-times, conversion factors, production group / family structures)• Works directly with vendors and external partners to update pricing tables• Equipment 2OP BOM/Routing set-ups, as well as maintenance of rates & factors• SharePoint Design & Administration• Track performance (Quality, Service, Delivery, & Cost Metrics); compilation & analysis of CMO performance statistics (weekly, quarterly, annually, as req’d):• Score Card preparation and set the schedule for the CMO team• Lead the process to maintain Time Tracker / File Maintenance• Responsible to pull information on CM Ship to Promise from various sources • Manage Backorders status and reporting out of backorders to the team / organization (evaluate B/O’s & open vendor PO’s to ensure compliance to customer requirements)• Track and manage Past-Due Purchase Orders to clear report (tracking & maintenance of due dates)• Maintain various routine reporting (Glass Bottle Sales & Open Orders, Sales & CM Spending and other adhoc reports)• Analysis of inventory data and report trends and opportunities for cost reductions• Support Plant CM management expansion initiatives (ex: PIM)• Develop IBP competencies to self-manage SKU / CM attributes data• Provide project direction and responsible to drive key project streams for the Contract

• Work with production to ensure all materials are available.• Review all production requests and reconcile any items showing short for project.• Work with Activation on shortages.• Attend MRB, dispositioning of NCR’s.• Run daily receipts and update out on cars for tracking of material for production.• Review and communicate any potential shortages to floor supervisors.• Run daily, weekly and Monthly report on shortages, NCR’s.• Coordinate with floor supervisor requirements of the shop floor and ensure requirements are clearly defined and communicated.

• Expedited standard and emergency orders.• Purchase order due date and delivery tracking.• Updated storeroom for parts and standard cost.• Processed all Return to Vendor (obtain RMAs, shipping memos, packaging, etc.).• Order acknowledgement owner (entire process).• Served as Customs compliance liaison.• Point of contact for vendor issues and questions, raw material support, and issue resolution.• Enforced the Global Buying Policy.

• Responsible for obtaining quotes, award of PO based on best pricing with suppliers.• Order tracking and expediting.• Vendor management and development.• Negotiated for logistics, pricing, delivery quantities.• Implemented continuous improvement on cost reductions and savings.• Interacted with engineering with regards vendor issues and requests.• Adhered to accounting rules/procedures • Managed vendor delivery performance of 95%

• Contract reviews• Proposal writing• Accounts payable and Accounts receivable, • Processing of Purchase Orders• Maintenance of vender and customer accounts, and Account reconciliations.

• Coordinated and prepared Quality PPAP packages for all end customers.• Developed and facilitated all aspect of the RMA process.• Wrote and developed – Diesels first Customer Engineering training • Facilitated Corning Incorporated Production Asset site.• Partnered with application engineers to ensure customer specification requirements are met.• Conducted root cause analysis on a routine basis for various areas.• Provided daily production support to manufacturing.• Developed, distributed, and analyzed quality and non-conformance data for end customers.• Conducted internal quality coordination meetings.