Donna Solis Email & Phone Number

Oregon, United States

Analyzes and processes ERP material requirements plan (MRP) information. Requisitions and purchases pre-approved materials, products, and services. Reviews and maintains required supply of material to support customer and company requirements in a timely manner. Evaluates pricing from suppliers and determines opportunities to reduce cost. Reconciles discrepancies between purchasing, delivery, and invoicing. Resolves accounts payable issues with internal and external customers.

Huntersville, North Carolina, United States (Remote)

Reviewed and maintained required supply of material to support customer and company requirements in a timely manner. Was primarily responsible for procuring production and non-production material and accurately communicates with international and domestic suppliers as well as internal stakeholders. Analyzed MRP output, supplier capacity, delivery schedules and priorities. Evaluated pricing from suppliers and determines opportunities to reduce cost. Managed sub-contract orders, delivery schedules and expedited/deferred as required. Monitored inventory levels in alignment with company goals.

Santa Monica, Ca

Oversaw schedules, allocations, weekly ramp-up quantities/capacities, releases and shipping based on set quantities for brand new items for the season; and suggest solutions to improve customer delivery. Managed raw materials and finished goods releases and addressed any issues supporting forecasts and meeting production schedule. Generated purchase orders using the JD Edwards ERP system for inventory items based on forecast and special project requirements. Additional duties included working with the warehouse and customer service on special projects such as promo, endcap, ad, pallet program and repacking and providing the schedule to all parties including sales.

Calabasas, Ca

Responsible for generating purchase orders using the JD Edwards system for inventory and non-inventory items based on forecast and special project requirements. Also created work orders by analyzing the components and quantities needed to satisfy customer needs. Additional duties include obtaining and ensuring pricing integrity for each PO placed, expedited past due and urgent component deliveries with vendors and maintained bills of materials.

Primary role was reviewing and releasing orders for manufacturing and/or supplier. Responsible for monitoring and reporting shortage levels.

Responsible for purchasing components used to manufacture finished goods inventory for a lean, build-to-order, production operation.

Responsible for reviewing contracts and entering customer orders using the “Platinum for Windows” system.

Associates In Applied Science, Computer Information Systems

Certification, Medical Administrative Assistant