Dwayne Mims Email & Phone Number

Orange Park, Florida, United States

Responsible for the day to day activities associated with all procurement functions. Setting up new systems and proceedures to reduce labor cost and increase profitability, Establish receiving and vendor accountability proceedures and measurements, Contract negotiation and management. Insurance liability measurements and accounts payable processing.

Monitor and counsel juvenile's who have substance abuse issues. Assist with transport, medical needs and intervention as needed.

Responsible for all inbound domestic and international freight for BMW Jacksonville Parts Distribution Center.Scheduling of all inbound materials and personnel.Oversee 16 to 20 associates responsible for the receiving and return functions.Reduced the Port to Bin and Floor to Bin rankings for the Jacksonville PDC.Helped to obtain the best inventory accuracy for the 8 year history at this facility.Helped 2AM to become the first logistics group in the Jacksonville PDC to obtain the Gold reward issued by BMW.

Day to day included planning, assigning, and directing activities associated with material management and procurement.Brought new vendor relations to achieve cost reduction in OEM manufacturing.Review vendor performance, resolve issues, and document results.Work with Engineering, Design, Operations, and Accounting to maintain workflow.Developed and implement receiving, procurement, and contract documents in Contracts Manager by Primavera.Contract documents included COI, PO, Subcontracts, Insurance, and Builders Risk for shipping, and vendor qualification packages.Responsible for overall coordination and evaluation of the Materials Management and Procurement procedures.Supervisory responsibilities in accordance with the organization's policies and applicable laws.

Field Training Program. Due to personal reasons I am pursuing

Purchasing of operation and maintenance supplies and equipment.Inventory control. Bar code training and system use for inventory movements.Supervised metal department, which consists of 10-12 individuals.Negotiate vendor proposals and bids for warehouse equipment and supplies.Position works closely with C.O.O. to control inventory turns and remove obsolete inventory.Responsible for returned goods to vendors and problem solving with defective inventory.

Initially set-up purchasing procedures at off-site locations.Instituted centralized purchasing on common purchased items throughout company.Contract outside labor to meet production scheduleImplement Symix software in conjunction with MRP and JIT purchasing procedures.Interface with Engineers for product research, design, and improvement.Headed task groups regarding cost reduction, vendor maintenance, and new manufacturing procedures (lean manufacturing).Interface with Accounting Department regarding accounts payable and cost accounting.Cut manufacturing costs by 15% in the first year.

Place vendor orders, order distribution, and inventory control for over 200 stores.Evaluate sales reports to adjust store distribution/inventory and markdown merchandise.Resolve store complaints on over-due shipments and received goods.Work with other departments on store planning, layouts, advertising, and new products.

Monitor and maintain raw materials and finished goods for an OEM and R & D Company.Management of shipping and receiving including hiring and firing responsibilities.Researched and implemented bar coding process and procedures.Responsible for inventory and cost control issues. Negotiate contract costs for blanket orders.Proficient in JIT procedures.Meet weekly with sales engineers and production staff to ensure scheduled project delivery. This included working with a technical staff of Industrial and Mechanical Engineers to ensure procurement of raw material, parts, components, and finished goods to meet production schedule.

Bs, Aviation Management

Activities and Societies: Sigma Alpha Epsilon, ALpha Eta Rho, powerlifter

Fdle Certification

Basic Law Enforcement Academy Resulting in FDLE Certification