Eric Bublitz Email & Phone Number

Las Vegas, Nv, Us

Directly supervise individual contributors, including approving time, conducting performance evaluations, and participating in the recruiting, selecting, orientating, and training of staff.Coach and mentor the direct staff and motivate other Procurement user personnel in the execution of their part of the procurement process to assure their success. Follow and hold employees accountable to established Procurement Processes, use company methods to improve the Procurement Process as needed/when needed to ensure legal, ethical, moral, and contractual requirements are met. Provide support to various functions within the Procurement Department, support to upstream Program and Project Planning, support to outlying MSTS areas, support to Procurement metrics and reporting, support to corporate reporting requirements, support to Supply Chain and MSTS initiatives as needed.Strategically recognize areas for improvement and develop plans for implementing them.Establish activity level work assignments, and/or work projects.Organize and supervise day to day operations, ensuring that schedules are kept. Monitor performance against metrics and goals as established/approved by others. External interactions with customers and suppliers. Create an environment where employees feel safe to raise issues, empowered to address issues, and supported to resolve issues. Solicit suppliers using both RFQ and RFP processes. Contract creation, administration, and closeout. Review payroll entries for accuracy and approves team member weekly time charges.Outline training schedules and establish priorities within the team.

Las Vegas, Nevada Area

As an Indirect Sourcing Agent, it is my duty to lead cost savings initiatives through strategic sourcing and planning working closely with the Project Management Office to offer cost efficient sourcing options for projects while interfacing with multiple departments and stakeholders to build a sourcing model. This role has given me the opportunity to bring my purchasing background to the sourcing side of the business.

Bay City

As the owner of E Blitz Entertainment it is my job to handle the purchasing, shipping and receiving of all inventory and equipment. I developed my website and all online advertising. I have to monitor the overhead costs to remain profitable, and worked with clients to suggest ways to increase traffic into their establishments. I also set up entertainment bookings for a diverse group of clients, and I am comfortable speaking in front of small and large groups.

Saginaw, Michigan Area

• Blueprint reading to determine appropriate suppliers to request for quote.• Work with suppliers to ensure the best possible on-time delivery ratio.• Sending Requests For Quote to appropriate suppliers• Determine best supplier to meet tooling needs.• Sending Purchase Orders, following up on confirmations, and monitoring late deliveries• Visiting suppliers to reinforce working relationships.• Tracking cost overages and cost savings per supplier.• Expediting orders.• Negotiating with buyers to lock in long-term pricing for commonly ordered pricing. • Generated approximately $500,000 in savings through long-term agreements• MRO quoting, ordering, and following up with suppliers.• Negotiate with suppliers on price and shipping terms to benefit the customer through price breaks and on-time delivery.• Troubleshooting invoice errors to ensure prompt and proper payment.• Creating spreadsheets using v-lookup and pivot tables.• Conferring with engineering staff to correct print issues and verify supplier quality and performance.• Work with suppliers to ensure the best possible on-time delivery ratio.• Knowledgeable in I3, TeamCenter 10/PLM.• Training new employees to use I3, and TeamCenter 10• Assisted in developing ordering procedures for staff• Work alongside global team members and suppliers.

Nexteer Automotive, Saginaw Mi

• Blueprint reading to determine appropriate suppliers to request for quote.• Negotiate with suppliers on price and shipping terms to benefit the customer through price breaks and on-time delivery.• Troubleshooting invoice errors to ensure prompt and proper payment.• Creating spreadsheets using v-lookup and pivot tables.• Conferring with engineering staff to correct print issues, assist with new tool notices, and verify supplier quality and performance.• Work with suppliers to ensure the best possible on-time delivery ratio.• Determine best supplier to meet tooling needs.• Visit suppliers to reinforce working relationship.• Knowledgeable in AS400, e-Crib, and TeamCenter 10/PLM.• Training new employees to use AS400, e-Crib, and TeamCenter 10• Tracking cost overages and cost savings per supplier.• Expediting orders.• Negotiating with buyers to lock in long-term pricing for commonly ordered pricing. • Shared responsibilities in saving the customer close to $1 million dollars a year through long-term pricing agreements and cost savings. • Six Sigma White Belt Training

Midland, Michigan, United States

As a Client Order Representative, I validated purchase orders, contracts, vendor information, and material data within MSMS, SAP R/2, and SAP R/3. I created purchase orders from requisitions and expedited delivery to vendors. It was also my job to troubleshoot invoices and purchase orders to ensure proper payments to vendors as well as assisting with price and quantity updates and canceling orders. I also worked closely with the I/T team involved in upgrading the Dow systems to SAP R/3.

Saginaw County, Michigan, United States

As a Co-Op student at Nexteer, it was my job to manage incoming purchase order tracking through MS Access, maintain Excel spreadsheets to track incoming and outgoing materials, and process customer account information.I assisted in developing Power Point presentations and collaborate within a team environment to meet production and sales goals.Through my training, I became familiar with Lean Management and the steps necessary to maintain workplace organization. I also gained experience receiving incoming materials and proper storage of ESD sensitive inventory.

Bay City, Michigan, United States

As a Shift Manager, I assisted the management team in hiring, training, evaluating, and motivating staff. I maintained daily, weekly, and monthly financial reports. I demonstrated the ability to multitask efficiently in a fast-paced customer service environment. I also was responsible for cash management and banking procedures.

Bay City, Michigan, United States

As a Shift Manager at Hollywood Video it was my job to insure top notch customer service by all employees, all cash handling and banking procedures on nightly and weekly basis, and meeting sales goals through suggestive selling. I also gained experience in receiving and shipping product, inventory and lost prevention controls, and stocking shelves per company guidelines.

Bay City, Michigan, United States

As a Co-Owner for 1,000,000 Comix and with the help of my partner, we set up the store from the ground up. Together we were in charge of order and receiving non-returnable products, maintaining overhead costs, and store floor plan design. We also provided customer service, handled the cash and banking needs, and maintained customer information databases.

Bachelor Of Business Administration - Bba, Business Administration And Management, General, 3.75

Associate'S Degree, Business Administration And Management, General, 3.82

Associate Of Arts (A.A.), Accounting And Business/Management, 3.75 Gpa

College/University Preparatory And Advanced High School/Secondary Diploma Program

Activities and Societies: Journalist for the school newspaper, Drama ClubWhile in High School, I followed a College Prep course of study..