Eric Morehead Email & Phone Number

Westlake Village, Ca, Us

Capital Purchasing is the process of acquiring and managing capital goods and services necessary to complete a capital project against a specified capital budget amount• Identify price trends and future availability of materials and goods; locating vendors; negotiating prices and vendor RFP’s; preparing requisitions and purchase orders; and maintaining purchase records to ensure capital projects are on budget.• Purchasing the actual goods and services for organizing and supervising the capital purchasing function and process for all Owner Supplies or Owner Furnished items (OSI /OFI) for capital projects; managing daily activities in purchasing to include day to day and capital projects purchases; managing contracts including administering, negotiating, reviewing, renewing, and evaluating for availability, price, term, and quality of products.• Coordinate bid process and ensure compliance with procurement conflict of interest policies and regulations.• Tracking and reconciliation of PO’s and Invoices against the specified budgets for each project and overall capital projects budgets and ensure proper controls are in place for the capital spend for projects• Partner with Financial Analyst to create budget financial models to track and report on capital spend (committed, outstanding/remaining PO’s and actual paid invoices) • Develop reports for organizational leaders and create a critical tracking process for department accountability on spend against the capital budget thru purchase order and invoice tracking.• Provide guidance in the make or buy decision process for capital projects.• Organize, track and report statuses of all PO’s and Invoices by project against project budgets and capital guidelines set for each project.• Review and maintain good history of purchasing files and records (purchase orders, Invoices and contracts, etc.)

IDP TM, Inc. is an AS9100D / ISO 9001:2015 certified, ITAR Compliant, and BATF Class 7 FFL manufacturer supporting Aerospace, Defense, Medical, and Commercial industries.• Strategic sourcing and procurement of all commercial and aerospace-grade raw materials, outside (3rd party) processes, tools, chemicals, and facility supplies. • Review production planning demands, customer purchase orders, blueprints, and quality clauses, applicable FAR/DFARS requirements, assess market trends, then purchase accordingly.• Source new and competitive vendors while growing existing vendor relationships and rapport. • Prepare and assemble new job orders including system document control and standardization of key elements.• Designed, integrated, and maintain inventory tracking / physical inventory, and managed material review board as well as excess and obsolete product supply.• Established safety stock protocols to ensure sufficient supply during volatile market fluctuations. • Prepare, review, and approve customer orders and related documentation.• Scrutinize material test reports and certification to verify full chain-of-custody traceability. Ensure blueprint specifications for material and third party processes are met.• Perform shipping & receiving functions as necessary. • Draft and execute non-disclosure agreements (NDA), long term agreements (LTA), supplier evaluations and surveys, and ad-hoc reports.• Maintain the approved supplier list and safety data sheet library.• Accountable party to third party external audits for annual aerospace qualification and recertification.• Streamlined procurement and receiving process flow and revised existing SOPs.• Proactive in conceptualizing and testing process changes for continual improvement.

INVENTORY ANALYST• Monitor and control inventory levels, reorder and replenish, as necessary.• Perform physical inventory and blind cycle counts of the 18,000 sqft. warehouse.• Discovered $90,000 discrepancy between assumed and actual product levels. • Logistical planning and scheduling of domestic and foreign (China and Mexico) shipments.

San Mateo, Ca, Us

SENIOR CONTRACT ADMINISTRATOR / SENIOR PURCHASING SPECIALIST:• Sourcing and procurement of over 900 contract service agreements between various vendors and company owned properties.• Authored scopes of work and tailored contract terms and conditions for customized agreements.• Drafted agreement templates for general service categories and specific vendors.• Streamlined the contract assembly process allowing for standardization and efficiency.• Negotiated annual savings and increased service from contractors while maintaining strong vendor/client partnerships.• Expedited rush/emergency service contracts and/or terminations for immediate execution.• Developed, organized, and documented work flow procedures.• Trained and mentored department new-hires.• Sorted, organized, and distributed data/files and reports.• Proposed a contracting process, which was implemented, that reduced the need for one-to-one contracts, significantly reducing vendor push-back, employee workloads, and increased overall efficiency.

Cupertino, California, Us

APPLE RETAIL STORE SPECIALIST:• Provide individualized solutions, options, and advice to customers and clients based on a comprehensive technical product knowledge base.• Structure and lead workshops while creating a positive and effective learning atmosphere for consumers of all diversities.• Pitch Apple's Business Services to business owners and Initiate introductions to the Business Team. • Exhibit courteous and friendly hospitality, service, and assistance to consumers and fellow employees alike.• Perform point of sale transactions, device set-up, account creations/modifications, and general troubleshooting.• Maintain the utmost privacy, confidentiality, and security of sensitive customer information and data.• Maintain visuals, products, and equipment, in accordance with strict and specific display and sanitary standards.

Burbank, California, Us

DEPARTMENT LEAD:• Scheduled employee work assignments with oversight of time keeping records.• In depth knowledge of procurement, receiving, preparing, and testing of material shipments.• Inspected & verified shipments against packing lists / maintained manual/electronic record logs.• Physical inventory verification & reconciliation of raw and finished goods with a combined value of 20+ million dollars.• Participated in executive level meetings regarding production efficiency, safety, waste, and staffing requirements. • Coordinated & regulated production material distribution according to demands both known and speculative.• Authored & implemented Standard Operating Procedures.• Trained, educated, evaluated, and mentored employees of varying ages and diversities.• Collaborated with vendors, suppliers, and transportation professionals regularly.• Identified, assessed, reported, and documented incidents, hazards, and risks.PROJECT MANAGER:• Modified inventory tracking systems for accuracy, reliance, efficiency, ergonomics, and safety.• Implemented a streamlined accurate inventory control system with minimal impact to production.• Authored inventory policy/procedures & trained employees to use new the technology.• Reorganized production overflow department while adding cataloging functionality, data recording, proper allocation, and easy retrieval of manufactured goods, which allowed for savings of approx. 2.8 million dollars over the course of one year's implementation.• Designed equipment for improved ergonomics and functionality.COMPUTER & SOFTWARE SUPER-USER:• Research and development of equipment, procedures, policies, and system programming.• Constructed & maintained manual/electronic data spreadsheets/requisition logs.• Proficient on Microsoft and Apple operating system platforms & various user interface equipment.• Technology tools include Lawson, SAP, Adobe Photoshop, IBM Lotus Notes, etc, and company proprietary software.

As this was the same position but different company, please see the qualifications and skill set below for Technicolor.

Los Angeles, Us

Technicolor Inc., / Consolidated Film Industries, Hollywood, CA (1998-1999) Motion Picture Film Technician:• Specialized in operating high priority production/manufacturing machines.• Specialized in visual detection of manufacturing defects, flaws, and irregularities on high speed machinery.• Responsible for end production quality control and assurance.• Facilitated work orders and issued job assignments according to demand.• Performed minor maintenance of equipment according to union bylaw limitations. • Performed interval application of chemical solvents to production as necessary.

Columbus, Oh, Us

RETAIL STOCK MANAGER:• Responsible for receiving and verifying merchandise shipments and entering data into the inventory system.• Responsible for the organization of the stock room floor including all merchandise, marketing displays & props, supplies, equipment, files, and the discarding of garbage.• Responsible for preparing all merchandise and stocking the sales floor.• Responsible for installing all marketing displays and props according to corporate marketing schematics.• Physical inventory team member.• Rectified customer concerns and/or complaints.• Performed overall maintenance and cleaning.• Was personally selected by the regional manager to to aid and assist several area stores in various capacities.RETAIL SALES / CASHIER:• Generated above average sales through successful positive client relationships. • Completed point of sale transactions, refunds, and credit applications.• Counted, verified, and reconciled cash registers.• Entrusted with bank deposit drops and currency exchanges.• Trained new employees for their specific positions.• Handled customer service calls, requests, transfers, etc.• Maintained the store in presentable organized order.

Bachelor Of Science In Applied Management, Business Administration And Management, General

Diploma, General Education