Jamey Champer Email & Phone Number

St Petersburg, Florida, United States

Perform MRP analysis to plan and generate Purchase Orders for production based buying and internal requirements. Expedite material shortages to meet evolving production schedules.Manage purchasing KPI’s relating to on-time deliveries, unconfirmed orders, past due ordering and expedites. Source qualified suppliers and select vendors based on optimal quality, delivery and pricing. Prepare and issue RFQ’s, create and maintain supplier price lists, lead times, MOQ, MOH, and contact data. Strengthen and build relationships with key suppliers. Resolve billing and receiving discrepancies and variances, collaborating with receiving and accounting to streamline the P2P process.Liaison with the planning team and engineering with regards to material requirements.

St. Charles, Il

Organize, plan, execute and process international and domestic purchasing activities for multiple warehouse locations. Collaborate with the executive management team in purchasing materials to ensure adequate inventory stock levels are maintained for current and future requirements. Administer the Material Requirements Planning (MRP) process in the analysis of inventory levels and make buy decisions. Manage supplier base to maintain cooperative business relationships. Generate PO’s, expedite orders, track shipments, resolve discrepancies, allocate land cost tracking expenses, generate MRP reports, manage supply chain transfer of materials between warehouses, process inventory adjustments, update ERP data.

Oak Brook, Il

Procurement and inventory management. Purchase from and coordinate with global suppliers to ensure timely delivery of quality products and components. Maintain safe stock levels throughout seven distribution centers within the US and Canada. Collaborate with multiple business units and distribution centers to ensure consistent availability of finished goods inventory.

Lombard, Il

Manage $25M worth of complex technology based sales orders for single site and multi-site projects annually. From order origination, processing, procurement, internal order management, through billing; providing configuration and pricing accuracy as well the logistics for field engineering team.

Aurora, Il

High volume purchasing, order fulfillment and billing for #1 Avaya Platinum Business Partner.Purchase for and manage orders for hardware, licensing, professional services, maintenance products and third party supplier orders.

Batavia, Il

Administrate and perform daily business operations for private architecture firm.