Jennifer Harwood Email & Phone Number

Roseville, Michigan, United States

• Implemented updated usage of issuing Purchase Orders in P.21• Work with Building Manager for all MRO purchases• Developing International and domestic partnerships • Working with a large base of suppliers- strategically collecting data to establish the best partnerships• Gaining knowledge of Fastener World • Identify budget variances and recommended corrective actions, avoiding overruns and maintaining positive cash position.• Follow up with suppliers and maintain purchase orders with correct cost and delivery dates.• Follow up with suppliers and logistics providers to help ensure on time delivery.• Maintain item attributes within MRP system. • Manage Inventory transactions and ensure accuracy with receiving and cycle counts.

Michigan, United States

• Develop/update Work Instructions• Establish top 3 suppliers within each commodity.• Developed a PO Tracker to determine if the PO’s matched what was quoted and to verify what is actually ordered by the Customer•Maintain inventories for maintenance and tooling of supplies necessary to meet production demands• Coordinated engineering changes with Suppliers, the Scheduling Team, and the Customer, including PPAP• Managed BOMs and maintained Program Books

Michigan, United States

• Analyzing All Costs of all MRO Items Reduced Carbon Footprint by 20%• Decreased Trash Removal Costs by 78% per monthCollection of all Data and providing my data to upper financial managementInvestigate All Billing from Utilities to acquire better rates for future billingContact Customers (new & old) in getting better pricing on MRO Items Monthly Cost Savings $50K• Work hand in hand with accounts payable, to reconcile all accounts. • Identified budget variances and recommended corrective actions, avoiding overruns, and maintaining positive cash position.• Analyze Work in Process and Inventory Costing• Provide recommendations on business decisions such as pricing.

Roseville, Michigan

Daily Reports-Collecting Inventory Numbers and other critical dataApprovals for Paying Suppliers/VendorsPurchase OrdersCost Management-Managing what to purchase per department, finding alternative ways to manage costsUpdating Daily Inventory to show reflection from the days priorScrap Tickets-validating scarp tickets against what was weightedCustomer Service-supporting most issues with Vendors and Suppliers, and even employeesConfer with department supervisors to assess progress and discuss needed changesConfer with establishment personal, vendors, or customers to coordinate tooling and maintenance to resolve complaints or eliminate delaysExamine documents, materials, or products and monitor work processes to asses completeness, accuracy, and conformance to standardsCompile information in Manger Plus Software, such as PM Maintenance, AssetsMaintain files, such as maintenance records, bill of lading, or cost reports.

Roseville, Michigan

Purchasing Buyer • Cost Management • Customer Service • APQP Meetings • Program Management • Data entry for new programs coming into the plant • Gathering DATA for Customer GATES for GM, FORD, FCA, BMW, Volkswagen • Packaging, compiling quotes for New Programs • Track and Chart HPH (hits per hour) and Analyze • Track/log Red Tags • Tracking of press time, downtime and MTTR • Weekly and Monthly Reporting • Liaison between Supplier and Plant • Review Documents, such as production schedules, work orders • Requisition and maintain inventories or maintenance and tooling of supplies necessary to meet production demands • Confer with department supervisors to assess progress and discuss needed changes • Confer with establishment personal, vendors, or customers to coordinate tooling and maintenance to resolve complaints or eliminate delays • Examine documents, materials, or products and monitor work processes to asses completeness, accuracy, and conformance to standards • Compile information in Manger Plus Software, such as PM ,Maintenance, Assets• Maintain files, such as maintenance records, bill of lading, or cost reports.

Roseville,Mi

Inquire quotes and create requisitions and log into System for Purchase Orders Analyzing different ways to save money or reduce costs in all departments Analyze Scrap Reports, create spreadsheets to look at the Scrap parts Collect OEE data and analyze the areas of concern and report out Compile morning meeting minutes, Analyze all LPA'S for Quality, Added on inheriting our sister plants in Sterling Heights and Lake Orion

Warren, Mi

• Schedule Appointments• Create advertisement for business• Set up accounts for banking, credit card, email accounts • File Invoices, create proposals• Handle all telephone calls and emails

• Demonstrated ability to work efficiently and meet the customers needs.• Purchasing & Receiving support.• Generated customer invoices and support documentation• Provide telephone support, investigate and resolve customer concerns. • Trained temporary and interim staff.

Accounts Payable / Accounts ReceivableWrote sales and purchase orders for office supplies and equipmentProvided telephone support, investigated and resolved customer concernsDeveloped quotes for customers

Prepared estimates and provided customer serviceData entryProvided telephone support, investigated and resolved customer concerns

Associates, Paralegal

Associate'S Degree, Legal Assistant/Paralegal

Ged