Lynette Terberg Email & Phone Number

Torrance, Ca

Long Beach, Ca

PROCUREMENT AGENT IIProcurement Agent responsible for managing and processing purchase orders with an annual spend of $210M +for Pole Line Hardware and Wood Poles.• Negotiates and Coordinates contracts for materials and services• Process purchase orders / change orders daily• Create RFP formal bid packages• Provides advice, solutions and recommendations on strategic decision plans• Responsible for supplier management, strategic plans and performance metric• Accountable for regulatory compliance (eg. NERC CIP, Audits, SOX)SOUTHERN CALIFORNIA EDISON - VOLT WORKFORCE SOLUTIONSBUSINESS ANALYST II 2009 – 2010Business Analyst managing contracts, process daily purchase orders, resolving accounts payable issue and monthly spend reports. • Analyzed and interpreted data on weekly basis• Processed purchase orders daily.• Maintain Contracts• Ran reports to identify blocked invoices and resolve issues.• Created Statistical reports, graphs and project timelines involving SAP utilizing Microsoft Excel.

Site procurement specialist to four multi-business manufacturing plants. Coordinated all procurement (SAP) related training.Resolved customer and vendor inquiries related to billing explanations and account maintenance.Organized tracking, follow-up, and resolution of site’s vendor non-conformance and delivery complaints. Independently identify problems and propose solutions.Lead for the development of procurement systems to ensure continuous supply of raw materials for production in a streamlined, efficient manner

Responsible for all raw material purchasing for Architectural and Functional Coatings plant with annual raw material spending over $30 Million and 50+ bulk and packaged raw materials. Responsible for the management of the national raw material contracts on a local basis and the resolution and reporting of all supplier issues. Procurement site lead for the SAP implantation team. Responsible for the SAP conversion from legacy PRISM system. This included data verification, training, functionality testing, and final plant rollout. SAP system conversion and integration was done successfully, under budget and without customer impact. Responsible for the implementation, procedure development, and continuous improvement efforts for ISO9001 in the procurement area. Responsible for the daily production and packaged and bulk shipment scheduling in MIMI (finish product) scheduling system. The scheduling functions, along with the procurement function provided me with a valuable working knowledge of the entire production business cycle.