Maria "Mar" Gorczyca Email & Phone Number

Streetsboro, OH

Buyer / contractor

Chagrin Falls, OH

expedited open orders coming due to solicit ship info and/or resolve issues with open orders-avg per week estimated at 75-125 vendorsassisted and loaded to system new vendor info: contacts, address, phone/fax numbers to update filesuploaded new info provided by vendors: ISO certificates, quality documents, etc to update filespart time position

Twinsburg, OH

Buyer for five sites throughout USA for parts and services related to vacuums and cleaning supplies.

Philips Healthcare- Highland Heights, OH

Contract position that continues to be extended. Service (aftermarket) support that entails sourcing and obtaining quotes (RFQs) for product to support our Nuc Med and CT divisions.Utilizing SAP, Agile/Oracle and Microsoft Outlook to create and monitor the execution of those RFQs daily/weekly.Vendor contact for parts, pricing, packaging and expediting as.

Chardon, OH

Contract position with Pentair- Chardon OH offices.Buyer for Pentair Water division.Instrumental in updating materials system information to rectify open purchase order files and receipts on JDEdwards with actual open vendor orders and shipments.Active participant in intitiates to use new JDEdwards system for inventory control and planning.Provided support.

manufacturer & distributor of fiberglass and fiberglass products used in construction of commercial buildings in North America. Purchasing AgentReplenisher for twelve laminating branches and two distribution sites within continental USA, maintaining inventory stock levels for glass, screws, facing, tape, shrink wrap, cores, banding and assorted other.

Senior Planner and Replenisher.Responsibilities included purchasing for replenishment for nine branches throughout continental USA and Canada and Mexico.Responsible for data integrity for MRP/DRP system and forecasting system including min/max values, safety stock values and new item set-up requirements.Active member of supply chain team: branch managers.

Responsible for data integrity and supply orders for assorted fasteners, nuts and bolts and other materials for various branches USA, Canada, and Mexico.Responsible for resolution of all supply and delivery issues keeping branches stocked and parts available for manufacturing.; a $60K consumer plumbing & floor care distributor to major retail hardware.

Started as Import Buyer- representing 40% of company purchases from our China and Mexico partners for assorted plumbing and electrical items.Promoted to Forecast Analyst/Inventory Control - improved supply chain communication from customer to sales force to analyst to buyer to vendor. Created through simple forms and processes an improved delivery and.

A $130K consumer goods supplier to most major retailers in North America. Buyer/Strategic Source Packaging Reorganized print/packaging procedures reducing job turnaround times (new and reruns), and vendor frustration with Manco deadlines and requirements.Developed and implemented review procedures evaluating vendor quality, service, and cost. Resulting in.

Buyer of all items for packaging products: lables, cards, stickers, plastic bags, cartons, shrink wrap, display units cardboard and wire racking and any other printed and non-printed matter that housed products for resale.

Upgraded skills and knowledge in commercial art, computer studies, and purchasing.Helped to develop and coordinated with Commercial Art Department a 3-day seminar/trade show at the College by coordinating details of outside contractors and vendors for the seminar displays, mailings and assisted with show bookings and facility details.

a $4K incentive mail order house. Director of PurchasingSupervised and trained purchasing staff resulting in upgraded skills, improved vendor relations, and increased client satisfaction and fill rates.Oversaw all facility's purchases of supplies, merchandise, and equipment. Coordinated vendors and issued blanket contracts for facility equipment and.

an $11K incentive mail order house. Supervisor, Purchasing DepartmentCoached and managed a purchasing department of nine buyers and assistant buyers. Eliminated turnover and implemented cross training procedures between the different desks and duties.Assumed responsibilities for catalog production and offsite creative services. Became the single contact.

Postgraduate Work Towards Master'S Of Ministry Program

Activities and Societies: Nearly completed the master's program- need final project/paper to be submitted approved and.

Postgraduate Work Toward Mba

English, English-Math-Education

Various

Activities and Societies: Have taken Commercial Art, Purchasing, Excel, and various other classes to upgrade skills.

Post Graduate Work Masters

Math And English

APICS training 4 of 6 modules through Textron on site classes