Michael Hines Email & Phone Number
@cleverdevices.com
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Who is Michael Hines? Overview
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Michael Hines is listed as Supply Chain Professional at Fluid Marine, a with 11 employees, based in Raleigh-Durham-Chapel Hill Area, United States. AeroLeads shows a work email signal at cleverdevices.com and a matched LinkedIn profile for Michael Hines.
Michael Hines previously worked as Buyer at Clever Devices and Buyer II at Ati Industrial Automation. Michael Hines holds Associate Of Arts And Sciences - Aas, Supply Chain Management: Distribution Management from Wake Technical Community College.
Email format at Fluid Marine
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AeroLeads found 1 current-domain work email signal for Michael Hines. Compare company email patterns before reaching out.
About Michael Hines
Professional with 21 years of progressive purchasing, procurement, and customer service experience in distribution, electronic repair, electro-mechanical, and photo-finishing environments. This experience also extends to refurbishment, manufacturing, repackaged goods, obtaining costs & specifications, and executing interdepartmental purchasing transactions. Self-motivated and able to set effective priorities to achieve immediate and long term goals.
Listed skills include Purchasing, Procurement, Process Improvement, Inventory Management, and 40 others.
Michael Hines's current company
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Michael Hines work experience
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Buyer
Current
Buyer Ii
Works with Production Planning to determine minimum and maximum stocking levels to support customer service levels. Process supplier quotations for negotiating pricing, terms, and lead-times. Negotiates pricing and long-term stocking and blanket-order agreements. Interfaces closely with the Engineering Departments on new and upcoming products, demands, and existing designs. Provides potential strategy/recovery plans for any part shortages and work closely with other departments to ensure delivery.
Buyer
Primary purpose was to procure material for production that met or exceeded Flowserve's quality requirements, fulfill on-time delivery objective, and maximized the ability to achieve net profit and return on investment goals. That was accomplished according to the current UCC and Flowserve policies of ethical and professional conduct.
Purchasing Agent Ii
Primary assignment was a procurement agent for a number of specialty and/or technical items, especially in specification development and vendor identification, along with a wide variety of more standard commodities. Reviewed authorized requisitions; made determination of appropriate acquisition procedure (order against existing State contract, quote, bid, forward to State Purchase and Contract) based on nature of requisitioned item(s) and dollar amounts as authorized by State law, prepared purchase orders; and coordinated execution of purchase agreements.
Driver
Completed a daily truck log and submit reports of mileage covered at EOD. Observed and reported equipment or mechanical failures immediately. Managed routes and routines so they proceed in the most efficient way possible. Found ways to conserve resources, including fuel, to benefit the business. Served as a brand advocate and ambassador in every interaction with clients and the public. Conducted daily inspections of the vehicle at the end of the shift and reported any problems or damage to management. Complied with all DOT and in-house regulations and rules.
Buyer
Worked with requirements planning software to procure products at designated replenishment levels. Obtained detailed quotations & provided product alternatives & costs with the intent of maximizing BBC profitability. Negotiated payment terms, product price, volume discounts & delivery requirements. Placed purchase orders, select proper approved sources of supply for most economical purchase with consideration toward product performance, delivery needs & Supplier reliability. Communicated with BBC Quality and Suppliers regarding adjustments, incorrect and/or nonconforming product characteristics, delivery interruptions and/or schedule changes. Located new sources of supply for special/non-stock requests & spot buys as applicable to inventory stocking plan strategy. Worked with Sales & Bids staff and Product Managers to communicate product specifications to Supplier while working to improve product ordering effectiveness through process improvement.
Raw Materials Buyer
Responsible for raw material procurement which supports eight manufacturing facilities and five sub-contracting sewing facilities throughtout the Southeastern United States. Some of those raw materials include innersprings for government issued mattresses, nylon fabric & plastic hardware for sewn tactical goods, brass & steel components for American Lock products, roll stock paper, and chemical light sticks for Cyalume products. Reconciled invoice discrepancies to ensure purchase orders are paid by accounting in a timely fashion. Worked with the Quality, Safe, and Environmental department to ensure that incoming materials adhere to government specifications via “Certificate of Compliance” and “Certificate of Analysis”. Established and maintained vendor relationships while streamlining those same vendors to increase procurement leverage. Gathered and analyzed statistical data to reduce cost of materials and help increase margins of finished goods. Managed various projects which focused on the introduction of newly manufactured products to the company. Helped perform system testing and maintainance as needed. Assisted the distribution buyers as needed.
Purchasing Specialist
Purchased photo parts, photo media, packaging materials, and employee protective equipment used in strip & salvage, refurbishment and repair operations for 1-hr photo mini-labs, photo kiosks, film scanners, photo thermal printers. Purchased electronic components (IC’s, diodes, etc.) when needed. Provided back-up purchasing support for outsourcing program when called upon. Also purchased parts needed for Levolor blind cutting machines. Developed strong relationships with new vendors; reestablished relationships with former vendors. Avoided production delays and secured significant cost savings by developing alternative sources for hard-to-find products. Gathered and analyzed statistical data to create parts forecasting models to further reduce cost. Tracked supplies and merchandise inventory. Using a just-in-time purchasing system ensured that goods and services arrive in-house when required. Streamlined the purchasing process through single sourcing of suppliers. Developed and maintained strong relationships with suppliers (including distributors, transportation companies, production planners, and service providers). Worked with other departments (production, quality, etc.) to ensure procurement needs are met to fulfill external customer orders. Assisted the accounting department to ensure all orders have been received against and discrepancies were resolved so payments against invoices could be made. Assisted other buyers when called upon.
Kre Inventory & Materials Analyst
Retrieved requested information for administrative areas as needed. Performed daily cycle-counts and also set-up metrics to include a cost analysis of parts with known variances. Monitored and established reordering points for critical and overstocked parts. Prepared paperwork for finished goods, outgoing 1-hr photo mini-labs, defective parts and parts that needed to be returned to supplier or alternate vendor. Received paperwork for incoming parts and machines. Verified the cost of outgoing 1-hr photo mini-labs and the parts that are needed to repair them. Assigned bin locations for new and reactivated parts; also updated and deactivated "dead" parts.
Field Scheduling Coordinator
Job position consisted of multiple tasks. Gathered and analyzed statistical data for technical regions and districts using Service Power software. Used gathered data to further support these districts and regions in a more efficient way. Handled call inquiries and assisted scheduling needs for and from district technical managers and leads. Tested various software releases and systems (I.e. PDSC and Service Power) for Kodak Service and Support & IBM systems' teams. Handled scheduling responsibilities for other coordinators to ensure proper staffing and coverage. Also assisted in DSC, Central Parts, and Dispatch/Supply departments when called upon.
Michael Hines education
Associate Of Arts And Sciences - Aas, Supply Chain Management: Distribution Management
Engineering, Business Management
High School Diploma
Frequently asked questions about Michael Hines
Quick answers generated from the profile data available on this page.
What company does Michael Hines work for?
Michael Hines works for Fluid Marine.
What is Michael Hines's role at Fluid Marine?
Michael Hines is listed as Supply Chain Professional at Fluid Marine.
What is Michael Hines's email address?
AeroLeads has found 1 work email signal at @cleverdevices.com for Michael Hines at Fluid Marine.
Where is Michael Hines based?
Michael Hines is based in Raleigh-Durham-Chapel Hill Area, United States while working with Fluid Marine.
What companies has Michael Hines worked for?
Michael Hines has worked for Fluid Marine, Clever Devices, Ati Industrial Automation, Flowserve Corporation, and North Carolina Department Of Public Safety.
How can I contact Michael Hines?
You can use AeroLeads to view verified contact signals for Michael Hines at Fluid Marine, including work email, phone, and LinkedIn data when available.
What schools did Michael Hines attend?
Michael Hines holds Associate Of Arts And Sciences - Aas, Supply Chain Management: Distribution Management from Wake Technical Community College.
What skills is Michael Hines known for?
Michael Hines is listed with skills including Purchasing, Procurement, Process Improvement, Inventory Management, Manufacturing, Mrp, Forecasting, and Supply Chain Management.
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