Renee Hoskins Email & Phone Number

WFH

• Created a system for tracking contract and license renewals for Software Applications.
• Identifies contracts and licenses for renewals and records any details relevant to renewal.
• Initiate contact with vendors and business owners of Software to collaborate on details.
• Engage in negotiations with Vendors Developing processes to streamline procurement efficiency that benefit stakeholders and vendors.
• Collaborate with key vendors to streamline processes, while saving costs
• Monitor and track all purchases and keep on track to budget Engineered a database for tracking purchases.

Ajax

Markham, ON

Determine and assign the specified commodities to buyers to maximize their talents. Trained, supervised and developed a staff of sixUtilized strong leadership skills and negotiation expertise to co-ordinate between customer requirements and demands on suppliersDeveloped prototype requirements process for new customers and ramped productionFirst contact for.

Fort Mcmurray, Alberta

Liaison between mechanics and suppliers to interpret specifications and determine purchasing required. Started as an individual SAP consultant to facilitate proper start up for SAP implementation.Working with suppliers and buyers to coordinate requirementsCreation within SAP system of processes and modulesDesignated as a superuser and facilitated training.

North York, ON

Created and maintained a lean purchasing environment for over 750 parts while scheduling and executing the forecast and customer orders.Create and maintain purchase orders with vendors, while establishing proper levels of inventory, in a new LEAN environmentSchedule SMT line in conjunction with the schedule of final assembly buildsMRP SYSTEM USED: SAP

North York, ON

Working on a 6-sigma project to establish the shipping standards in order to reduce the rate of non-conformant shipments for receipts. Enforce compliance (Supplier Corrective Action Requests/follow-up)Coordinate the shipment of material destined for other sites (prepare customs invoices, facilitate movement between relevant departments)MRP SYSTEM USED: SAP