Robert Fujii Cpp Email & Phone Number

Modesto, California, United States

Ceres, Ca 95307

Modesto, California Area

Supply Chain ManagementProcure of all Automation components (microprocessors, power supplies, motors, drives, enclosures)Inventory control and supply management of computers, laptops and accessoriesImplementation of new procurement software AX and library management of procurement items Reconcile of all invoices and packing slipsCost Savings goal for 2016 $50,000 total to date $57,000Dollars spent 2016 $2.1 million

Tracy, Ca

Purchasing-Exclusive Buyer for entire Tracy Fulfillment Center (FC) of all Non-inventory materials, temporary services and supplies including all materials needed for any and all projects or events for the FC$’s spent in 2015 over $268 million, over 3200 purchase orders placed, and over 40,000 line itemsCost saving initiatives (projected savings: 2015 $360k, actual savings: 2015 $1.2M)Negotiated terms with Office Supply Vendor of 2% net15 with possibilities of saving an extra $4,200 this yearProjects include: Build out of new buildings in Tracy, San Jose, Newark, Stockton, Davis, Berkley & Patterson, CA. Kiva robot, Fresh, Services: (Janitorial, Vending, Security, Temp. labor, & Pallet recovery)Communicated, managed and negotiated with vendors to make sure they were comparing “apples to apples” during the bid process and analyzed the quote packages to determine a winner and a notification to all vendorsCreated Bill of Materials for new product line planning and managementUsing extensive Excel Forecasting to make sure Facility has enough corrugate for day, week, and monthIdentified and ran weekly/quarterly trend analysis reportsManaged open orders quarterly and closed any lines and or purchase orders that were no longer necessaryReconciled Invoice Issues (Entity, dollars spent or received vs purchase order and receiving issues)Maintain vendor relationships for positive yield and production (references available)Trained (New Buyers and Receivers), manage, and motivate team members to achieve organizational objectives

San Jose, Ca 95131

Average number of placed and managed purchase orders per year 2,220.Average number of line items placed per year 3,900.Annual dollars spent $2,500,000.00 and annual Cost Savings of 10% or $250,000.00Average of new vendors entered into QAD system per year ~ 210. Working with QA to qualify vendors. SAP experience.Largest two commodities Office Supplies $210,000.00 (Last 5 years was able to cut 8% consecutively each year) and Fab. Chamber cleaning $190,000.00 (No price increases for last 5 years).Request for Quote bid process for Office Supplies Blanket Purchase Order and FAB Chamber Cleaning.Communicated and negotiated with vendors to make sure they were comparing “apples to apples” during the Bid process and analyzed the quote packages to determine a winner. Negotiated Terms with Office Supply vendor of 2% net 15 with the possibilities of saving the company an extra $4,200.00 per year.Developed a storage system for toner and ink cartridges and managed inventories with Min/Max quantities and generated reports on paper usage and usage of various other supplies.Monitored and managed the reordering of chamber cleaning parts in regards to their terminal specification point.Ordered and managed urgent machine down parts or components for the Fab from point of contact to the delivery to the end user.Maintained vendor relationships for positive yield and production (References Available).

San Jose, Ca

Developed a storage system for electronic passive components, connectors, and relays and managed inventories with Min/Max quantities.Kitting components for Test Boards from Bill of Material, and ordering new parts for BOM.Hot Runs (picking up machine down parts and or components, and delivering to end user).Assist Senior Buyers with Daily activity (Input <$100 purchase orders & release orders off of Blanket Purchase Order).

San Jose Bay Area

I was in charge of 20 checkers and 8 baggers. I scheduled checkers and baggers for highest shopping times of the day. I was in charge of ordering for the milk cases, can goods, and front end displays. Ordering enough for the weekly sales and just enough to stay in date code. I counted all tills and balanced the books at the end of each day.

Industrial Technology

Electronics