Procurement of Goods.

Contract Administrator:Prepares and manages service contracts using CAS System, develop Scope of Works, Set up bid walks and write contracts for the large and complex projects with approved vendors for a full spectrum of services at Freeport-McMoRan Bagdad.Performs Contractor Administrator tasks including, but not limited to, the following: o Primary areas of support; SX, CLP, Mill, Tailings, Mine Operations, Production Well Fields, Environmental and Land and Water (farms) requiring an increased depth of knowledge.o Receives and reviews a wide variety of requisitions, request for proposals. o Work with Planners and Engineering in developing Scope of Work, setting up bid events, Bid Walks, and Competitive Bid Events (CBE).o Review and make recommendation to Planners and Engineers as to the results of the CBE, which vendor meet the criteria set forth in the bid document, who fulfilled the bid requirements and should be awarded the bid.o Enters into contracts within limits of delegated authority.o Review and Approves Service Orders within limits of delegated authority.o Knowledge of sources of supply, markets and price trends, and the various grades and qualities of a wide variety of mining materials, supplies, and equipment. o Experience with a variety of computer software (CAS, MetaStor, Business Objects and SAP), including word processing, database and spreadsheet applications.o Work with vendor and internal users resolving invoice issues.o Ability to research and gather information related to vendors, contracts, equipment and supplies.o Ability to develop and maintain awareness of occupational hazards and safety precautions.o Ability to communicate effectively, both orally and in writing.o Ability to establish and maintain effective working relationships with other employees, management, and the general public.

Prepares and manages service contracts using Ariba Contracts Workbench, places purchase orders for the large and complex projects with approved vendors for full spectrum of supplies and services at Sierrita.Performs general purchasing tasks including, but not limited to, the following: * Supports one or more specialized areas requiring an increased depth of knowledge. ; * Receives and reviews a wide variety of requisitions, request for proposals. ; * Work with CEP and Planners in developing Scope of Work, setting up bid events, Bid Walks, and Competitive Bid Events (CBE). ; * Review and make recommendation to CEP and Planners as to the results of the CBE, which vendor meet the criteria set forth in the bid document, who fulfilled the bid requirements and should be awarded the bid. ; * Enters into contracts within limits of delegated authority. ; * Approves bills for payment within limits of delegated authority. ; * Knowledge of sources of supply, markets and price trends, and the various grades and qualities of a wide variety of mining materials, supplies, and equipment. ; * Experience with a variety of computer software, including word processing, database and spreadsheet applications. ; * Ability to research and gather information related to vendors, contracts, equipment and supplies. ; * Ability to develop and maintain awareness of occupational hazards and safety precautions. ; * Ability to communicate effectively, both orally and in writing. ; * Ability to establish and maintain effective working relationships with other employees, management, and the general public. ; * Participated in the CAS Beta Testing and as an Training Instructure during the implementation of the CAS roll out. ;

Owner: Jackie & Robert Loyd Phone: 509-698-5443

* Supervised the Purchasing Department staff including, work allocation, training, problem resolution, performance evaluation and motivated employees to achieve peak productivity and performance. ; * Negotiate procurement of major equipment, supplies, and services by using sound and ethical purchasing practices. ; * Responsible for the procurement of supplies and equipment for medical, dental and corporate offices located at forty-three sites located in Oregon and Washington State. ; * ; * Work directly with corporate facilities department and architects in the design and construction process for six new medical facilities and re-construction of six existing medical and office facilities. ; * Provided the budgets for the medical, dental, and office furnishing for these projects and scheduled installation upon completion of projects ;

PO Box 1587Yakima, Washington 98901 Phone: 509-453-5631Corporate Purchasing Manager * Responsible for the procurement of supplies and equipment; fresh fruit warehouses, cannery operation and corporate office located at seven sites in Washington State. * Annual spending budget of $15,709,000; for supplies, mobile lift truck fleet, transportation, and fuel. ; * Participated in development, implementation and maintenance of policies, objectives, short- and long-range planning, developed and implemented projects and programs to assist in accomplishment of established goals. ; * Central stores; proposed, designed, creating a more efficient and cost effective system inventory system. ; * Meet daily and weekly with management teams to review and schedule services and supplies as required by different departments. ; * Oversaw the supervision of personnel, which included work allocation, training, and problem resolution; evaluated performance and made recommendations for personnel actions and motivated employees. ;

Manager - MRO and Capital Equipment – Primary Titanium Manufacturingo Coordinate activities related to procurement of MRO supplies and Capital Equipment, beginning with intent to purchase through delivery.o Coordinated with the Environmental Department in the clean up of a hazard waste site of low grade radioactive material. Made the arrangements for transport and disposal to an approved site.o Conducted periodic and special surveys of supplier’s facilities and manufacturing processes to determine adequacy and capability of quality control and ability to comply with engineering and quality specifications. o Reviews quality problems with maintenance and engineering personnel and directed action required to correct defects. o Developed a proposal with engineering to support a new purchasing receiving and central stores warehouse. Develop proposed budget and developed RFQ, awarded contract, review project schedule, and purchased all equipment for warehouse and installation. o Solicits and evaluates RFQ’s & RFP’s for the requested materials. o Served on Plant Safety Committee and Hazardous Material Response Team.