Robert Ponzio Email & Phone Number

Hauppauge, Ny. 11788

Responsible for the purchasing and logistics for the Camera Division from Global Suppliers. Forecast inventory levels to ensure a continuous flow of supplies. Collaborate with commodities team to ensure deadlines are met. Implement and maintain a commodity inventory strategy that supports a company's supply chain. Evaluate market conditions in order to maintain inventory levels and control costs. Manage ongoing relationships with suppliers. Provide input to strategic decisions that affect the functional area of responsibility. Resolve issues arising from operations and requiring coordination with other departments.

20 Oser Ave. Hauppauge, Ny> 11788

Responsible for all facility purchasing requirements, and development/maintenance of sub-contract vendors. (PWB's, Board population, Cables, Electronic components, Castings, Sheet metal vendors). Issue solicitations to approved sources, analyze responses, and negotiate price and delivery. Award purchase orders based on cost, previous quality and delivery performance. Coordinate with Production, Engineering and Accounting departments for on time delivery. Monitor all vendors to ensure both quality and delivery performance. Assist engineering department in developing costing, bills of materials and vendor selection on new design projects. Track job/project performance (costing/delivery) using Parts & Vendor program along with self-generated excel spread sheets.

15 Industrial/Scouting Blvd. Medford, Ny. 11763

Responsible for job/project purchasing, quotations/solicitations, and sub-contractor development/maintenance. Updating live job/project status on network using the File Maker Pro Program. Interfaced with the President, General and Production Managers regarding delivery and/or quality restraints. Assisted customers in reference to delivery. Attended Government seminars in pursuance to possible contracts. Interviewed and hired prospective employees for various different positions within the company. Analyzed incoming customer purchase orders for any delivery restraints, price discrepancies, part revisions, etc. Assisted in the development of the company's AS 9100 Quality manual and started implementation of the AS 9100 Quality Management System. Completion and creation of both procedures and forms required. Prepared shop/floor personnel for AS 9100 Quality Management System audit.

40 Keyland Court, Bohemia, Ny. 11716

Responsible for the complete supervision of the daily operations for this manufacturer of precision aircraft components and assemblies. Coordinated company staff/project meetings with and assisted in resolving any/all concerns of all department managers. (Quality, Production, Maintenance, Accounting, Shipping). Contributed to the development and implementation of the ISO Quality manual, procedures, and forms. Coordinated timely expenditures, large purchase amounts, all vendor/customer concerns with purchasing department to allow for a steady cash flow. Worked closely with the Quality Control department to help maintain a near perfect quality rating enjoyed by DFP's customers. (Northrop Grumman, Boeing, Gulfstream, Various Government Agencies, Vought, Etc.). Responsible for all final estimates on solicitations/quotations from start to finish. Interfaced with customers /customer representatives (via phone or on site) in regards to expedite situations, engineering changes, cost concerns etc. Monitored profit and loss on per job bases.