Roger Carr Email & Phone Number

Springfield, Il, Us

Medical Lab Buyer responsible for five labs and distribution sales of surgical and dental kits. Using Solar Eclipse software to issue Purchase Orders for Labs and to support sales orders, working with vendors on pricing and terms, negotiating service agreements on Lab Equipment service. Working with Lab to improve inventory and warehouse organization.

London, United Kingdom, Gb

Serve as a Pharmaceutical Procurement Specialist Consultant to give insight on driving cost savings and best practices. Analyze current business practices and give improvement techniques, suggestions, and practices to correct inefficiencies, losses and to improve morale of teams.

Norman, Oklahoma, Us

Responsible for vendor selection, negotiation, contract structuring and management. SAP MRP ordering, issuing Purchase Orders, vendor issue resolutions, metrics and reporting on Opex and Capex data in support of site. Procurement Specialist responsible for negotiating and drafting contracts, sourcing, RFP process and overseeing bidding process. Tasked with establishing internal procurement process and procedures, managing vendor background checks and approvals, contracts and spend. Liaison with all departments to ensure operational excellence internal customer relations. Develop projects to control vendors, control spend, improve total spend controlled by contract and total spend influenced by Procurement while reducing inventory. Sourced and Negotiated New Contracts for Security Company resulting in a reduction of 70K, Chiller Service resulting in a reduction of 64k, Uniform Cleaning, Café Food Service, Janitorial Service, Calibration Services, HVAC and Dehumidifier Service, Air Compressor Service, Water Treatment Service, Boiler Service, SCANA, EMS/BMS and Fire Management Service Improving Services, Scope, and Reducing Cost to OPEX.

Experienced MRO & Capital Buyer with a demonstrated history of working in the Pharmaceutical and Engineering industry. Skilled in supplier performance, spend analysis, GXP Product Contact Requirements and contract management. Strong purchasing professional with MCIPS focused on Purchasing, Procurement, and Contract Management from Chartered Institute of Procurement and Supply. Responsible for indirect and capital spend for parts and services for GSK Aiken Operations, Engineering, Quality, Warehouse, and EHS departments. Management of the services of the Facility Engineering department. Sourcing parts and services to the benefit of GSK, issuing Purchase Orders through various platforms like SAP, INFOR EAM and Ariba, approving and ensuring invoices are paid in a timely manner, negotiating contracts and service agreements. As a member of the Capital team, I issue request for bids on projects, collect and analyze bids, issue Contract Awards and Non-Award notices, source and procure Capital services, equipment and parts. I have successfully completed the following projects:NICO Packaging Air Quality ProjectBaker Perkins Extruder ProjectGSK Aiken Area 1000 HVAC ProjectUnderground Storage Tank Removal ProjectDocument Storage ProjectFluid Bed Dryer Explosion Protection ProjectWaste Stream Zero to Landfill Project

Responsible for the efficient operation of packaging and manufacturing equipment overseeing all aspects of maintenance. Responsible for leading projects to install and qualify new equipment.

Washington, Dc, Us

Shop Supervisor responsible for the weapon control systems and avionics systems of the F/A 18 and F14 Fighter Aircraft repairing to board component level, serving as the quality control inspector and responsible for maintaining work order management. Awarded the Navy Achievement Medal from the Secretary of the Navy for repairing Radar System Test Stations during Desert Storm. In addition, I have received the National Defense, Southwest Asia, Armed Forces Expeditionary, and Good Conduct Medals