Sharon Dunn Email and Phone Number

Buyer: Cirtec Medical Systems, Enfield CT., (2015-Present)• Responsible for purchasing medical grade materials for prototype and sustained manufacturing of major medical implantable device contracts.• Working with R&D engineers to source and sustain supplier base that are approved according to FDA standards• Supplying parts, services and assemblies to customers, within blueprints of design.• Vendor management and scorecards-performance evaluation of suppliers on approved supplier list• Handle common parts used across all programs at Cirtec Medical • Required paperwork, and current NDA agreements• Adhere to strict FDA and ISO 13485 regulations• Calibration management of all devices used at Cirtec, to assure strict medical standards are met.• Daily reporting to all buyers of expired, scrap and received items.• Maintain all critical purchase order paperwork, in accordance to FDA rules and regulations.• Provide backup for all audits by customers and FDA.• Read prints and specs to assure proper quoting and purchasing of materials• Assure all material is represented with proper certification, and documentation.• Planning and forecasting based on MRP system and build schedule.• Process all rejected material and assure proper credit or replacements• Designated buyer at Cirtec to sign all ECN”S (Engineering changes), and set up all new item releases in Syteline System• Work with PM’s and COO to launch new projects and assure

Plant Buyer- Hart and Cooley, Turners Falls Ma.2011-Present• Responsible for Buying all MRO, Raw Materials and Expense Items for manufacturer of Model SW Gas Venting, B Vent Double Wall Gas Venting, TLC Double Wall Vent for all Fuel Applications, and Flexible Chimney Liner.• Purchase Orders issued for all requisitions submitted by departments, including maintenance, office and manufacturing floor.• Quarterly Projections of Material to assure contract buys with choice vendors.• Daily contact with vendors to assure best pricing and delivery according to demands created by constant issuance of work orders in fast paced environment.• Process all NCM to recoup cost of material. Deal with accounting to assure proper credits.• Internal Requisitions done to transfer material made by different plants within Hart and Cooley to fulfill demand within organization.• Maintain all Plant Metrix-LPA, 5S, and Lean Manufacturing. All Purchasing related boards for team information.• Run reports to access monthly spending, per vendor.• Run Reports in Oracle as a guide for Purchasing Analytics.

•Buying of all Optics and Small Electronic Parts for all High Performance Periscopes, Optronics, and Motion Control Systems. •Issue Purchase Orders, and appropriate paperwork to support Government Contracts in accordance with FAR•Compliance with Cost Accounting Standards for Government Procurement•Sub-Contract Operations for all Optics•Process all rejected material, requesting corrective action for all non-conforming parts.•Weekly and Monthly Reporting, Order Status and NOR spreadsheets•Material planning for all Optical Parts-access and open recs for required parts, only after investigation of demand for each part•Manage optimal inventory level with minimal dollar impact.

Purchase and manage merchandise for 7,000 square foot Specialty Gift and Children's Store, with annual sales of $3.2 million dollars.Assure maximum profit in accordance to sales goals, and OTBMonitor sales trends and control pricing to assure maximum turnover of merchandise.Set vision of store, with guidelines of product and presentationAttend trade shows to be assured of cutting edge merchandiseConstant search for innovative and new productOversee receiving department operations Plan, coordinate products for advertising and major promotionsMeet with and instruct Visual Merchandiser on a daily basisWork with venders to insure all benefits offered by companies.Responsible for hiring and training of Buyers and Receiving