Utilize purchasing policies and procedures to prepare accurate solicitations that reflect all technical and administrative requirements. Utilize government purchasing regulations, FARS and DFARS in all purchasing activities. Evaluate bids, select suppliers, and place purchase orders to approved suppliers accordingly. Manage supplier submittals for compliance with technical and commercial specifications. Coordinate the communications of technical and commercial information between internal functional stakeholders and the supplier to insure successful order processing by subcontract machining suppliers. Allocate material to subcontract suppliers for machining. Perform complete bid analysis with supporting documentation in support of the purchasing requirements. Coordinate resolution of supplier technical problems, claims, and specification issues as needed. Track open orders and report status on a monthly basis or as required in support of the business needs. Manage open invoice issues and delivery discrepancies with internal customers and external suppliers. Manage the vendor approval process for the commodities assigned. Negotiate terms and conditions with suppliers.

Utilize purchasing policies and procedures to prepare accurate solicitations that reflect all technical and administrative requirements. Utilize government purchasing regulations, FARS and DFARS in all purchasing activities. Evaluate bids, select suppliers, and place purchase orders to approved suppliers accordingly. Manage supplier submittals for compliance with technical and commercial specifications. Coordinate the communications of technical and commercial information between internal functional stakeholders and the supplier to insure successful order processing by subcontract machining suppliers. Allocate material to subcontract suppliers for machining. Perform complete bid analysis with supporting documentation in support of the purchasing requirements. Coordinate resolution of supplier technical problems, claims, and specification issues as needed. Track open orders and report status on a monthly basis or as required in support of the business needs. Manage open invoice issues and delivery discrepancies with internal customers and external suppliers. Manage the vendor approval process for the commodities assigned. Negotiate terms and conditions with suppliers.

Utilized purchasing policies and procedures to prepare accurate solicitations that reflect all technical and administrative requirements. Utilized government purchasing regulations, FARS and DFARS in all purchasing activities. Evaluated bids, selected suppliers, and placed purchase orders to approved suppliers accordingly. Managed supplier submittals for compliance with technical and commercial specifications. Coordinated the communications of technical and commercial information between internal functional stakeholders and the supplier to insure successful order processing by subcontract machining suppliers. Allocated material to subcontract suppliers for machining. Performed complete bid analysis with supporting documentation in support of the purchasing requirements. Coordinated resolution of supplier technical problems, claims, and specification issues as needed. Tracked open orders and reported status on a monthly basis or as required in support of the business needs. Managed open invoice issues and delivery discrepancies with internal customers and external suppliers. Managed the vendor approval process for the commodities assigned. Negotiated terms and conditions with suppliers.

Utilized the MRP system to strategically monitor and maintain raw materials to meet production plans while maintaining desired inventory levels. Worked in conjunction with operations and production planning to effectively plan materials to meet production schedules. Adjusted material schedules per customer service and sales requirements. Investigated and resolved material shortages and in-bound material issues. Participated in forecast reviews to optimize material flows with suppliers. Coordinated material flow and monitored work-load between sub-contract/fabrication suppliers and operations to ensure proper flow of materials. Investigated and resolved inventory discrepancies in conjunction with operations. Created, modified and closed purchase orders based on production planned orders within MRP system guidelines. Strategically planned supplier deliveries to meet dynamic production schedules. Expedited purchase orders for just-in-time delivery schedules. Researched and suggested alternative suppliers to strategic sourcing groups. Participated in cross-functional teams in the selection of strategic sources for materials. Worked with QA to process defective materials and vendor returns. Initiated Corrective Action Requests with suppliers. Participated in ECN process, ordering parts and dispensing of inventories as requested. Recommended ECN based on supplier information or updated market information. Recommended deviations to engineering to meet production needs. Participated in supplier rating system requirements. Resolved all invoicing issues with accounting and suppliers.

Utilized the MRP system to strategically monitor and maintain raw materials to meet production plans while maintaining desired inventory levels. Worked in conjunction with operations and production planning to effectively plan materials to meet production schedules. Adjusted material schedules per customer service and sales requirements. Investigated and resolved material shortages and in-bound material issues. Participated in forecast reviews to optimize material flows with suppliers. Coordinated material flow and monitored work-load between sub-contract/fabrication suppliers and operations to ensure proper flow of materials. Investigated and resolved inventory discrepancies in conjunction with operations. Created, modified and closed purchase orders based on production planned orders within MRP system guidelines. Strategically planned supplier deliveries to meet dynamic production schedules. Expedited purchase orders for just-in-time delivery schedules. Researched and suggested alternative suppliers to strategic sourcing groups. Participated in cross-functional teams in the selection of strategic sources for materials. Worked with QA to process defective materials and vendor returns. Initiated Corrective Action Requests with suppliers. Participated in ECN process, ordering parts and dispensing of inventories as requested. Recommended ECN based on supplier information or updated market information. Recommended deviations to engineering to meet production needs. Participated in supplier rating system requirements. Resolved all invoicing issues with accounting and suppliers.

Various positions held with increasing responsibilities in each position.

Regional Site Manager for five sales, service and distribution centers (Canton, OH, Atlanta, GA, Denver, CO, Casper, WY and Williston, ND). Simultaneously continued to lead projects to implement strategies for new site start-ups, as well as successfully maintaining the goals of each of the sites under area of responsibility. Day-to-day operations responsibility for each facility. Full P&L responsibility for each facility. Participated in the hiring process. Managed employees in administration, customer service, technical service, and warehouse to include performance evaluations, disciplinary actions, safety training, quality training, new employee and onboarding. Met the expectations of the business by maintaining the Key Performance Indicators as set forth by the business. Participated or lead cross functional teams to support the projects of and key strategic initiatives for the business. Supported the sales team in all efforts to obtain business in each region, including investigating the scheduling of orders to satisfy all customer needs; meeting with customers as requested; hosting events at the sites and in the regions. Shuttling all locations as required by the business.

Regional Site Manager for five sales, service and distribution centers (Canton, OH, Atlanta, GA, Denver, CO, Casper, WY and Williston, ND). Simultaneously continued to lead projects to implement strategies for new site start-ups, as well as successfully maintaining the goals of each of the sites under area of responsibility. Day-to-day operations responsibility for each facility. Full P&L responsibility for each facility. Participated in the hiring process. Managed employees in administration, customer service, technical service, and warehouse to include performance evaluations, disciplinary actions, safety training, quality training, new employee and onboarding. Met the expectations of the business by maintaining the Key Performance Indicators as set forth by the business. Participated or lead cross functional teams to support the projects of and key strategic initiatives for the business. Supported the sales team in all efforts to obtain business in each region, including investigating the scheduling of orders to satisfy all customer needs; meeting with customers as requested; hosting events at the sites and in the regions. Shuttling all locations as required by the business.

Led the projects to implement strategies for new site start up. Overall responsibility for scouting, locating, touring, evaluating and leasing properties for regional sites across North America. Responsible for all new office and warehouse set ups; employee housing; safety; security to include all hiring of staff, all purchasing of warehouse and office equipment, purchasing all tools, office furniture, safety supplies needed for the operation of each facility and within the limitations of the capital budgets as set forth for each project. Planned and implemented inventory strategies to meet regional customer demands. Maintained capital budgets for each facility within the AFE process as set forth by the business.

Sourced/Purchased up to $20MM in engineered to order electronic components and assemblies such as PC boards, transducers, transmitters, card readers, cables, electronic assemblies, and other programmable electronics. Familiar with manufacturing of electronic products and processes such as resistors, KDC, RTDI, CRI, CRO, EAAI, BSE, etc. Created, modified, and closed purchase orders to meet project and manufacturing schedules in compliance with all engineering specifications. Ensured quality and cost-effective products were delivered in a timely manner to meet production and project schedules. Responsible for other commodities as required by the corporation including die and mold castings, valves, fasteners, MRO item and others as assigned. Initiated and evaluated RFQ’s, negotiated price, quality and delivery, selecting supplier and awarding contracts within all engineering specifications. Led negotiations. Managed project milestones and monitored delivery of items by contacting suppliers and freight forwarders to ensure that product were forwarded on specified shipping dates. Provided technical and quality support for suppliers and communicated with Quality and Engineering departments to overcome obstacles. Initiated Corrective Action Requests with suppliers and see through to completion. Participated in ECN process, ordering parts and dispensing of inventories. Recommended ECN based on supplier information or updated market information. Recommended deviations to engineering to meet production needs. Participated in supplier rating system requirements. Developed and maintained supplier and internal customer relationships. Identified and realized cost savings and avoidance opportunities to achieve yearly cost reduction targets. Negotiated contracts with suppliers and/or subcontractors to minimize the liability of the corporation. Resolved all invoicing issues with accounting and suppliers. Maintained Key Performance Indicators.

Supported the site in all aspects of sourcing and purchasing including capital and expense projects. Developed and maintained relationships with new and existing suppliers and internal customers. Created, modified, and closed purchase orders to meet project and manufacturing schedules in compliance with all engineering specifications. Assisted engineering in development of specifications. Interacted with planning, engineering, design and sales to provide strategic support to meet purchasing initiatives. Initiated, evaluated and negotiated RFQ’s selecting suppliers, awarding contracts within all engineering specifications. Led negotiations. Provided technical and quality support for suppliers and communicated with Quality and Engineering departments to overcome obstacles. Identified and realized cost savings and avoidance opportunities to achieve yearly cost reduction targets. Negotiated contracts with suppliers and/or subcontractors to minimize the liability of the corporation. Identified and qualified new suppliers and/or subcontractors. Worked with QA to process defective materials and vendor returns. Initiated Corrective Action Requests with suppliers and see through to completion. Worked with suppliers to correct defective material problems. Participated in ECN process, ordering parts and dispensing of inventories as requested. Recommended ECN based on supplier information or updated market information. Recommended deviations to engineering to meet current production needs. Participated in supplier rating system requirements. Resolved all invoicing issues with accounting and suppliers. Met the expectations of the business by maintaining the Key Performance Indicators.

Supported the site in all aspects of sourcing and purchasing including capital and expense projects. Developed and maintained relationships with new and existing suppliers and internal customers. Sourced/Purchased all goods and services to meet production demand, ensuring that quality, cost effective products were delivered in a timely manner. Executed procurement strategies for the corporation. Created, modified, and closed purchase orders to meet project and manufacturing schedules in compliance with all engineering specifications. Identified and qualified new suppliers and/or sub-contractors. Initiated and evaluated RFQ’s, negotiated price, quality and delivery, selected suppliers, awarding contracts within all engineering specifications. Led negotiations. Provided technical and quality support for suppliers and communicated with Quality and Engineering departments to overcome obstacles. Initiated Corrective Action Requests with suppliers and see through to completion. Worked with suppliers to correct defective material problems. Worked with QA to process defective materials and vendor returns. Participated in ECN process, ordering parts and dispensing of inventories as requested. Recommended deviations to engineering to meet current production needs. Participated in the supplier rating system requirements. Identified and realized cost savings and avoidance opportunities to achieve yearly cost reduction targets. Negotiated contracts with suppliers and/or subcontractors to minimize the liability of the corporation. Developed and reported Key Performance Indicators to align with site and corporation objectives. Receiving manager, responsible for day-to-day operations of receiving department and personnel. Responsible for maintaining all inventory at the facility using just in time methods in order to align with the needs of the production department. Resolved all invoicing issues with accounting and suppliers. Maintained Key Performance Indicators.

Various Positions Held with latest being the Purchasing Agent/Logistics Leader at Painesville, OHBuyer II - Beaver Valley SiteAssistant Buyer -Beaver Valley SiteProcurement Support Representative - Beaver Valley SiteAssociate II - Painesville SitePurchasing Agent Duties:Responsible for supporting the site in all aspects of purchasing including all capital and expense projects. Sourced/Purchased all goods and services to meet production demand, ensuring that quality, cost effective products are delivered in a timely manner. Created, modified, and closed purchase orders to meet project and manufacturing schedules in compliance with all engineering specifications. Initiated and evaluated RFQ’s, negotiated price, quality and delivery, selected suppliers, awarding contracts within all engineering specifications. Led negotiations. Built and maintained relationships with new and existing vendors, and internal customers. Interacted and participate with Corporate Purchasing on Regional and Enterprise-wide initiatives. Initiated Corrective Action Requests with suppliers and see through to completion. Worked with suppliers to correct defective material problems. Worked with QA to process defective materials and vendor returns. Participated in ECN process, ordering parts and dispensing of inventories as requested. Recommended ECN based on supplier information or updated market information. Recommended deviations to engineering to meet current production needs. Participated in supplier rating system requirements. Developed and reported Key Performance Indicators to align with site and corporate wide objectives. Maintained and developed all ISO Purchasing Procedures. Maintained and developed all Purchasing related Responsible Care Procedures. Resolved all invoicing issues with accounting and suppliers. Member of the Site Leadership Team and Responsible Care Council. Logistics Leader, responsible for all outbound and inbound freight at the site.

Various positions held with ever increasing responsibilities in each new position.Positions held:Customer Services Coordinator, Inside Sales DepartmentMaterials Clerk, Manufacturing DepartmentAdministrative Assistant to Vice President and General Manager