Senior Procurement Agent• Implement procurement strategy and policies.• Forecast procurement needs.• Create and implement KPI’s.• Continually develop expertise to support growth for new projects.• Monitor macro trends in supplier and contract base and implement plans to react.• Build and develop relationships with key suppliers and customers.• Lead the procurement group in all phases.• Identify and develop training opportunities.• Order materials and services as per negotiated and appropriately approved. Review quotations.• Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions.• Maintain procurement files.• Track Purchasing activity and measurements.• Training purchasing Clerks , Salesmen and Jr Engineers in the department.• Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.• Ensure supplier compliance with site and company requirements for safety.• Manage vendor relationships and assist in building effective partnerships.• Assist department in developing and implementing purchasing strategies for products.• Taking over an existing project of customized and private label food products.• Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.• Dealing with suppliers.• Dealing with Brokers.• Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new food products.• Help to lower the cost and secure agreements.• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.

• Maintained a 22867sf Facility including Tenant Improvements Projects Fire/Safety Inspections• Responsible for all Purchase/Planning/Scheduling/Inventory Control• Planned Production Schedule with R&D and Business Management for manufacturing requirements• Updated Procedures in accordance with ISO 13485:2003• Supervised 13 subordinates; all contractors• Audit Team Leader • Maintained Approved Supplier List• Cost reduction specialist, Sublet and managed 40% of underutilized building space

• Material Planning and Purchased Material for Intercranial Pressure Monitors and Catheters.• Performed workload utilizing “Good Manufacturing Practices”. • Planned workloads with Marketing and Sales to meet manufacturing requirements• Managed inventory levels to be consistent demand with Master Production Schedule.• Verification/Accuracy of “ Bills of Materials” • Managed and Maintained Inventory database, cycle count adjustments and outside processing. • Performed Supplier Audits.• Approved Supplier Selection and Certification.• Wrote and edited procedures as required and updated when necessary