William Harrison Email & Phone Number

Aptos, California

Bookkeeping internship at Temple Beth El, Aptos Ca.

Santa Cruz, Ca

Contract (Spherion); Administrative Assistant in four UCSC departments

Santa Cruz, Ca

Contract (Manpower)* Established wire/cable restocking program creating 17% annual savings plus other benefits to Operations* More than $1.6M spent; Over 2000 Purchase Orders placedMaterials Buyer, retrieve materials requirement report (Materials Requirement Program, MRP) for assigned commodities, place purchase orders w/release schedule, prioritize deliveries with Receiving Dept. per Production requirements, resolve Receiving discrepancies and Discrepant Materials Reports with supplier and Engineering as required, initiate life-test of prospective new materials with Engineering dept., initiate C-PAR (corrective action) internally & w/supplier, maintain spreadsheet for receiving discrepancies by cause and supplier name etc., submit weekly status report, create bid comparison spreadsheet, maintain part number spreadsheet by cost category, establish cost savings measures and processes such as wire/cable restocking program, resolve Accounts Payable discrepant invoices with supplier, expedite or push out PO receipt schedule as needed by contacting supplier via phone or e-mail, process purchase requisitions, maintain credit-card-use spreadsheet, participate in monthly dept. meetings, participate in daily production meeting, follow through on action items, report unexpected delays to leadership; PO log; meet w/suppliers reps, data entry

Fremont, Ca

Currently ExcelitasMRO & Materials Buyer; process purchase requisitions, place purchase orders, confirm receipt of ordered items/services, monitor supplier performance, retrieve materials requirement reports from MRP system, manage daily urgencies by expediting required materials/coordinating with supplier; resolve receiving discrepancies/discrepant materials reports by contacting supplier via e-mail or phone, or internally with Engineering as required, enter purchase orders, learn computer system, participate in dept. meetings, follow through on action items, coordinate w/R&D Engineering for unusual requirements/requests, confirm w/suppliers delivery schedule and monitor progress on same, report back to Engineering of any changes; maintain Purchase Order log; meet & consult with representatives of outside organizations; participate in company trainings; maintain e-mail communications internally & w/ suppliers; data entry - enter purchase orders;Promotion into Buyer role allowed company to keep Clerk III designation and pay-scale, although full responsibility/accountability for Buyer role was expected and met/exceeded.

Sunnyvale, Ca

Expedite Purchase Orders, Enter Purchase Orders, Filing, General OfficeMerging of manufacturing sites required change of position.

Scotts Valley, Ca

Pack/Ship $5Million value of high-intensity lamps; Prepare international shipping documents; Stockroom issues/receipts; Weekly WIP inventory; Monthly inventory; Monitor min/max levels; Supervise personnel; FED X, UPS; Maintain ship/receive logs; MRO Purchasing & Purchasing Expediting; Warranty/RMA processing; Generate Orders, Invoices, Packing slips

Associate Of Science, Accounting

Sociology, Psychology, Ancient History, Anthropology