Andrea Mayotte

Procures indirect materials and services using SAP to support semiconductor production, research, and development. Expedites orders, resolves invoice issues, and negotiates cost savings.

Procured indirect materials to support semiconductor production requirements in multiple domestic locations. Used SAP to buy, expedite, and schedule deliveries.

High volume purchasing transactions to support start up additive manufacturing through 3D Printing.

Purchased board level components to support customers through contract manufacturing.

Continued my purchasing role with Microchip after acquisition of Microsemi Corporation was complete.

Purchased piece parts and raw wafers from approved supplier list to support the production of glass diode business. Ensured that purchase requisitions are properly authorized based on dollar amount. Utilized Microsoft Axapta to monitor min levels in order to support production. Negotiated and order inventory of operating and office supplies. Positively represented purchasing during ISO and DLA audits. Maintained supplier database according to Sarbanes Oxley requirements. Supported accounts payable to correct invoicing issues. Analized PPV reports and report variances to cost accounting. Created work orders issue raw piece parts to plating. Expedited plated parts from raw stock through plating, FLT, inspection, to shipment. Reported on plated parts shipments to support external customer. Microchip acquired Microsemi Corporation May 2018

Purchased piece parts and raw wafers from approved supplier list to support the production of glass diode businesswith gross sales of 10 Million dollars. Ensured that purchase requisitions were properly authorized based on dollar amount. Utilized SBT to monitor min levels in order to support production. Negotiated and ordered inventory of operating and office supplies. Positively represented purchasing during DSCC audits. Supported accounts payable to correct invoicing issues.Provided back up support A/R and A/P clerical. Microsemi Corporation aquired CDI in August 2001.

Achieved 96% fill rate for region core medical supply products by developing vendor contacts and expediting daily. Oversaw automated purchasing system and modified forecast and level changes on new or lost business. Interfaced with customer service, sales representatives, and vendors. Performed daily clerical functions to reconcile inventory discrepancies. Worked with distribution staff to ensure accuracy of cycle counts and receiving records. Provided accounts payable with information and support documentation.

Maintained 924 storeroom items to support 120-bed acute care hospital. Communicated with prime vendor to evaluate changes, stocking requirements, and fill rates. Provided accounts payable with accurate records of purchase orders and shipments received. Decreased inventory levels by 30% by increasing frequency of vendor scheduled deliveries.

Directly supervised 40 associates in giftware processing area. Prepared an average of 20,000 units per shift for shipment to 485 stores. Prioritized product to support advertised events. Cross trained staff to reduce workflow problems due to profile changes. Maintained attendance, safety records, employee reviews, and development plans.

Successfully completed Management Training Program. Under the direction of the area manager oversaw operations in Hanging, Ready to Wear, and Shoe area.

Preformed functions of receiver, material handler, and merchandise prepper. Achieved quality, productivity, and accuracy standards while working in a safe manner.