Anne Hill

Conscience buyer planner,source parts and receive demands, release purchase orders for a variety of commodities to dock in the US as well as China ,Eastek production sights. Database maintenance, set up new parts and suppliers in Abas system. Interface with suppliers,engineers and Quality locating parts and securing price and ship costs.Expedite deliveries. Whatever it takes to launch products and support ongoing production demands.

Order and place special orders. Expedite delivery dates, follow-up to satisfy customer requests and changes. Record feed-back ,suggest improvements where applicable. Seek and assist customers for new sales, identify products make suggestions to promote sales. Resolve customer issues with a sense of urgency. Receive and move stock to sales floor, replenish stock into shelves. Set-up or change display layouts with product Participate in taking inventory. Resolve inconsistent inventory count issues. Identify fix or report safety issues,submit change suggestions. Work with department managers and co workers to promote corrected or changed procedures for SOP regulations.

From electronic Oracle system, setting up suppliers, preparing and releasing purchase orders offshore. Expedite parts and delivery dates. Database maintenance of purchase orders of materials and parts. Plan qty releases and new supplier set up. Interface with suppliers and internal customers. Release updated reports to the appropriate program managers. Participate in conference calls Participated in process improvement meetings

Coordinated core team meetings having prepared and published component qualification plans Signed off on qualified Build Of Materials Ordered, expedited and tracked qualification parts and reliability data Meet with component, design and quality engineers to review issues and delivery schedule Interface with suppliers and customers to review non-conforming quality issues or changed parts

Prepared, released and expedited purchase orders from manual and electronic requisitions of parts,materials and finished goods Resolved invoice issues Reviewed, identified and visited potential suppliers based on capabilities Incorporated selected and approved suppliers into requisition requests Conducted on-line and hard copy file audits for conformity to purchasing regulations

Prepared and released purchase orders and expedited based on the MRP dates. Resolved invoice and receiving discrepancies Addressed defective goods with quality personnel and suppliers to determine root cause, find a resolution and track the progress Promoted standardization and cost containment programs that significantly reduced redundancy of rework and overall cost Set up suppliers to track their performance and released specifications to them Trained and mentored new employees with critical purchasing process Ordered and expedited 1st article and qualification parts Negotiated new unique parts as a joint effort with commodity managers Conducted on-line and hard copy file audits for conformity to purchasing regulations Member of the System Operating Procedures, purchasing improvement team