Kristin Le Blanc
About
Kristin Le Blanc is from Toronto, Ontario, Canada. Kristin works in the following industries: "Logistics and Supply Chain". Kristin is currently Procurement Buyer at BWXT Canada Ltd, located in Peterborough, Ontario, Canada. In Kristin's previous role as a Supply Chain Manager at Wolf Advanced Technology, Kristin worked in Stouffville, Ontario, Canada until Dec 2021. Prior to joining Wolf Advanced Technology, Kristin was a Purchasing Coordinator at Wolf Advanced Technology and held the position of Purchasing Coordinator. Prior to that, Kristin was a Office Manager at Del-Pro Building Supplies, based in Whitby, ON from Jan 2015 to Feb 2016. Kristin started working as E-Comm Sales Coordinator at Sony of Canada Ltd. in Toronto, Canada Area in Apr 2013. From Oct 2008 to Aug 2011, Kristin was Reception/Administrative Support at Pinetree Capital, based in Toronto. Prior to that, Kristin was a Trade Processor at State Street Financial Group, based in Toronto, Canada Area from Feb 2005 to Nov 2008. Kristin started working as Customer Service Representative at Universal Studios in Toronto, Canada Area in Jan 2004.
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Kristin Le Blanc's current jobs
Kristin Le Blanc's past jobs
Assess and conduct major supply contract agreements Place purchase orders to fulfill MRP demands and Follow-up with vendors as needed Make recommendations about future commitments – assess annual usage, forecast, and trends Work with contract manufacturers' to manage their procurement / inventory activities Work with quality department to provide feedback and administer the AVL Monitor vendor performance and on time delivery metrics Conduct annual supplier audits to comply with AS9100 Rev.D standards Recommend and implement process changes within department Manage 1 full time direct report (Purchasing Coordinator)
Lead purchasing coordinator Create purchase orders to procure electronic components, printed circuit boards, fabricated metal, office equipment and office supplies Source new vendors and suppliers Analyze vendor performance to optimize business and cash flow Manage stocking arrangements and component sourcing Organize and manage entire kitting processes from inventory to shipment Maintain and create ERP's using SAP database and Omnify Assist accounts payable as needed in relation to purchase orders and invoicing and other administrative duties Develop and maintain project work folders and all flow down requirements in accordance with AS9100 REV.D requirements Assist with inventory management and allocation
Managed all office clerical duties for a 25 employee company Completed all accounts payable, accounts receivable and invoicing Provided monthly financial reports to senior leadership Tracked and maintained inventory reports Completed weekly payroll and benefits applications Developed marketing and advertising strategies to optimize growth Conducted all internal purchasing for companies supplies Organized and assisted with the office relocation to a larger facility Sourced new phone system and managed implementation
Maintained Sony Canada's eCommerce website (www.sony.ca) Assisted in new website launch Placed and managed eCommerce orders for customers and staff Provided comprehensive customer service
Provided administrative support to 3 Sr. Executives - Managing the calendars, email accounts, meeting scheduling and travel arrangements Acting as the point of contact between the executives and internal or external colleagues Prepare reports by collecting and analyzing information Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; evaluating new office products; placing and expediting orders for supplies; and verifying receipts of supplies
• Met established volume standards and deadlines while maintaining a high level of accuracy • Performed various daily tasks within the business unit as necessary to support processing routines
• Initiated inquiries to resolve data quality issues • Responded to inquiries from various internal departments • Entered data for tracking shipment returns and purchase orders • Managed large shipments of product ensuring accuracy and safe delivery of goods to client
• Directed all incoming calls on a meridian phone system for 300 employees • Provide general office support to facilities staff, including meeting booking, catering and ordering supplies
Support trading desk staff Data entry of daily trade data Compile and process data for budget reports and weekly reporting.