Sanchez Gartman

•Use ERP/MRP system and planning tools to drive purchasing and job scheduling to meet production schedules and customer requirements •Maintain accuracy of purchase item data and planning parameters driving the ERP system. •Manage inventories to optimized and pre-established levels •Interface with suppliers to expedite deliveries, resolve shortages, and follow up on late deliveries or other problems; utilizes sound negotiation and analysis skills to reduce overall costs. •Support inventory transition to meet demand between multiple suppliers •Ensure ECOs are effectively implemented including, supplier communication, PO revisions and coordinating implementation to open production orders •Works closely with Quality and Engineering to monitor and correct supplier non-conformance issues •Manage supplier relationships and maintain long range price agreements and bonds •Work with Accounting to resolve receiving and accounts payable issues related to suppliers •Foster cross-functional teams to improve the development of new products and a positive team atmosphere; coordinate with all departments in the organization to bring new products to fruition

• Worked in various platforms such as Oracle and SAP • Maintained inventory control of ingoing and outgoing material • Ensured inventory discrepancies were fixed in order to avoid material stoppages • Managed supplier invoice reconciliation process • Responsible for expediting and worked with the purchasing department to resolve any issues

• Responsible for overall supplier on time delivery and quality and cost requirements • Perform inventory projections and forecast distribution to suppliers • Responsible for maintaining purchase parameters in the systems (pricing, lead times, min buy quantities, etc.) • Provide information to customer order, product availability and lead time • Responsible for maintaining purchasing records in the system (quantities, promise dates, order status, etc.) • Manage key suppliers order confirmations and daily expedites, cancellations, push outs, ramp ups, and all supplier activities • Maintain accurate recordkeeping using spreadsheets and other documentation • Manage RMA processing-supplier engagement and AR management and returns • Currently work in A/S400 daily

• Organized incoming material and kept up with inventory control • Worked with the purchasing department to resolve any issues • Developed spreadsheets to help with monthly end reports • Worked tool crib disturbing production parts to customers need

• Negotiated contracts and formulated policies with company vendors • Prepared and processed requisitions and purchase orders for suppliers and equipment • Analyzed market and delivery systems to assess present and future material availability • Resolved vendor and contractor grievances and claims against suppliers • Assisted with all purchasing functions including securing quotes and bids, procurements of good and materials for inventories, and met all safety and governmental regulations • Used Oracle Purchasing platform/software to assist with material handling with company • Managed 4 employees in the Shipping Department • Managed vendor relationship and assist in building partnerships with local suppliers