Todd Porter

Purchasing Manager at Metal-Weld Specialties Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Goodyear, Arizona, United States, US

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Purchasing Manager
      • Nov 2022 - Present
    • Retail
    • 700 & Above Employee
    • Product Specialist 2
      • Jun 2021 - Dec 2022

      • Review information/data and make decisions based on well-defined guidelines and instructions • Oversee and manage equipment orders for multiple new-store and remodel projects • Examine and prioritize documents to determine work sequencing • Collaborate with multiple departments, including but not limited to Construction, Store Design, Store Operations, and Merchandising, expediting equipment and installation according to construction project schedules • Examine contracts to verify compliance and accuracy of contract billing invoice submission • Create and maintain complex reports; compile minor statistical data • Sort, file, and maintain invoices, receipts, contracts, and other department special documents • Assemble, review and audit project budget reports, fixture plans, contract billing requests and workorder submissions Show less

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Department Specialist 1
      • Jun 2021 - Nov 2021

      Purchasing equipment, good and services for Maintenance Dept. Purchasing equipment, good and services for Maintenance Dept.

    • United States
    • Construction
    • Operations Manager
      • Jul 2020 - Nov 2020

      Operations Manager • Policy and Procedure Implementation • Bidding: Scope Analysis, Bid List, Sub/Vendor selections • Purchasing: Subs and Vendors awarded contracts, agreement, or purchase orders • Construction Start-Up Management: Obtain City permits, Establish production schedule • Budget cost analysis • Document Control: Drawings, Requests for Information, Change Orders, and Invoicing Operations Manager • Policy and Procedure Implementation • Bidding: Scope Analysis, Bid List, Sub/Vendor selections • Purchasing: Subs and Vendors awarded contracts, agreement, or purchase orders • Construction Start-Up Management: Obtain City permits, Establish production schedule • Budget cost analysis • Document Control: Drawings, Requests for Information, Change Orders, and Invoicing

    • United States
    • Mining
    • 1 - 100 Employee
    • Purchasing Manager
      • Jan 2015 - Sep 2018

      • Implemented Quality Assurance/Quality Management system and secured AISC certification • 18 process specifications spanning 6 departments • Managed Stehl Corp’s Q.A. system to maintain AISC certification • Monthly document review for material traceability, personnel, shop maintenance and safety procedures and logs • Scheduled the procurement of all raw material for each project “Just in time” • Annual raw material purchased ≈$5m in 2015 grew to ≈$16m in 2018 • Purchasing duties included RFQs, purchase orders, receiving documents and invoice approval • ≈ 250 RFQs and ≈75 purchase orders weekly for raw materials • Shop/office/field/tools and equipment for ≈60 shop and ≈120 field personnel • Researched and implemented new industry shop policies, procedures, tools and safety guidelines to maximized efficiency, promote safety and decrease workplace injuries • Upgraded gases increase safety & decrease labor ≈ 80% in cutting station downtime Show less

    • United States
    • Wholesale Building Materials
    • 1 - 100 Employee
    • Operations Manager
      • Sep 2007 - Mar 2014

      • Weekly sales/production meetings with all departments • Daily negotiations for raw material procurement to fulfill “Just in time” requirements and stock inventory • Managed ≈1.2m lb coil inventory • “Just in time” coil coating inventory rotation reducing inventory up to ≈30% and reduced “coil shrink” inventory loss by ≈5% • Perform all purchasing duties including RFQs, purchase orders, receiving and Invoice approval • Weekly managed ≈150 tons of Raw materials for two manufacturing plants. Phoenix, AZ and San Luiz, SO Mexico • Shop/office/tools and equipment for ≈40 shop personnel • Supervised ≈35 production employees; provided direction, training, communicated policies, procedures and direction; included hiring, termination and oversaw performance reviews • Managed Quality Control/Material certification for Clark County, NV Buildings Division • Managed and developed processes for production/manufacturing departments Show less

    • United States
    • Aviation & Aerospace
    • 1 - 100 Employee
    • Production Manager
      • Mar 2006 - Aug 2007

      Employed twice 2000-2003; 2006-2007 • Under FAA regulations, as Repair Station #S2WR314J, negotiated contractual purchase orders for price and delivery for all raw materials • Performed daily purchase orders for supplies for multiple departments including machine shop, thermal processes, chemical cleaning department, hand finish/airfoil blending, Q.A., administrative office and maintenance • Ensured customer satisfaction and on time deliveries in 6 countries • Managed production personnel daily schedule and production/fabrication schedule • Job costing, material traceability, inventory using MAS90-200 • Managed driver for daily will calls and deliveries Show less

    • United States
    • Hospitality
    • 1 - 100 Employee
    • Purchasing Manager
      • Feb 2003 - Apr 2006

      • Purchased all food, beverage, chemical, janitorial, food service supplies, kitchen equipment, miscellaneous materials for multiple departments • Replaced chemical supply vendor for restaurants/housekeeping saved 19% on chemical cost • Managed Shipping and Receiving Clerk and Purchasing Clerk • Coordinated services performed by vendors for all departments and work closely with General Manager, Food and Beverage Director, C.F.O., chefs, managers, and department supervisors in order to maintain seamless daily operations for resort • Maintained levels on all printed material, office supplies, guest amenities, and first aid supplies • Performed key role in implementing new inventory/purchasing/accounting programs MAS 90 Show less

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