Angela Asbell-Bumgarner

Purchasing Manager at Dill Air Controls Products, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

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Donald Luquire

I worked with Angela when I was a Sr. Application Engineer and she was a Senior Contracts Specialist at Eaton Corp. She managed many of the Federal Contracts I worked with and she was very detailed oriented. She is very personable and team oriented. I enjoyed working with Angie and I would recommend her for any position involving contacts, deadlines, project management or coordination

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Experience

    • United States
    • Motor Vehicle Manufacturing
    • 1 - 100 Employee
    • Purchasing Manager
      • Aug 2022 - Present
    • Materials Planning Analyst
      • Nov 2015 - Present

      Responsible for planning and ordering materials for four large production lines at the manufacturing plant in Youngsville, NC with revenue over 2 million per month, oversee the logistics of the products purchased domestically and globally, strong computer skills with experience in Vista, Oracle, PRMS, Markview, Enovia, SAP and Excel, process invoices and solve procurement issues whether they be sourcing, transportation or strategy. Responsible for planning and ordering materials for four large production lines at the manufacturing plant in Youngsville, NC with revenue over 2 million per month, oversee the logistics of the products purchased domestically and globally, strong computer skills with experience in Vista, Oracle, PRMS, Markview, Enovia, SAP and Excel, process invoices and solve procurement issues whether they be sourcing, transportation or strategy.

    • United States
    • Wellness and Fitness Services
    • Project Coordinator
      • May 2014 - Nov 2015

      Receive and process orders from the Northeast and Central territories averaging in value from minimal to ten million dollars and above, verify contractual acceptance is authorized, process orders in Vista, monitor progression of orders in Oracle and PRMS, ensure special order requirements are adhered to, maintain a schedule of order shipments/deliveries, receive vendor invoices in Oracle and process through in Markview, process return requests, solve accounts receivable and accounts payable issues via Oracle, invoice orders, answer end or and internal customer questions and ensure proper procedures are followed for the successful close of an order.

    • Senior Contracts Specialist
      • Jun 2008 - Apr 2014

      Responsible for proposal preparation, pre-contract data collection and administration of government contracts; review contractual documents to ensure adherence to company policy, government specifications and requirements and conformance to contract agreements; respond to inquiries regarding contract obligations and revisions; responsible for review of contract terms and conditions, noting exceptions to customer and negotiation of terms and conditions; obtain insurance certificates, bid, payment and performance bonds; request invoices when contract terms dictate; negotiation of progress payments; work very closely with government customers and resellers from start to finish of project; responsible for cash collection for Aging Trial Balance.

Education

  • University of Maryland University College
    Master’s Degree, Acquisition and Supply Chain Management
  • St. Leo University
    Bachelor’s Degree, Business with a Specialization in Health Services Management

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