Experience

Thorpe Specialty Services Corporation

• United States
• Construction
• 100 - 200 Employee

• Buyer

  • Oct 2021 - Present



RAM Windows & Doors

• United States
• Wholesale Building Materials
• 1 - 100 Employee

• Purchasing Coordinator

  • Aug 2020 - Oct 2021



Phoenix Technology Services

• Canada
• Oil and Gas
• 500 - 600 Employee

• Buyer/Planner

  • Feb 2014 - Apr 2020

  Review and purchase requisitions for completeness and accuracy.Negotiate with suppliers best cost, quality, terms and delivery.Ensure QHSE as qualified vendor prior to procurement.Prepare and issue request for quotes to determine optimal purchases.Establish a strong supplier base with supplier agreements.Manage the communication of all material and information to the vendor, ensuring all NDA's are I place.Issue purchase orders using all sound purchasing practices and applicable Company policy.Negotiate best value and monitor order progress maximizing OTD performances.Expedite the supply of material in accordance with the contracted delivery date and required date.Communicate internally to customers of any required dates that cannot be met and provide updates of any changes.Utilize MRP to identify and plan procurement requirements and establish strategies.Perform cost analysis and volume planning for major commodity.Arrange for transportation and/or storage of purchased products.Ensure proper approval has been obtained before issuing the PO to the supplier.Ensure correctness of PO generations as per Company procedure.Track and manage vendor performance.



Tesco Corporation

• United States
• Oil and Gas
• 700 & Above Employee

• Buyer II

  • Jan 2012 - Jan 2014

  • Establish a strong supplier base with supply agreements• Negotiate price and delivery, place orders for products and services• Continually look to establish TESCO’s position as low cost provider• Continually look to enhance TESCO’s supplier base• Perform supplier visits and audits from time to time• Manages the communication of all materials and information to the vendor. Expedites the supply of material in accordance with the contracted delivery date and customer required date• Informs the Customer Service Representative and Business Units of material slippage and delays • Works to ensure a safe and cost effective enterprise



GE

• United States
• Industrial Machinery Manufacturing
• 700 & Above Employee

• Indirect Buyer

  • Nov 2011 - Jan 2012

  Convert SSP5 non-catalog requistions to Purchase Orders.Create and maintain all Blanket Purchase Agreements.Set up indirect vendors utilizing work flows and driving them thru the approval process to less than 2 weeks.Set up indirect vendor pool by indentying and solving complex data mismatches between Oracle and SSP5.Route invoices to Accounts Payables using Markview. Convert SSP5 non-catalog requistions to Purchase Orders.Create and maintain all Blanket Purchase Agreements.Set up indirect vendors utilizing work flows and driving them thru the approval process to less than 2 weeks.Set up indirect vendor pool by indentying and solving complex data mismatches between Oracle and SSP5.Route invoices to Accounts Payables using Markview.



Magnum Transcontinental

• Oil and Gas
• 1 - 100 Employee

• Shipping Coordinator

  • Aug 2011 - Nov 2011



MONETA Money Bank

• Czechia
• Banking
• 700 & Above Employee

• Lead Contract Administrator

  • Oct 2009 - Jul 2011



Applied Materials

• United States
• Semiconductor Manufacturing
• 700 & Above Employee

• Production Control Buyer

  • 1995 - 2009