Summary
Overview
Work History
Education
Skills
Phone
Timeline
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Aaron Vorves

Oceanside,CA

Summary

Hardworking, detail-oriented purchasing manager who thrives in a fast-paced environment. Extensive experience in purchasing, production, inventory management, demand planning, and logistics. Proven ability to manage vendors and source effectively, achieving significant cost savings and optimizing inventory levels. Proficient in MRP and ERP systems, with a track record of driving informed purchasing decisions.

Overview

25
25
years of professional experience

Work History

Purchasing/Production Manager

San Diego Hat Co.
Carlsbad, California
04.2022 - Current

Executed purchase orders with offshore factories for in-stock and private-label products, ensuring timely delivery and quality standards.

  • Oversaw purchase order lifecycle from creation to closure, maintaining accurate records and timely updates.
  • Evaluated inventory stock levels, open purchase orders, sales orders, and projected sales to drive purchasing decisions.
  • Developed seasonal purchasing forecasts based on current and historical sales data to optimize inventory and product mix.
  • Coordinated detail management of product specifications and shipping requirements to ensure compliance and efficiency.
  • Facilitated ocean shipments for international production while altering terms from FOB to DDP, due to tariffs, while achieving $120,000 savings in shipping costs year-to-date.
  • Engaged continuously with sales and product development teams to enhance collaboration.
  • Managed ERP item master by establishing SKUs, UPC codes, cost and wholesale price.

Purchasing and Logistics Agent

Cobian Corporation
San Marcos, California
05.2013 - 03.2022
  • Solely implemented SAP (MRP) System to forecast and purchase high volumes of footwear apparel, while maintaining optimal inventory levels.
  • Manage supply chain and logistics out of China from multiple manufacturers using the most cost-effective means.
  • Place all purchase orders to factories for both in-stock and special SMU made-to-order goods.
  • Forecast and plan all purchases to meet the needs of Inventory, Sales.
  • Monitored on-hand inventory accuracy and developed schedule for cycle counts, ensuring SAP reflected physical inventory.
  • Create product SKU and assign UPC (GS-1) prefix for the entire product line and manage item master in SAP.
  • Analyzed ocean shipments to track cost per unit, maintaining desired profit margins.
  • Managed third-party labeling, ticketing, pricing, and packaging for special orders.
  • Work closely with Import Broker on HTS codes and clearing all shipments.

Purchasing Agent

Cleaire Advanced Emission Controls
San Diego, California
02.2011 - 01.2013
  • Procured custom laser-cut stainless parts, tooling, and dies to support production efficiency.
  • Procure all components using standard purchase orders and blanket purchase orders ensuring a consistent flow of materials to support manufacturing.
  • Manage all aspects of RFQ and competitive bidding processes as well as vendor management.
  • Sourced new vendors and identified secondary suppliers to accommodate increasing customer demand and manufacturing schedules.
  • Cross-functional involvement with product and quality engineers to ensure purchased components meet internal quality standards.
  • Plan purchases and schedule as needed to support the manufacturing process.
  • Collaborated with key suppliers to manage VMI for critical manufacturing components, including filters ($4,600,000) and PCB turnkey applications ($2,500,000).
  • Coordinate air and ocean freight logistics of offshore buys from Korea and Canada including filter substrates and platinum coating from two key suppliers.
  • Negotiated decreased rates with FedEx achieving 51% discounts on all air and LTL accounts.
  • Negotiated FedEx terms resulting in annual savings of $30,000 utilizing competitive quotes, current volumes, and sales forecasts.
  • Saved $40,000 annually on primary rear-panel-mount LED assemblies by sourcing new vendors with large production capacity in the LED market. Criteria and qualifications were reviewed to choose the best-qualified vendor and become a key source which resulted in a decreased spend of 40%. Total Dollar Spend: 2011 - $20,348,000. 2012: $13,043,000.
  • Produce monthly inventory cycle-count report. Focused on top 20% of inventory, which totals $9,000,000.
  • Saved $40,000 annually on primary rear-panel-mount LED assemblies by sourcing new vendors with large production capacity in the LED market. Criteria and qualifications were reviewed to choose the best-qualified vendor and become a key source which resulted in a decreased spend of 40%. Total Dollar Spend: 2011- $20,348,000. 2012: $13,043,000.

Purchasing Coordinator

Edward C. Levy Company
Dearborn, Michigan
11.2000 - 12.2010
  • Purchased major components for a variety of heavy-duty construction equipment including loaders, dozers, cranes, excavators, and generators.
  • Ordered required MRO materials, parts, and supplies.
  • Purchased required parts for the organization’s Thailand operation. Worked with a customs broker to ensure on-time delivery.
  • Coordinated with local suppliers to ensure availability of items for just-in-time inventory.
  • Maintained central stores inventory as well as two sub-inventories within three plants and garages by utilizing established minimum and maximum levels set by Oracle.
  • Facilitated implementation of Oracle ERP system to enhance inventory management.
  • Developed comprehensive inventories for multiple locations, establishing storeroom and bin stock locations while categorizing and tagging items with Oracle internal item numbers.
  • Supervised three employees including clerical and parts clerks.

Education

Associates Degree - Business Management

Henry Ford Community College
Dearborn, Michigan
12-2010

Skills

  • Demand forecasting
  • Vendor negotiation
  • Inventory forecasting
  • Purchase order management
  • Supplier negotiation
  • Supply chain logistics
  • Vendor management
  • Product specification compliance
  • Data analysis
  • Cross-functional collaboration
  • Production scheduling expertise
  • Epicor ERP and DMT
  • NetSuite Purchasing
  • SAP MRP
  • Microsoft Excel proficiency
  • Microsoft Word skills
  • Microsoft Outlook usage

Phone

cell, (760) 458-4017

Timeline

Purchasing/Production Manager

San Diego Hat Co.
04.2022 - Current

Purchasing and Logistics Agent

Cobian Corporation
05.2013 - 03.2022

Purchasing Agent

Cleaire Advanced Emission Controls
02.2011 - 01.2013

Purchasing Coordinator

Edward C. Levy Company
11.2000 - 12.2010

Associates Degree - Business Management

Henry Ford Community College
Aaron Vorves