Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
15
15
years of professional experience
Work History
Senior Purchasing Agent
C&A Tool
Churubusco, IN
10.2016 - Current
Review purchase requisitions from various departments, assuring optimal pricing, delivery and quality requirements are met.
Compute and create purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.
Maintain consistent email communication with suppliers.
Manage inventory in tooling vending machines company-wide.
Work with A/P reconciliation.
Interact with S/R department regarding shipments daily.
Set up and maintain part numbers in ERP system.
Project Manager
JH Specialty
Fort Wayne, IN
10.2010 - 10.2016
Provided administrative support to Account Managers by quoting promotional marketing items to customers, often under a tight deadline. This included calculating cost, estimating production and delivery time.
Set-up jobs, entering specific information such as: customer/supplier information, net/sell price, items details, shipping information.
Worked directly with customers, quoting and processing orders.
Managed on-line company stores for clients. Worked with the internal Web Team to coordinate creation of website. Loaded items onto the website, checking for accuracy and monitoring inventory.
Performed accounts payable duties. Updated/added vendors, matched invoices with purchase orders, entered bills into QuickBooks.
Office Manager
First Gear
Fort Wayne, IN
07.2007 - 10.2010
Entered new jobs into E2 Shoptech software, created job traveler work instructions that were distributed to manufacturing floor.
Tracked jobs as they moved through the manufacturing process.
Assisted with shipping of completed goods and coordinated LTL pickups and deliveries.
Followed up with existing customers regarding scheduling of incoming work, confirming quantities and due dates.
Responsible for keeping ISO/ITAR quality books up-to-date and ready for annual audits.
Assisted with processing Correct Action Requests and maintained CAR log.
Tracked PPAP submittals, ensuring all necessary paperwork was completed and samples sent to the customer.
Utilized QuickBooks for A/P and A/R functions. Scheduled weekly vendor payments. Collected on past due accounts via phone and email.