Career Advacement – Obtain a permanent position that will use my knowledge of over 20 years of experience in purchasing various commodities to support manufacturing and operational goals.
Overview
19
19
years of professional experience
Work History
Buyer III-Senior Buyer
Sparton Corporation
01.2026 - 03.2026
Issues nonproduction orders (NPOs) to support service, maintenance, human resources and Information Technology for organization (500-800 employees) based on approved and released requisition. All purchase orders are fully compliant with all Government regulations. Facilitates weekly meetings with various departments providing updates and status of purchase orders. Attend weekly training sessions pertaining to Government compliance as well as company required training on safety, quality, cyber security, etc.
Reduced IT backlog in less than one month by $1.2 million based on urgency and priority.
Procurement Specialist
Omega Medical Imaging
02.2024 - 12.2025
Weekly issue purchase orders based on PCMRP (planning/receiving system) buy report and purchase requisitions to support production as well as support our service needs for systems in the field.
Resolve all non-conforming material issues, request RMA’s, credits, debits and coordinate shipping back to supplier.
If non-conforming material was due to OMI’s specifications, I work with engineering and the supplier to make needed corrections.
Perform supplier audits and continue to build long-term relations that support operational goals.
Issue blanket purchase orders, negotiate terms and pricing.
Update PPV (Price variance) report and submit it back to accounting.
Consolidated commodity supply base in my first 6 months. Ex: Commodity- connectors, relays- reduced total suppliers from 12 to 2.
Omega Medical Imaging manufactures AI image guided Cardiac and Endoscopy systems which reduce radiation by up to 84%.
Procurement Analyst II Forge & Spares
BAE Systems Land & Armaments
10.2017 - 02.2024
Responsibilities included:
Selected suppliers, including application of appropriate level of cost/price/technical analysis performed, in accordance with Government regulations.
Prepares/issues Request for quotes (RFQ).
Created Purchase orders based on requisitions.
Incorporates technical, quality, contractual and schedule requirements properly into the RFQ.
Performed necessary management reviews and audits with suppliers.
Negotiated when fair and reasonable price cannot be determined by adequate competition or single/sole price.
Created blanket purchase orders, negotiated long-term agreements and extended terms meeting all Federal requirements.
Only buyer to receive award for having the best compliance knowledge and ability to meet all requirements.
BAE Systems is a leading provider of tracked and wheeled armored combat vehicles, naval guns, naval ship repair, artillery and missile launching systems, as well as additional technologies for the U.S. Government.
Supply Chain Specialist/Purchasing Agent
Stemco Rome
05.2014 - 09.2017
Project Buyer for new $10 million Friction Pad Factory in the United States. Worked with design engineers and suppliers defining specifications for various friction designs and formulations.
In addition, to being the buyer for the new factory but also purchased products to support the existing Stemco brake pad side of the business.
Monthly purchased material domestically and internationally from China and Brazil.
Responsible for document control, quality manual, supplier profile, non-disclosure agreements, internal audits, etc.
Purchased tooling for startup friction factory facility. (Racking, ovens, mixers, lab fixtures, etc.
Analyzed and submitted supply chain spending for 2017.
Quality team member – established what criteria suppliers needed to meet to be an approved supplier. Visited suppliers to evaluate and audit their quality process.
Buyer Competitive Study
North American Bus Industries (New Flyer)
08.2012 - 05.2014
Promoted to team (competitive study) whose main objective was to resource all parts that were manufactured by their sister plant located in Hungary to U.S. suppliers. Presented bid packages to suppliers, including drawings, part numbers, quantity, contract name and contract period. Compared quotes, issued First Article purchase orders and interfaced with engineering on any drawing issues.
Successfully resourced over 3000 foreign parts to U.S. suppliers.
Buyer/Purchasing Agent
North American Bus Industries (New Flyer)
06.2007 - 08.2012
Purchased commodities generated by MRP, ECN’s and additions to the BOM totaling over $6 million to support production dates. (Components included doors, windows, wheelchair ramps, fab parts, machined parts, etc.)
Sourced new parts, consolidated same/like parts with one supplier.
Monitored open orders, expedited parts, to ensure no production delays.
Attended daily production meetings
Trained new buyers on policies, procedures and Baan system, as it pertained to purchasing dept.