Highly skilled Supply Chain Specialist with comprehensive experience in managing end-to-end supply chain processes. Strengths include optimizing inventory control, analyzing procurement needs, and implementing cost-effective logistics solutions. Previous roles have demonstrated success in streamlining operations, improving supplier relations, and enhancing overall supply chain efficiency.
Overview
29
29
years of professional experience
Work History
Supply Chain Specialist III
HII/Newport News Shipbuilding
Newport News, VA
08.2022 - Current
Established relationships with key vendors to negotiate competitive pricing for materials and services.
Sourced vendors, negotiated prices and set up delivery schedules.
Led supplier relationship management efforts, fostering partnerships that enhanced supply chain resilience.
Analyzed data from multiple sources to identify cost reduction opportunities within the supply chain.
Enhanced supply chain processes, strengthening planning procedures, organizing schedules and maintaining records.
Ensured compliance with regulatory requirements and industry standards across all supply chain processes.
Resolved conflicts between vendors or customers quickly and efficiently.
Coordinated with suppliers to ensure timely delivery of goods.
Senior Operations Manager
Hoffer Flow Controls
Elizabeth City
09.2021 - 08.2022
Manage overall operations and make major decisions affecting the organization
Strategize pricing on custom flow products/projects
Meet with board members monthly to review the companies financials
Ensure the company follows its policies and procedures that are in place, and is profitable
Recommend base compensation adjustments as part of the firm's compensation process
Supervise 72 employees
Purchasing and Inventory Control Manager
Hoffer Flow Controls
Elizabeth City
01.2001 - 08.2022
Negotiated contract terms and conditions of the supply arrangements for standard products with each vendor seeking to optimize the balance across quality, pricing, and delivery schedules
Identifying planning needs for future procurement of parts and evaluate vendors bids/offers
Analyzed bids/proposals for conformance with customers/government contracts such as FAR/DFAR requirements
Analyzed sales orders for cost/price analysis
Monitor contracts until final delivery to ensure payments can be completed and the contract can be closed
Responsible for a wide range of pre-award and post award procedures to plan and conduct the acquisition process from description of the requirements through final delivery
Identify and qualify vendors to supply the raw materials supplies, and services to support the manufacturing operation and the main office
Wherever possible, identify and utilize multiple vendors for each item to optimize the supply flexibility while optimizing the balance across quality, delivered price and supply lead-times
Seek to negotiate vendor stocking agreements to reduce the supply lead-times to minimize the raw materials and supplies inventories that the firm needs to maintain
Process the purchase orders and follow-up/expedite with vendors to ensure the delivery dates are met
Establish performance standards for the vendors
Track and monitor each vendor's performance and work with them to improve their performance to remain an approved vendor
Maintain a vendor problem log as per ISO 9001
Enter all purchase orders into the firm's information system
Maintain the Purchasing files - vendor files
Working with the Comptroller to design and implement the processes and procedures, to control the inventory and maintain its book integrity
Working with the Stockroom Supervisor to organize the stockroom to optimize its ease of use and control of the inventory
Oversee the periodic cycle counts to maintain the integrity of the inventory
Working with the Comptroller, investigate and reconcile and substantive disparities between the book and physical inventories
Periodically update the inventory replenishment parameters - minimums, reorder quantities to optimize the inventory investment by using data analytics of each item
Provide final sale prices to the sales team along with delivery
Handled all nonconformances from outside suppliers and trucking companies
Oversee the scheduling for all jobs going to the shop floor
Supervise six departments which include Shipping, Stk Room, Maintenance, Repairs, Procurement and Work Order Coordinator
Associate Buyer
Hockmeyer Equipment
Elizabeth City
08.1996 - 01.2001
Secure price quotations along with the delivery lead-time for materials and services
Process the purchase orders and follow-up/expedite with vendors to ensure the delivery dates are met
Review the inventory low list on a regular basis to determine purchasing needs and to adjust inventory control set point levels
Enter purchase orders into the firm's information & filing systems
Monitor vendor's performance
Education
Information Systems -
College of the Albemarle
Elizabeth City
05.1999
Some College (No Degree) - Contract Law Program
College of William And Mary
Williamsburg, VA
Skills
Critical thinking and problem solving
Ability to Work in a Team
Ability to Work Under Pressure
Effective Time Management
Ability to Multitask
Fast Learner
Leadership Skills
Excellent Communication Skills
ISO 9001-2015
PED
Sage 100 MRP/ERP and Sage Inventory Advisory System
Microsoft Excel
Microsoft Office Word
Microsoft Outlook
QuickBooks
SAP
Vendor relations
Materials management
Supply chain analytics
Managing inventory
Production scheduling
Timeline
Supply Chain Specialist III
HII/Newport News Shipbuilding
08.2022 - Current
Senior Operations Manager
Hoffer Flow Controls
09.2021 - 08.2022
Purchasing and Inventory Control Manager
Hoffer Flow Controls
01.2001 - 08.2022
Associate Buyer
Hockmeyer Equipment
08.1996 - 01.2001
Information Systems -
College of the Albemarle
Some College (No Degree) - Contract Law Program
College of William And Mary
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