Highly organized, skilled, & dedicated with over 23 years of procurement, Supply Chain and government contract experience. My strength is that I bring a range of versatility in my knowledge and experience of purchasing, inventory control, resource management, strategic procurement & customer service.
Overview
23
23
years of professional experience
Work History
SR Buyer
Planet Labs via Korn Ferry
02.2023 - Current
Works independently in a full time remote position within Supply Chain as a Procurement Specialist/Senior buyer for the Silicon Valley
Process open Jira tickets (Requisitions) and follow through from RFQ through receipt of goods & payment
Responsible for the procurement of PCB, PCBA’s, electrical, mechanical and raw materials as needed
Ensures all orders meet quality requirements
Act as the liaison and program manager for orders/issues through completion
Work with GSM’s to coordinate, enter and manage their negotiated contract purchase orders
Managed vendor setup and vetting
Supported & purchased for government contacts
Negotiates lead-time restraints with suppliers to better align with demand/schedule
Implemented process improvements
Negotiated cost savings of over $63K & Cost avoidance of $17K in 8 months
Known for developing effective relationships with both suppliers and Supply Chain.
Principal Supply Chain Procurement Specialist
Northrop Grumman Space Systems
08.2017 - 05.2022
Indirect & direct Spare parts buyer & previous lead, subject matter expert of AP parts for Promontory, Bacchus, Clearfield & KSC (Kennedy Space Center) Responsible for the purchase of various high demand/turn items
Requiring the ability to react quickly to a need while keeping cost down
Goal is to support operations in the entire plant and keep them running
Service & Environmental Contract buyer for Promontory, BACCHUS & Clearfield Included Blanket/T&M/Labor Only/FFP/Capital purchases
Ground Support Subcontract (GSSC) General Procurement Team Leader responsible for training team members of Global Supply Chain (GSC) roles and responsibilities
Supported Sub Contracts: Filled in as needed to cover desk/job responsibilities
Experienced with spare parts purchases under commercial and FAR regulated for program initiatives on HAFB
Responsible for supply chain activities for over 20 programs, defense and all GSSC indirect purchases at HAFB
Represent General Procurement at monthly and quarterly program and business unit reviews
Review, execute and maintain supplier nondisclosure agreements (NDAs)
Prepare and submit RFQ’S in accordance with GSC policies and procedures
Successfully negotiate new and follow-on supplier business
Evaluate, down select, and award suppliers in competitive bid environments
Maintained 100% pass criterial of PACE audits for compliance
Prepare and submit bill of material proposals, engineering estimates, and rough order magnitude quotes as requested
Effectively flow customer FAR / DFAR clauses as to suppliers as required
Lead all contract negotiations
Negotiations & Cost Savings
Supported & purchased for government contracts
Design sourcing and best practices
Responsible for global strategic sourcing and procurement processes
Known for developing effective relationships with both suppliers and Supply Chain.
Customer Relations Manager
Kings Peak Manufacturing
07.2016 - 12.2017
Customer service manager and liaison between KPM and their customers
Trained and mentored new employees and managed new hire onboarding and Documentation (HR Rep)
Negotiated, compiled and submitted all customer quotes including outside processing (OSP) and RAW materials
Managed KPM’s demand profile by issuing purchase orders, entering sales orders, backlog management, shipping and processing invoices
Created and maintained supplier scorecards
Interpreted and verified technical specifications and documentation
Acted as main point of contact for supplier interaction for multiple programs
Attended customer outreach meeting to generate new business
Responsible for document control and configuration management
Experienced with FAR / DFAR / ITAR requirements and regulations
Practiced and experienced in LEAN manufacturing principles
Acted as 5S Maintenance Coordinator
Responsible for all maintenance, repair and operations (MRO) sourcing and purchases
Managed and implemented a cycle count inventory control module
Responsible for all shipping and receiving activities including shipment of finished goods and OSP jobs and receiving of raw material, supplier components, and incoming OSP jobs
Office Manager - maintained KPM’s general office needs including facility spending, mail distribution, petty cash handling, and customer cash payment
Negotiated company’s 2017-2018 health plan and benefits
Responsible for and implemented company wide cost savings and best practices
Negotiations & RFQ’S, RFP’S
Responsible for all process improvements
Supplier contract management & 5S
Supported & purchased for government contracts
Strategic procurement.
Assistant Buyer
Parker Hannifin viaTAD PGS/Adecco
11.2014 - 07.2016
Gained thorough knowledge and understanding of Parker’s procurement processes and procedures
Tactical Buyer for eight major supplier accounts ranging from outside processing services to critical subassemblies
Worked cross-functionally with procurement quality engineers, manufacturing engineers, inspectors, planners, schedulers, and logistics teams
Promptly resolved MWN’s, DISC’s, RTV’s, Debit Memos, and Pre Receipt Grief issues
Conducted supplier status calls and meetings
Created supplier setup and management using Parker’s tools and databases
Worked with suppliers to maintain performance and quality of procured goods
Represented procurement in daily value stream meetings
Prepared Procurement Award Justifications (PAJs)
Worked closely with commodity managers and suppliers to negotiate long term agreements
Liaison/Point of contact between Parker and key suppliers
Drove supplier issues to closure by conducting regular rolling action item list (RAIL) meetings
Served as Procurement’s 5S/LEAN Auditing Officer
Supplier contract management
Strategic procurement.
Manufacturing Coordinator
Professional Plastics
07.2012 - 11.2014
Oversaw inventory control for three warehouses (Plastics/Films/Semiconductor)
Processed all inventory adjustments & weekly cycle counts
Lead Buyer for SPI/Semicon administering all procurement activities (PO submissions)
Order management, supplier oversight, freight claims, internal work orders, etc
Purchase all MRO supplies, packaging/shipping, office supplies and spot buys
Managed factory material certifications and documentation
Process all fabricated jobs through WIP (work in process)
Reviewed and verified bill of materials
Review all film orders; verify material on hand and creation of internal jobs
Assisted branch HR as necessary
Strategic procurement & best practices.
Buyer/Product Sourcing
SnugZ USA
05.2011 - 07.2012
Sourced and negotiated all purchases at lowest price/technically acceptable or best value as appropriate
Purchased all MRO supplies, packaging/shipping, office supplies and raw materials
Procured all internal requests for two warehouses
Processed drop shipped orders daily
Implemented strategic procurement process.
Buyer
Companion Systems
02.2009 - 02.2011
Purchased all electrical and electronic components, fasteners, packaging MDF, OSB, office & janitorial supplies
Purchase ACM, acrylic, solid surface corian, ink cartridges needed to support our sign shop
Purchased all metal, raw materials & formed plastics and shop supplies and repairs
Manage suppliers to ensure that orders were confirmed and lead times were met, to prevent any delay in production.
Buyer II
JBT AeroTech / Jetway System
02.2007 - 01.2009
Purchased all transformers, IGBT’S, heat sinks, electronic components, PC Air Frames, bag buddies and enclosures for commercial and military applications
Managed several OEM suppliers: Austral Star, J&B Aviation, Con Tro Fab, Jet Bridge and Jet Terminal Services, along with Richard Sheet Metal
Managed all powder coat suppliers for internal OSP use
Processed OSP purchase orders
Delegate of Authority to Purchasing Manager as needed
Worked closely with Engineering to ensure procured products met technical specifications.
Purchasing Agent
Bob Barker Co. / Leslee Scott, Inc. (LSI)
03.2004 - 01.2007
America’s Leading Detention Supplier
Purchased over 4,000 detention supplies for approximately 1200-1500 federal, state, and local government agencies and select businesses
Effectively negotiated lowest price/technically acceptable or best value awards as appropriate
Responsible for the purchasing of general office and warehouse supplies for LSI’s Ogden location
Purchased variety of clothing for correctional facilities and officers
Generated sales growth and new business for LSI by creating an innovative screening process which became the company standard model
Support responsibilities (including but not limited to): - Sourcing new items assigned
Order confirmation and follow up
Assisted upper management with warehouse order allocations - Printed and distributed all pick tickets to the warehouse daily - Updated Supplier Maintenance with any LSI pertinent information
Maintained screen-embroidery & mattress notebooks for LSI - Created and printed all screened art work for the company.
Purchasing Agent/CS Rep
HCA Supply Chain
01.2001 - 03.2004
Maintained consolidated purchasing for 19 facilities & two warehouses
Responsible for the managing of 30+ accounts
Provided customer service for all the facilities and suppliers.
Education
Skills
ERP System Knowledge
Supply Chain Optimization
Supplier Negotiations
Supplier Relationship Management
Industry Expertise
Lean principles
Analyzing data
Strategic Sourcing
Global Procurement
Vendor Relations
Contract Negotiation
Negotiation
Customer Service
Multi-tasking strength
Purchase Order Management
Continuous process improvements
Strategic Planning
Inventory Control
Attention to Detail
Regulations
AS9100
FAR
DFAR
EAR
ITAR
DOD
Accomplishments
Developed and launched LSI’s new business ink screening process (7/2005)
Reduced costs by utilizing negotiated pricing strategies at FMC/Jetway & Companion Systems, SnugZ USA, KPM and Planet Labs
Negotiated and awarded new packaging contract for SnugZ within two weeks of hire
Featured as SnugZ “employee spotlight” within 90 days of employment
Promoted to GSSC General Procurement Lead (NG)(12/2017)
Recipient of Silver BRAVO award for contributing to the success in the first production of the LCDA (5/2018)
Served as Activities Chair for NG Family (ERG Program) (CY 2018)
Volunteered at the Hill Air Force Base 2018 Air Show
Chosen to host NG “Lunch & Learn” titled GSSC PO Process “What I Need To Know” Power point presentation (7/2018)
Acknowledged as a High Performer and received Excellent Performer performance review (NG 2018)
Recipient of Copper BRAVO for going above & beyond in the initiation and implementation of General Procurement Training Guide (NG 12/2019)
Created work instructions & training for Service and Environmental contracts at Northrop Grumman (01/2022)
5S coordinator at Companion Systems
5S Lean and auditing officer at Parker Hannifin
5S & maintenance coordinator at KPM
Received public praise from engineers & upper management, on multiple occasions while at Planet Labs