All State Fastener Corporation

•	Implemented updated usage of issuing Purchase Orders in P.21
•	Work with Building Manager for all MRO purchases
•	Developing International and domestic partnerships 
•	Working with a large base of suppliers- strategically collecting data to establish the best partnerships
•	Gaining knowledge of Fastener World 
•	Identify budget variances and recommended corrective actions, avoiding overruns and maintaining positive cash position.
•	Follow up with suppliers and maintain purchase orders with correct cost and delivery dates.
•	Follow up with suppliers and logistics providers to help ensure on time delivery.
•	Maintain item attributes within MRP system. 
•	Manage Inventory transactions and ensure accuracy with receiving and cycle counts.

Senior Buyer

HA Industries, Inc.

•	Develop/update Work Instructions
•	Establish top 3 suppliers within each commodity.
•	Developed a PO Tracker to determine if the PO’s matched what was quoted and to verify what is actually ordered by the Customer
•Maintain inventories for maintenance and tooling of supplies necessary to meet production demands
•	Coordinated engineering changes with Suppliers, the Scheduling Team, and the Customer, including PPAP
•	Managed BOMs and maintained Program Books

Purchasing Manager

Sodecia

•	Analyzing All Costs of all MRO Items Reduced Carbon Footprint by 20%
•	Decreased Trash Removal Costs by 78% per month
Collection of all Data and providing my data to upper financial management
Investigate All Billing from Utilities to acquire better rates for future billing
Contact Customers (new & old) in getting better pricing on MRO Items Monthly Cost Savings $50K
•	Work hand in hand with accounts payable, to reconcile all accounts. 
•	Identified budget variances and recommended corrective actions, avoiding overruns, and maintaining positive cash position.
•	Analyze Work in Process and Inventory Costing
•	Provide recommendations on business decisions such as pricing.

Controlling Analyst

Daily Reports-Collecting Inventory Numbers and other critical data
Approvals for Paying Suppliers/Vendors
Purchase Orders
Cost Management-Managing what to purchase per department, finding alternative ways to manage costs
Updating Daily Inventory to show reflection from the days prior
Scrap Tickets-validating scarp tickets against what was weighted
Customer Service-supporting most issues with Vendors and Suppliers, and even employees
Confer with department supervisors to assess progress and discuss needed changes
Confer with establishment personal, vendors, or customers to coordinate tooling and maintenance to resolve complaints or eliminate delays
Examine documents, materials, or products and monitor work processes to asses completeness, accuracy, and conformance to standards
Compile information in Manger Plus Software, such as PM Maintenance, Assets
Maintain files, such as maintenance records, bill of lading, or cost reports.

Controller

Purchasing Buyer 

•	Cost Management  

•	Customer Service  

•	APQP Meetings 

•	Program Management 

•	Data entry for new programs coming into the plant 

•	Gathering DATA for Customer GATES for GM, FORD, FCA, 	BMW, Volkswagen 

•	Packaging, compiling quotes for New Programs  

•	Track and Chart HPH (hits per hour) and Analyze 

•	Track/log Red Tags 

•	Tracking of press time, downtime and MTTR 

•	Weekly and Monthly Reporting 

•	Liaison between Supplier and Plant 

•	Review Documents, such as production schedules, work orders 

•	Requisition and maintain inventories or maintenance and tooling of supplies necessary to meet 
        production demands 

•	Confer with department supervisors to assess progress and discuss needed changes 

•	Confer with establishment personal, vendors, or customers to coordinate tooling and maintenance 
         to resolve complaints or eliminate delays 

•	Examine documents, materials, or products and monitor work processes to asses completeness, 
        accuracy, and conformance to standards 

•	Compile information in Manger Plus Software, such as PM ,Maintenance, Assets

•	Maintain files, such as maintenance records, bill of lading, or cost reports.

Skilled Trade Adminstrative Coordinator

Inquire quotes and create requisitions and log into System for Purchase Orders 

Analyzing different ways to save money or reduce costs in all departments 

Analyze Scrap Reports, create spreadsheets to look at the Scrap parts  

 Collect OEE data and analyze the areas of concern and report out 

Compile morning meeting minutes,  

Analyze all LPA'S for Quality,  

Added on inheriting our sister plants in Sterling Heights and Lake Orion

Administrative Assistant

Eco Green Water Solutions L.L.C

•	Schedule Appointments
•	Create advertisement for business
•	Set up accounts for banking, credit card, email accounts			
•	File Invoices, create proposals
•	Handle all telephone calls and emails

Office Manager/Vice President

Mahar Tool Supply

•	Demonstrated ability to work efficiently and meet the customers needs.
•	Purchasing &amp; Receiving support.
•	Generated customer invoices and support documentation
•	Provide telephone support, investigate and resolve customer concerns. 
•	Trained temporary and interim staff.

Buyer/Customer Service

EFD Induction, Inc

Accounts Payable / Accounts Receivable
Wrote sales and purchase orders for office supplies and equipment
Provided telephone support, investigated and resolved customer concerns
Developed quotes for customers

Receptionist, Sales

Hanson's Windows and Siding

Prepared estimates and provided customer service
Data entry
Provided telephone support, investigated and resolved customer concerns

Receptionist

Fast paced, reliable, hard worker that will do what it takes to get the job done.

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