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Title Inventory Control/Purchasing
Target Location US-MI-Wixom
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name  R. McHugh


Street Address  Navarra Drive
White Lake, MI Street Address
Cell: PHONE NUMBER AVAILABLE
EMAIL AVAILABLE

Objective   To acquire a position in purchasing or warehouse  management  in
                 which my skills and experience can be effectively  utilized
                 to add value and increase profitability.

Experience  K-Tool Corporation/Integrated Supply Network      Wixom, MI
      June 2011-Present
      Inventory Control Manager
                  . Organizing overstock returns and acquiring return
                    authorization.
                       o Increasing overall company inventory turns from
                         3.26 in June 2011 to 3.97 December 2013.
                       o Organized over $135,000 in overstock returns in
                         2013.
                       o Organized over $200,000 in overstock returns in
                         2012.
                       o Negotiating return allowance based on previous
                         years sales.
                  . Organizing inventory transfers between the company's
                    three distribution centers.
                  . Managing daily inventory cycle counts.
                  . Managing annual inventory counts.
                  . Managing inventory processes and improvement committees.
                  . Managing warehouse transition project to the new ERP
                    system.
                       o Managing the placement of 450,000 barcodes to
                         warehouse racking.
                       o Designating locations as individual or multi-part
                         number locations.
                       o Communicating the proper pick path to IT to
                         maximize efficiency.
                       o Updating bin locations on 48,000 part numbers.
                  . Managing Trade First of America customer account.
                       o Inventory reduction through strategic and
                         coordinated sales.
                       o Marketing/advertising reimbursement and planning.
                       o Coordinating accounting accuracy.

      Valassis         Livonia, MI
      March 2011-June 2011
      Media Buyer
                  . Negotiating advertising rates per client specifications
                    which included:
                       o Run on print rates based on add size, circulation,
                         frequency and day of week add runs.
                       o Inserts per frequency, number of pages and day of
                         week add runs.
                  . Negotiating Red Plum Co-Op book.
                       o Negotiating value added components for reduced co-
                         op insert rates.
                       o Recommend new co-op papers to increase coverage
                         area and customer advertising options.
                  . Correcting invoiced rates after completing negotiations.
                       o Majority of advertising completed before
                         negotiating rates.
                  . Participated on department process improvement
                    committee.
                       o Strategized better intradepartmental communication
                         procedures.
                       o Streamline process flow from implementation to
                         completion.

      K-Tool Corporation          Wixom, MI
      November 2007- February 2011
                 Purchasing
                  . Procurement of finished goods for resale based on sales
                    projections.
                       o Forecasting sales including market projections for
                         individual items and new items to assure proper
                         inventory levels to meet market demand.
                       o Responsible for inventory turns and fulfillment
                         rates for approximately 80,000 part numbers.
                  . Organizing overstock returns and acquiring return
                    authorization.
                       o Increasing overall company inventory turns from
                         2.42 in June 2008 to 3.24 February 2011.
                       o Reduced company inventory from 9.8M to 7.8M from
                         6/08-2/11.
                  . Negotiating Vendor Agreements including:
                       o Pricing and payment terms.
                       o Advertising funds.
                       o Annual and semiannual rebates.
                  . Researching parameters for launch of customer based
                    ordering website.
                       o Parameters include: UPC, Harmonized Tariff
                         Schedule, Country of Origin, Weight, Dimensions
                         and Warranty for 75% of the 80,000 part numbers
                         managed from 6/08-2/11.

      Epoch Events Catering, LLC  Novi, MI
      September 2006- October 2007
      Houseman/Utility
                  . Clearing and setting tables and chairs to meet client
                    specifications.
                  . Loading and Unloading equipment for off-premise catering
                    events.
                  . Transporting equipment and food to and from off premise
                    catering events.
                  . Preparing food for parties.

      Bolton Conductive Systems, LLC.*  Walled Lake, MI
      July 2004- October 2006

                 Assistant Buyer


                    Checking work orders for parts shortages.

                  . Ordering necessary parts to fill allocations.
                  . Scheduling parts to arrive to meet production dates.
                  . Follow-up on purchase orders.
                  . Accumulating best possible pricing for quote.


                 General Motors Service Parts Operations Manager
                  . Scheduling production for order fulfillment to meet
                    customer projected demand per GM EDI parts forecast.
                  . Entering shipments into Logistics Supply website for GM
                    order tracking.
                  . Purchasing parts for production.

      Romar Industries, Inc. Walled Lake, MI
      June 2002-July 2004

Assistant Manager, Paint Shop

                  . Scheduling production to meet customer required ship
                    dates.
                  . Scheduling employees to provide proper man hours to
                    complete production needs.
                  . Managing budgeted overtime hours.
                  . Manage inventory levels to meet customer demands.
                  . Screen printing parts for production.
                  . Customer relations (i.e. moving schedule around as
                    called in by customer).

Education   Oakland Community College   Waterford, MI
      Associates Degree in Business Administration


Special Skills   Familiar with SBT Accounting software.

                 Familiar with AS400 ERP/Accounting software.
                 Familiar with bill of materials software.
                 Familiar with the PPAP process.

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