Supply CHain Manger

OBJECTIVES Seeking a Corporate or Management/Supervisory position, which will challenge my extensive professional experiences and acquired industry skills to positively impact company growth and profitability. SUMMARY OF QUALIFICATIONS An individual with wide range of experience in all phases of retail, manufacturing, fabrication and hospitality environments demonstrating continuous growth. Strength in ascertaining needs and goals, and procedures that maximize productivity and profitability. The ability to maintain a clear perspective under predictable and unpredictable circumstances. Expertise in training, developing, motivating, merchandising and presentation while maintaining a rapport at all levels. PROFESSIONAL AFFILIATIONS KLN Steel Products- October 13,2007- March 30,2010 Dehler Mfg and Furniture by Thurston Supply Chain Manager for: Three facilities KLN in San Antonio, Texas, Dehler Mfg in Chicago, Illinois and Furniture by Thurston in Grass Valley, California. Supervise Jr. Buyer, stockroom and inventory control associates as well as stockroom employees. First year savings of Two Million dollars in material cost. Enforce and initiate all purchasing procedures. All bids, awards of bid and contracts. Set up vendor managed and vendor owned programs at all three facilities. Purchase all steel as well as ancillary items for bid by the military and colleges through out the US and military based overseas. Provide all steel, raw materials, shop supplies and ancillary . Oberthur Gaming Technologies – March 2002- October 12, 2007 Manufacturer of Lottery Scratch Off tickets, 9999 Westover Hills, S.A. Texas 78251 (Sold to competition in Georgia, facility in San Antonio-closed). Senior Technical Buyer – All manufacturing new equipment, replacement parts, raw material, chemicals, shop and office supplies as well as Cir’s. (18-20 million annually) • Supervise Junior Buyer • Active in implementing a cost reduction in 2003 resulting in company savings of over $1,789,345 year to date. • Initiate vendor consignment of raw materials • Inventory control resulting in reduction of investments • Instrumental in Just in Time Program, MRP and MBE diversity program. • Maintain ISO 9002 specifications / requirements Crown Steel, Inc.-San Antonio, Texas 78227 March 01,1998 – July 31, 2002 (Structural, commercial, government, residential) Mobil Steel – Houston, Texas (industrial, off shore, government and commercial) Steel Fabricator, 9500 W. Commerce St, S.A. Texas 78227 Immediate Supervisor: David H. Monnich, owner 210=859-1870-or-210=674-5931 Purchasing Manager- All steel (maintained all MTR’s), raw material, outside purchases, buyouts, shop and office equipment and supplies. (5-6 million annually) • Supervise two purchasing agents. (San Antonio & Houston,Tx) • Perform all daily purchasing requirements, negotiations, issuing Purchase Orders from distribution centers as well as steel mills. • Responsible for material budget (JOB COST), resulting in savings under budget in excess of one million dollars over last twelve months. • Initiate vendor consignment of fasteners. • Inventory control, resulting in stock reduction from 500,000 dollars to 225,000.00 while maintaining a minimum stock investment. • Initiate and maintain “Fabtrol Systems” software for purchasing, receiving, shipping and stock. • Liaison (certification class two) American Institute of Steel, AISC. • San Antonio Stormwater, required testing and reporting. • Radio Communications (SP & Nextel), Tracking and Expedite. • Notary Public, Bonded Newell Industries, Inc.- S. A., Tx. 78210 June 01,1995 – February 28,1998 Manufacturing/ Steel Industry/Foundry 210=227-9090 (Mfg. and fabrication of: vehicle/automotive and other metal shredders) Immediate Supervisor: John Kosek, Mfg. Mgr. 530 Steves S.A. Tx. 78210 Purchasing Manager – All steel, raw material (18 million annually) and all outside purchases. • Supervise two purchasing agents, one at manufacturing plant and one at steel foundry. • Responsible for All Original Equipment (OE) Buy-out purchases, Exceeding $18 million • Budget dollars, based on construction draws against OE contract. • Perform all daily purchasing requirements, negotiations, issuing Purchase Orders. • Re-negotiate several contracts, one (1) resulting in savings of $40K, 1st year. • Radio Communication, tracking Education McCollum High School, Graduate Academy of Real Estate San Antonio College 1980-1981 San Antonio, Texas American Accountants Association Course Work: Accounting and Financial Management 1979 N.A.P.M. Certificate Programs Fundamentals of Effective Negotiations #7975 Purchasing Techniques #9761 Retail Negotiating Skills (RNS) Workshops Texas Sales and Used Tax for MFG 6.75 hrs – 7/13/94 Vendors/Buyer Partnering, SAC 2 C.P.M. Credits Purchasing Management I, SAC 3 C.P.M. Credits Purchasing Management II, SAC 3 C.P.M. Credits Purchasing Management III, SAC 3 C.P.M. Credits Purchasing Management IV, SAC 3 C.P.M. Credits JIT & EDIT Training, SAC 3 C.P.M. Credits Contract Management, SAC 7 N.A.P.M. Credits Purchasing Performance Measures 4 N.A.P.M. Credits 2001: A Purchasing Odyssey 7 C.E.U. Credits MULTIPLE PC / software course including Access 97, Excel , Fabtrol Systems, OSHA Compliance Baan System Twenty (20hrs) Federal Tax Updates 2004, 2003, 2002 WILLING TO TRAVEL, DOMESTIC OR OVERSEAS Patricia Y. Love 210 Merry Ann Dr. San Antonio, Texas 78223 (210) 532-8992 home (210) 445-love cell Email: plove5@juno.com References Lynn Von Buettner, Associate (8/yrs) 11335 Baltic San Antonio, Texas 78213 Wk 227-4747 Cell 386-8090 Home 340-2263 Mike Liedka, owner (supplier 3/yrs) Barkel, Inc. Cell 336-3657 Manuel Pena, Associate (8/yrs) 5102 Spring Arrow San Antonio, Tx.78247 Cell 482-0615 Home 654-7207 Dennis Kiselyk, Friend (19/yrs) 4119 Fern Lake San Antonio, Tx. 78214 Cell 884-8187 Patricia Y. Love 210 Merry Ann Dr. San Antonio, Texas 78223 (210) 532-8992 home (210) 445-love cell Email: plove5@juno.com OBJECTIVES Seeking a Corporate or Management/Supervisory position, which will challenge my extensive professional experiences and acquired industry skills to positively impact company growth and profitability. SUMMARY OF QUALIFICATIONS An individual with wide range of experience in all phases of retail, manufacturing, fabrication and hospitality environments demonstrating continuous growth. Strength in ascertaining needs and goals, and procedures that maximize productivity and profitability. The ability to maintain a clear perspective under predictable and unpredictable circumstances. Expertise in training, developing, motivating, merchandising and presentation while maintaining a rapport at all levels. PROFESSIONAL AFFILIATIONS KLN Steel Products- October 13,2007- March 30,2010 Dehler Mfg and Furniture by Thurston Supply Chain Manager for: Three facilities KLN in San Antonio, Texas, Dehler Mfg in Chicago, Illinois and Furniture by Thurston in Grass Valley, California. Supervise Jr. Buyer, stockroom and inventory control associates as well as stockroom employees. First year savings of Two Million dollars in material cost. Enforce and initiate all purchasing procedures. All bids, awards of bid and contracts. Set up vendor managed and vendor owned programs at all three facilities. Purchase all steel as well as ancillary items for bid by the military and colleges through out the US and military based overseas. Provide all steel, raw materials, shop supplies and ancillary . Oberthur Gaming Technologies – March 2002- October 12, 2007 Manufacturer of Lottery Scratch Off tickets, 9999 Westover Hills, S.A. Texas 78251 (Sold to competition in Georgia, facility in San Antonio-closed). Senior Technical Buyer – All manufacturing new equipment, replacement parts, raw material, chemicals, shop and office supplies as well as Cir’s. (18-20 million annually) • Supervise Junior Buyer • Active in implementing a cost reduction in 2003 resulting in company savings of over $1,789,345 year to date. • Initiate vendor consignment of raw materials • Inventory control resulting in reduction of investments • Instrumental in Just in Time Program, MRP and MBE diversity program. • Maintain ISO 9002 specifications / requirements Crown Steel, Inc.-San Antonio, Texas 78227 March 01,1998 – July 31, 2002 (Structural, commercial, government, residential) Mobil Steel – Houston, Texas (industrial, off shore, government and commercial) Steel Fabricator, 9500 W. Commerce St, S.A. Texas 78227 Immediate Supervisor: David H. Monnich, owner 210=859-1870-or-210=674-5931 Purchasing Manager- All steel (maintained all MTR’s), raw material, outside purchases, buyouts, shop and office equipment and supplies. (5-6 million annually) • Supervise two purchasing agents. (San Antonio & Houston,Tx) • Perform all daily purchasing requirements, negotiations, issuing Purchase Orders from distribution centers as well as steel mills. • Responsible for material budget (JOB COST), resulting in savings under budget in excess of one million dollars over last twelve months. • Initiate vendor consignment of fasteners. • Inventory control, resulting in stock reduction from 500,000 dollars to 225,000.00 while maintaining a minimum stock investment. • Initiate and maintain “Fabtrol Systems” software for purchasing, receiving, shipping and stock. • Liaison (certification class two) American Institute of Steel, AISC. • San Antonio Stormwater, required testing and reporting. • Radio Communications (SP & Nextel), Tracking and Expedite. • Notary Public, Bonded Newell Industries, Inc.- S. A., Tx. 78210 June 01,1995 – February 28,1998 Manufacturing/ Steel Industry/Foundry 210=227-9090 (Mfg. and fabrication of: vehicle/automotive and other metal shredders) Immediate Supervisor: John Kosek, Mfg. Mgr. 530 Steves S.A. Tx. 78210 Purchasing Manager – All steel, raw material (18 million annually) and all outside purchases. • Supervise two purchasing agents, one at manufacturing plant and one at steel foundry. • Responsible for All Original Equipment (OE) Buy-out purchases, Exceeding $18 million • Budget dollars, based on construction draws against OE contract. • Perform all daily purchasing requirements, negotiations, issuing Purchase Orders. • Re-negotiate several contracts, one (1) resulting in savings of $40K, 1st year. • Radio Communication, tracking Education McCollum High School, Graduate Academy of Real Estate San Antonio College 1980-1981 San Antonio, Texas American Accountants Association Course Work: Accounting and Financial Management 1979 N.A.P.M. Certificate Programs Fundamentals of Effective Negotiations #7975 Purchasing Techniques #9761 Retail Negotiating Skills (RNS) Workshops Texas Sales and Used Tax for MFG 6.75 hrs – 7/13/94 Vendors/Buyer Partnering, SAC 2 C.P.M. Credits Purchasing Management I, SAC 3 C.P.M. Credits Purchasing Management II, SAC 3 C.P.M. Credits Purchasing Management III, SAC 3 C.P.M. Credits Purchasing Management IV, SAC 3 C.P.M. Credits JIT & EDIT Training, SAC 3 C.P.M. Credits Contract Management, SAC 7 N.A.P.M. Credits Purchasing Performance Measures 4 N.A.P.M. Credits 2001: A Purchasing Odyssey 7 C.E.U. Credits MULTIPLE PC / software course including Access 97, Excel , Fabtrol Systems, OSHA Compliance Baan System Twenty (20hrs) Federal Tax Updates 2004, 2003, 2002 WILLING TO TRAVEL, DOMESTIC OR OVERSEAS Patricia Y. Love 210 Merry Ann Dr. San Antonio, Texas 78223 (210) 532-8992 home (210) 445-love cell Email: plove5@juno.com References Lynn Von Buettner, Associate (8/yrs) 11335 Baltic San Antonio, Texas 78213 Wk 227-4747 Cell 386-8090 Home 340-2263 Mike Liedka, owner (supplier 3/yrs) Barkel, Inc. Cell 336-3657 Manuel Pena, Associate (8/yrs) 5102 Spring Arrow San Antonio, Tx.78247 Cell 482-0615 Home 654-7207 Dennis Kiselyk, Friend (19/yrs) 4119 Fern Lake San Antonio, Tx. 78214 Cell 884-8187

Administrative Services Manager

San Antonio, TX