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CV Buyer / Procurement Specialist CDI Engineering, LyondellBasell Industries, USA

 
Buyer / Procurement Specialist CDI Engineering, LyondellBasell Industries, USA

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CV/Resume ID no.: 88482

Location (Residence): Baytown, United States
Citizenship: United States
 
Languages:
  Native: English United States
  Other: None
 
Education & Experience: Work Authorization & Relocation:
Education:
  No Degree

Years of Experience: 9 years
Authorized to work in:
   United States
Present Location:
   united states, Baytown
Relocation:
   United States, United States
 
Expertise
Category Subcategory Ability Experience
Procurement Buyer Experienced 17 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

No

2. Work Experience - CV/Resume Part 2 [Mandatory]

Professional Experience
CDI Engineering – contract @ LyondellBasell Industries August 2008 – January 2009
Buyer Pasadena, Texas

Responsibilities include buying materials and procuring services to support Polyolefin plant. Handle all repairs sent out thru storeroom, this includes motors, valves, electronics and miscellaneous items. Set up transportation for shipment of these items. Expedite orders as needed to meet maintenance needs or emergency occurrences. Set up material masters, info records and source lists in SAP for stock and other items needed. Issue Purchase orders for any items needed to support operations. Issue PO’s for services and rentals needed. Issue request for quotes as needed. Work with accounting to resolve any discrepancies that occur between invoice and PO’s. Help maintain approved vendor list and approved contractor list.

Halliburton March 2006 – August 2008
Procurement Specialist Houston, Texas

Responsibilities include buying all machined parts and consumables needed to manufacture rotary steerable tool. This includes raw material as well as any services needed for the manufacturing process. Issue Request for Quotes as needed to assure best quality, price and delivery of goods. Issue all Po’s along with all Po’s/contracts for service items. Set up vendor accounts and maintain good working relationship to assure on time deliveries. Work with the accounting department to help resolve any invoicing issues. Work along side receiving and planning department to monitor all goods receipts and also helps plan safety stock. Maintain files for all product certifications and certs needed for raw and machined parts. Monitor blocked invoice report and past due items report on a daily basis. Maintain Goods receipt vs. items receipt report to assure all items are received and invoiced in a timely and accurate manner. Help with inventory and shipping issues as they arise.

Schuff Steel April 2004 – February 2006
Purchasing Agent Phoenix, Arizona

Responsibilities included purchasing / buying all material needed for large-scale fabrication and erection projects. Purchase structural steel including wide flange, pipe, plate, tube steel, angle, channel and any other miscellaneous material needed for jobs. Primary buyer for three Schuff Steel subsidiaries located in Georgia, Florida and California. Manage all phases of buying for assigned projects while following fabrication schedule and budget guidelines. This includes Request for Material, Checking Inventory, Nesting Material, Request for Quotes, Price Negotiations, Issuing PO’s, Receiving Items against Po’s thru Approving Invoices for Payment. Place material orders at the mills in relation to project schedule and arrange for transportation of material to fabricator. Maintain a good working relationship with all mills and suppliers while working closely with estimating departments to keep them informed of any market changes that affect supply and price. Serve as primary steel plate buyer for all locations. Perform year-end inventory and reconciliation of inventory.


IPSCO (Texas) Inc. March 2000 – March 2004 Purchasing/Inventory Coordinator Houston, Texas

Responsibilities include all purchasing / buying functions for the coil processing facility. Maintain correspondence between mills and other suppliers regarding lead times and transportation arrangements. Maintain all inventory levels as to be able to accommodate customer requirements. Review contract customer’s accounts and maintain inventory to fill their quarterly contracts. Responsible for maintaining an accurate inventory by conducting and supervising a bi-yearly physical inventory of steel products. Responsible for all monetary and quantity adjustments to our coil and plate inventory. Assist the QA and Testing Department to make sure all coil and plate inventory meet customer and ASTM requirements. Responsible for operations of an off-site toll processing facility in Memphis, TN. Order coil inventory, maintain inventory records, scheduling of coils to process, production entry and arrange shipments to customers. Maintain Personnel records and serve as the Human Resource contact for all employees.


3. Education & Training - CV/Resume Part 3 [Mandatory]

Lee College, Baytown, TX, approximately 2 yrs plus of college classes, majoring in Business


4. Computer Skills - CV/Resume Part 4 [Mandatory]
SAP, AS400, Microsoft Office, Internet, JD Edwards, typing, date entry, etc
5. Other Skills - CV/Resume Part 5 [Optional]
• Good Interpersonal skills
• Very goal oriented
• Excellent problem solving and research skills
• Ability to work alone or in a team environment
• Very detail oriented
6. Additional Information - CV/Resume Part 6 [Optional]
no


 

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Buyer / Procurement Specialist CDI Engineering, LyondellBasell Industries, USA
CV/Resume ID no.: 88482

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