From: route@monster.com
Sent: Sunday, May 01, 2016 7:48 AM
To: hg@apeironinc.com
Subject: Please review this candidate for: Dispatch Clerk
This resume has been forwarded to
you at the request of Monster User xapeix03
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David B. Weeks 2321 Lookout
Lane
Denton, TX, TX
76207 Phone: 940-218-1193 Cell:
817-690-0221 E-mail:
david.b.weeks@gmail.com
PROFESSIONAL SUMMARY Accomplished Buyer
with 20 plus years expertise in various commodities in the manufacturing
industry and Municipality sector. Offer strong negotiating skills along with
a proven ability to master purchase order systems and participate actively in
cross-functional project teams. Proficiently use creative methods to manage
purchases and supply agreements. Expertly understand complex equipment and
construction projects. Maintain effective presentation and communication
skills as well as strong finance, quantitative, and analytical skills.
Outgoing and personable with a proficiency in cultivating excellent
relationships with both clients and colleagues. Solid background in computer
based analytic tools. Purchasing skills and knowledge includes Category Management
and Supplier Relationship Management Processes, ISO, Quality Assurance and
TQM standards. TECHNICAL EXPERIENCE SAP r3, Oracle 11i,
MS Office 2003 (Word, Excel, PowerPoint, and Access), Tradebeam I-Supply, MRP
II, BuySpeed and BSO,
PROFESSIONAL EXPERIENCE Contract buyer city of fort
worth
6/2009 – 8/2011 ·
Purchase
a diversified range of supplies, services and equipment for City departments,
expedite the delivery of purchased materials, make necessary adjustments with
suppliers regarding replacements, incomplete orders or damaged shipments. ·
Commodities
managed: Heavy Machinery, electric motors, pumps, concrete, asphalt,
rock and aggregate fill, concrete pipe, street lights, emergency vehicles,
chemicals, industrial gases. ·
Managed
service contracts for: Vehicle repair, Heavy Duty machinery repairs,
plumbing, electrical, painting, flooring, carpet cleaning, HVAC repair and
installation, housing emergency repair, facility maintenance, Biohazards
cleanup and various others as assigned. ·
Prepare
purchase orders, requests for proposals, bids and other necessary documents
related to the purchase of supplies, equipment, services and materials. ·
Evaluate
and analyze bids, make recommendations on pricing, compliance with City
purchasing ordinances, standards, policies and procedures. ·
Contact
vendors to obtain quotes for stock and special order items; research
availability, quality and price of equipment and supplies; ·
Prepare
summary documentation for preparation of Mayor & City Council and
Departments reviews. ·
Investigate
and develop new supply sources, stay abreast of new trends and innovations of
routinely purchased supplies, material, services, and equipment. ·
Maintain a variety
of logs and records relating to purchase and procurement of materials,
supplies and equipment. Technipower
Engineering Services - Fort Worth,
TX
6/2008 - 4/2009 Project Manager
Aerotek
Engineering Services - Fort Worth,
TX
6/2007 - 3/2008 Production Planner
Avchem,
Inc. - Hurst,
TX
3/2006 - 3/2007 Planner/Buyer
Perlos,
Inc. - Fort
Worth,
TX
6/2005 - 3/2006 Buyer/Planner
Celestica,
Inc. - Carrollton, TX
10/2004 - 5/2005 Senior MRO Buyer/planner
Home Depot, Inc. - Fort Worth,
TX
6/2003 - 10/2004 Department Supervisor, Paint
· Provided direction
to 3 full time and 3 part time associates at a high volume retail store in
the Paint Department. · Responsible for
providing vendor contact for shortages, ordering, scheduling, counseling
employees and reporting sales goals and shortages to senior management. · Conducted classes
for customers on painting procedures and techniques. · Recommended paints
and solutions for homeowners and contractors for there individual needs. · Conducted
departmental training to new employees for proper sales recommendations and
information so they could direct customers to the correct solution for there
needs. · Counseled employees
as needed on company issues, attendance, performance etc. · Wrote annual reviews
for each employee in department and recommended raises based on goals set and
achieved. Echostar
Technologies Corporation – Englewood, CO
11/1999 - 5/2002 Senior Planner/Buyer
Cottrell,
LLC – Englewood,
CO
3/1998 - 10/1999 Supervisor, Planning and Inventory
Control
Electronic
Manufacturing Systems - Longmont,
CO
2/1996 - 8/1997 Account Manager
· Served as contact
for Customers in a contract manufacturing plant. · Clientele included
Hewlett Packard and LAM Research. · Kept files of ECO
s, deviations, specs, catalogs and BOM s in a common filing system to allow
ready access for users. · Determined shop
needs for parts, materials, assemblies, and tools and assured their timely
delivery to the production area. · Attended
Engineering meetings to advise Production of new product time frames. · Investigated,
expedited and followed up on the manufacture and delivery of all types of
shortages. Lockheed
Aerospace Division - Ft. Worth, TX
7/1983 - 10/1994 Material Processor/Inventory &
Document Control Planner/Scheduler
·
Updated
and maintained various documents, specification books, drawings and
blueprints as required. EDUCATION B.A. History
1984 University of Texas
– Arlington, TX Work on
MA 1985-1986 incomplete Archives and
Records Management 12 hours with 3.5 GPA Work done at
University of Texas – Arlington, TX Certification
Paralegal Studies-- ABA Approved March 2003 Denver Career
College – Denver, CO CERTIFICATIONS / Training APICS Training Materials and
Supply Chain Management Master Planning of
Resources, Detailed Scheduling and Planning Execution Control of
Operations Strategic Management of Resources |
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Languages: |
Languages |
Proficiency Level |
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English |
Fluent |
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