PURCHASER PRODUCTION COORDINATOR Professional Profile Productive, quality oriented professional eager contribute comprehensive skills toward actively supporting progressive organization key team member. Featured Skills x Expedite AOG Logistics x Customer Service x Finance Accounting x Sales x Purchasing x Inventory Control x Stores Warehouse x Management x Shipping x Receiving x Bookkeeping Ability act independently determine methods procedures new assignments. Ability respond consistently high degree initiative resolve issues complex problems may arise. Ability maintain positive company image brand. Ability perform work accurately thoroughly. Efficient organization time-management skills. Ability prioritize tasks meet deadlines. A courteous professional demeanor. Strong negotiation skills Ability work well pressure Intermediate advanced computer skills. Proficient MS Office suite work-related software. Additional Comments I working Aviation industry 12 years bring total 15 years experience makes well-seasoned professional. I bring experience working commercial, military, charter, prototype aircraft. I experienced knowledgeable Boeing, Airbus, Bombardier, Dornier, Lockheed proven versatile working various aircraft makes customers. Experience January 2011 Current Company Name City State Purchaser Production Coordinator My journey Flightstar began production coordinating, I responsible interfacing leads, project managers, customer representatives regarding aircraft documentation, parts status, problems may affect delivery schedule. In position I responsible aircraft paperwork work cards maintenance visits. I worked one one purchasing ensure proper communication parts could affect aircraft delivery help expedite parts necessary. When services required either house items sent kind testing repair, I would provide complete accurate paperwork purchasing. Daily reporting parts statuses, man hours, aircraft schedule daily task. Being coordinator first already experience purchasing made transition buyer smooth since I could work closely coordinators us able support one another better part status updates paperwork issues. Like coordinators I interface leads, project managers, customer representatives. In addition I communicate various departments FAS accounting make sure material paid billed accurately well quality make sure parts purchase standard come approved source. Being sides fence I know see coordinators spend time corresponding different areas job buyers spend time parts themselves. Purchasers responsible every part purchased requested Have sole responsibility resolving materials needed. I purchase parts also validate paperwork trace acceptable legal. If isn't, resolve rejected parts means returns credits. Buyers responsible expediting orders making sure received needed. We report information coordinators project managers necessary. Outside vendor interaction big part purchasing form business relationships effectively perform duties. In addition I responsible meeting standards performance metrics within company make functioning industry standard rise competition. Purchasing also responsible cost savings engaging supplier contracts rebate programs. These savings course benefits everyone company. Purchasers point contact FAS, suppliers, customers regarding materials effective communication reporting key position. February 2009 December 2010 Company Name City State Purchasing Clerk Material Specialist Working Vision Airlines included lot different responsibilities. Not I responsible quoting purchasing materials Aircraft Stock, also included Stores Warehouse, Shipping, Receiving responsibilities. Being smaller Airline I work closely Executive staff well owners company themselves. After receiving Material Order Request, I would acquire necessary quotes find best price lead time available. If needed, get approval proceed order. Coordinate expedite shipping payment process get material needs timely manner. I would match invoice purchase orders track shipments assure arrival. Upon receipt material, I would verify proper certification material, receive system, label required. Once material ready used, issue system assure records correct. All required constant tracking using Excel, Word, Adobe. I kept records transactions whether materials needing ordered, Purchase Orders themselves, Invoices needing paid, items already received. As well certifications information requested maintenance. If item needed shipped I responsible proper packaging, handling, traceability done professional manner. As part AOG team I would called time locate facilitate material urgent requirement may be. This involved key information acquire material coordinate proper logistics necessary. Also valued member material group I represented Airline maintenance facilities properly manage material ordered used Aircraft. February 2005 January 2009 Company Name City State Purchasing Agent Material Expeditor I started working Material Expeditor required work closely Purchasing, Maintenance, Airline. Being Expeditor responsibilities could change day day depending required me. I provided daily reports expedited material needed keep production process flowing efficiently. This meant coordinating order shipment process, well actual delivery material. My responsibility Purchasing Agent find price availability material needed order track prompt shipment. This requires deal directly vendors develop relationships future business. I also retrieve paperwork required, retrieving certification, submit signatures necessary, expedite material timely fashion. Once I received material I facilitate expedite flow materials various departments. I worked many different Airline companies well Military, high demanding standards meet. With job two days same, constant change challenging obstacles. In addition Buyer Expeditor, I responsible spare Sales sister contract companies. This required technique verifying stock, quoting material, ensuring proper certification, shipping. Between three job functions I constantly providing coordinating AOG orders support. Clientlogic (DELL). Education 1/2010 Transportation Dangerous Goods Development Group Training Certificate 8/2009 Vision Airlines Maintenance Indoctrination Course Training Certificate 8/2009 Vision Airlines Reduced Vertical Separation Minimum Training Certificate (RVSM) 8/2008 Lake City Test Basic Education (TABE) Community College Form 9, Level A, Score 12.9 12/2005 Federal Aviation Certificate Training "Gold Award" Administration Maintenance Technicians Awards Program 5/2001 State Florida High School Diploma Department Education Skills accounting, Adobe, Basic, benefits, contracts, delivery, DELL, documentation, fashion, legal, logistics, materials, Excel, Word, packaging, Purchasing, quality, Receiving, reporting, requirement, Sales, Shipping, Transportation, Vision Additional Information Business reference known 9 years. Linkedin Profile www.linkedin.com/in/johnchriskey