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Buy boat operator skills for your resume and career
15 buy boat operator skills for your resume and career
1. Purchase Orders
- Placed development purchase orders utilizing JDE Edwards to support customer requirements.
- Validated requisitions for accuracy before being processed into Purchase Orders.
2. MRP
MRP is an abbreviation of Material Requirements Planning and refers to the control system which is implemented in the planning and management of the activities related to manufacturing. Through MRP, manufacturers can easily schedule the production and it can also be used for inventory. MRP systems are mostly software-based but the process can also be carried out manually.
- Work with MRP file to track raw materials.
- Promoted from initial role as Administrative Assistant within Purchasing department and tasked with procuring material from MRP order recommendations.
3. Continuous Improvement
Continuous improvement is an ongoing process of improvement of products, services, and processes with the help of innovative ideas. It is an organized approach that helps an organization to find its weaknesses and improve them.
- Developed Purchasing processes for new production lines, verified implementation of procedures and record results regarding performance for continuous improvement efforts.
- Based off of the analysis, prepared cost savings sheets and continuous improvement metrics to the processes.
4. BOM
BOM stands for a bill of materials in design drafting. This list outlines the raw materials, instructions, and components required to manufacture or construct a product or service.
- Worked independently in creating BOM and production database to support business decision-making.
- Forecast certain material requirements utilizing Bills-of-Materials (BOM).
5. Logistics
Logistics is a complete organization and implementation of a problem. Logistics are often considered in a complex business operation, as some works need detailed plannings. Logistics are also used in military action.
- Deliver bids for approval and creation of logistics planning.
- Collaborated with superintendent/project manager regarding logistics.
6. Supplier Performance
Supplier performance refers to practices aimed at optimizing a supplier's performance and capabilities.
- Record and report on supplier performance metrics.
- Developed and coordinated strategic and tactical goals, communication with supplier executives and internal management, and ownership of supplier performance.
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- Completed purchase order process; reviewed overstock reports, open orders and expedite reports.
- Expedite deliveries and where necessary, get approval when required.
8. ERP
Enterprise Resource Planning (ERP) is computer software used by major corporations and organizations for conducting their management and accounting tasks efficiently. ERP systems bind different business processes with each other allowing smoother flow of data between them resulting in swift project assessment and completion.
- Increased accuracy of material costing data by developing cost model database using ERP system and data collected from global operations.
- Make daily purchases based on requisitions from multiple locations analyzing the quality specification and delivery requirements using ERP system.
9. Cost Savings
- Conducted cost savings analysis of importation of goods into Jamaica and shipping alternatives into Latin America.
- Assisted DC Management on creating a new catalog label that provided an annual cost savings of $5,000-$10,000.
10. Commodities
- Performed cost analysis and volume planning for assigned commodities.
- Reallocated $7.0 million direct/indirect procurement on commodities.
11. Part Numbers
Part Numbers are special sets and strings of numbers used to identify and label parts. There is no one specific kind or set of parts for which this is used and the term can be found in various industries and used for various parts. Most often, a part number is only used to refer to one part and product within one company or organization. Part numbers, also, tend to inadvertently describe the item's purposes and physical features, too, through an organized code of sorts.
- Controlled, managed and reviewed up to 100 part numbers for purchase against forecast, stock, sold and lead times.
- Coordinated purchase of soft-side machining operations for 91 part numbers across 9 suppliers.
12. Lean Manufacturing
- Implemented Lean Manufacturing by participating in Kaizen events.
- Experience with Lean Manufacturing, Kanban and MRP.
13. On-Time Delivery
On-Time Delivery, or OTD, is a metric that measures the rate at which finished goods and deliveries are completed on time. This rate is measured by the overall number of units shipped within a specified time frame agreed upon by the consumer and supplier. On-Time Delivery allows suppliers' compliance with delivery deadlines, and hence their consistency, to be assessed using a continuous and collaborative development approach.
- Maintained daily vendor and supplier communications to ensure on-time delivery and availability of material and services.
- Have an understanding of and consistently exceed customer expectations for on-time delivery of materials.
14. MRO
- Reduced MRO spending by more than $30K through development of VMI program, negotiating favorable pricing, and consolidating vendors.
- Supported fifteen departments with fast turnaround in the purchase of MRO supplies for the manufacture of metal and rubber seals.
15. Invoice Issues
- Fixed delivery and invoice issues by working with A/P, internal customers, and supplier to reach resolution.
- Team player in supporting supply chain such as quality issues, contract changes and invoice issues.
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List of buy boat operator skills to add to your resume
The most important skills for a buy boat operator resume and required skills for a buy boat operator to have include:
- Purchase Orders
- MRP
- Continuous Improvement
- BOM
- Logistics
- Supplier Performance
- Expedite
- ERP
- Cost Savings
- Commodities
- Part Numbers
- Lean Manufacturing
- On-Time Delivery
- MRO
- Invoice Issues
- Supplier Quality
- Inventory Control
- Strategic Sourcing
- ISO
- Commodity Strategy
- RFP
- RFQ
- OEM
- Sigma
- Payment Terms
- Supplier Relationships
- Procurement Process
- Financial Reports
- Cost Analysis
- PPAP
- JIT
- Spend Analysis
- Material Planning
- Contract Negotiations
- Process Improvement
- Quality Issues
- Capital Equipment
- RAN
- Discount Terms
- Office Equipment
- Credit Card
- Engineering Changes
- QA
Updated January 8, 2025
