Angelee Amora
Brampton,ON
Summary
Multi-faceted professional with an extensive experience in Supply Chain And Procurement Management, pursuing a dynamic organization that offers professional challenges, career advancement and work-life balance. And to be able to utilize my knowledge and skills which positively impact organizational goals and objectives.
Overview
15
15
years of professional experience
Work History
Strategic Sourcing Analyst
GIVE & GO PREPARED FOODS CORP (Division Of Mondelez International)
07.2018 - 01.2023
- Support the Procurement/ Sourcing Team, in the development of the local sourcing strategy for the portfolio managed through detailed analysis of historical & current spend data, combined with sourcing and research of new suppliers
- Maintain open communication and focal point of information with stakeholders and suppliers in support of eleven facilities in Canada and United States
- Prepare and conduct RFQ's and RFP's both overseas and domestic
- Identify and execute negotiation and cost savings initiatives for new raw materials
- Identify and execute value analysis and vendor transfer savings opportunities as a cross-functional effort to deliver cost reduction targets and optimize other performance measures such as on-time delivery & lead time on purchased goods and services, without jeopardizing quality, flexibility, and supply continuity
- Update monthly contract balance of both non-commodity and commodity-based materials to ensure accuracy and continuous flow of contracts in Coupa and ERP systems
- Maintain purchasing files, vendor record, and item information
- Monitor Pricing Dashboard for non-commodities, commodities, Dairy and Eggs items on monthly/ weekly basis against current market indexes and Canadian Dairy Commission
- Tracking cost savings initiatives and providing monthly status reports vs objective targets and reviewing and ensuring accuracy of price list and upload to ERP system
- Work closely with Finance on monthly PPV reports, invoicing issues, and adjustments
- Obtain initial required documents and sample requests in approval process of new materials for product innovation, in support with Quality Assurance, Product Development, and Regulatory Affair
- Stay up to date and continue to support Planning/Demand Team, Supply Chain and Operations, in all facilities, on availability of materials, logistics and services needed to fill demands, alleviating supply and production delays
- Stay up to date and continue to support Quality Assurance, Supply Chain and Regulatory Affair to troubleshoot and resolve problems with non-conformance items
Buyer/ Material Planner
VENTURA FOODS CANADA LLC
08.2016 - 07.2018
- Based on production schedule and inventory on hand, calculate material requirements to ensure continuous on time packaging availability for production
- Prepare purchase orders and send copies to suppliers
- Follow-up of purchase orders, verify accuracy and update system as needed
- Schedule material pick-up with 3rd party Logistics
- Schedule shipments of inbound materials in Shipping Calendar
- Manage short lead time materials and short shelf-life materials efficiently
- Regularly update warehouse about expected shipments and quantities
- Respond to supplier inquiries about order status, changes, or cancellations
- Contact suppliers to schedule/expedite deliveries, resolve shortages, missed or late deliveries, and other problems
- Communicate with production team and scheduler about material shortage or delays
- Prepare, maintain, and review purchasing files, reports, and price lists
- Check shipments when arrive to ensure orders have been filled correctly and those goods meet specifications
- Involved in annual and ad hoc inventory counts
- Maintain item main list accuracy
- Collect all necessary data for new incoming materials
- Perform department duties and other duties as needed
Purchasing/ Inventory Coordinator
DEL'S PASTRY LTD
02.2014 - 08.2016
- Monitor and ensure availability of materials and supplies daily
- Process purchase orders based on sales orders and production activities, both international and domestic suppliers
- Establish purchasing analysis and forecast to all suppliers
- Maintain purchasing files, reports, contracts, and current price lists
- Ensure all suppliers comply with policies and procedures based on SQF standard
- Discuss and resolve any issues such as defects on purchased materials, shipment delays to determine source of conflict and support corrective action with Vendors
- Certify all delivery receipts and packing slips as per purchase orders accordingly, prior to submission to Account Payable Department for payment processing
- Conduct quality control on raw materials, components, and operating supplies
- Develop appropriate inventory levels of stocks in SAP inventory system
- Reconcile physical count against SAP inventory and investigate all count discrepancies
- Validate and process NCR's and RGA's prior from disposing or returning defective products from various suppliers
- Account for and disposed of all outdated stock on quarterly basis
- Support VP of Operations to source raw materials, components and operating supplies, ensuring quality, competitive pricing, and feasible lead times to meet company requirements and SQF standards
- Process daily Production orders and Waste Reports in SAP
- Prepare and maintain monthly spreadsheet for Packaging and Shipping finished goods inventory
- Perform various administrative and clerical duties
Import/Export Logistics Coordinator
BLANCO CANADA INC
11.2010 - 02.2014
- Maintain SAP bar coding table, scanning entries and other MRP related system maintenance
- Prepare all relevant shipping documents for all products bound for domestic and international shipments
- Arrange with approved trucking companies and freight forwarders all delivery schedule of products for export and import customers
- Confirm with Lead Hand, Shipping and Receiving all shipping schedules for all shipments and inter-plant transfers
- Monitor company's stock levels and arranged all distribution of products within offsite warehouse, CSW and CMP
- Monitor and resolve all incidences of COGI errors and forward to the Manager any issues that were not resolved using standard processes
- Maintain SAP data on STO and Sales order schedules, downloading of forecast data to EXCEL and updating of MRP forecast for SCAN
- Support Logistics Supervisor on production planning, tool changes and Moldings/Router scoreboards as per forecast and customer demands
- Respond to calls from Dispatchers and Transport companies in professional manner
- Support company's 6s and continuous improvement program
Production Coordinator
CONTRACT SUPPLY LTD
10.2009 - 11.2010
- Create job acknowledgments, quotations, invoices and purchase orders for customers and established priorities for each specific order
- Process custom documents for Local and International shipments
- Issue and verify invoices and purchase orders for supplies
- Process and reviewed master production schedule according to work order specifications, established priorities, and availability or capability of workers, parts, material, machines, and equipment
- Receive and return telephone calls and messages from clients and suppliers
- Coordinate and set schedules for the flow of work within/between departments of manufacturing plants to expedite production
- Confer with department supervisors to determine progress of work and provide information on changes in processing methods
- Maintain inventory of materials and parts needed to complete production
- Efficiently performed clerical tasks such as filing, coding, data entry, customer service and various correspondence
Production Control Clerk
RR DONNELLEY
03.2007 - 03.2009
- Responsible for taking minutes of daily Business/Production meetings
- Issue all invoices and purchase orders for supplies
- Process and verify order entries of clients
- Conduct market research for products enhancements that yield sales increase
- Prepare and compile documentation related to production sequences, machine maintenance, and repair orders
- Enter and efficiently track information into Production Database including volume produced, consumption of raw materials, and quality control measures
- Prepare and maintain individual agency-tracking spreadsheets
- Monitor Full time and Temporary daily labour hours
- Place and arrange orders for Temporary Employees from chartered agencies
- Prepare various weekly and month end reports
- Arrange any meetings with clients, suppliers and chartered agencies
- Efficiently perform clerical tasks; answered and directed calls
Education
Certificate - Purchasing Fundamentals
- Continuing Education
Associate of Applied Science - Architectural Designs And Professional CAD
Bachelor of Science - Architecture
Skills
- Critical Thinking, detailed-oriented in problem-solving and planning
- Proficient in SAP, Logic, Visual, Navision, MS Office, Coupa, Electronic Mail and Internet browser
- Time Management & Multitasking Skills
- Eager & Willing to Add to their Knowledge-Based Skills
- Interpersonal Communication Skills
- Supplier Performance Management
- Supply and Demand Requirements
- Global Sourcing and Strategic Business Relation
- Food Safety Regulations
- Raw Material Purchasing
- Transition Plans
- Forecasting and Market Analysis
- Quality Standards
Reference
REFERENCE UPON REQUEST
Timeline
Strategic Sourcing Analyst - GIVE & GO PREPARED FOODS CORP (Division Of Mondelez International)
07.2018 - 01.2023
Buyer/ Material Planner - VENTURA FOODS CANADA LLC
08.2016 - 07.2018
Purchasing/ Inventory Coordinator - DEL'S PASTRY LTD
02.2014 - 08.2016
Import/Export Logistics Coordinator - BLANCO CANADA INC
11.2010 - 02.2014
Production Coordinator - CONTRACT SUPPLY LTD
10.2009 - 11.2010
Production Control Clerk - RR DONNELLEY
03.2007 - 03.2009
UNIVERSITY OF WATERLOO - Certificate, Purchasing Fundamentals
HUMBER COLLEGE - Associate of Applied Science, Architectural Designs And Professional CAD
CEBU INSTITUTE TECHNOLOGY UNIVERSITY - Bachelor of Science, Architecture
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