MICHELLE BAILEY MCCOY

• Act as primary technical contact during shift to identify and resolve supplier/vendor issues
• Manage purchase orders to support all raw material needs
• Assist in verifying vendor eligibility for progress and contractual payments
• Perform reconciliations with vendors
• Coordinate and work directly with vendors to identify raw materials issues and to expedite purchase orders to support production schedules
• Monitor customer service performance
• Ensure issues with suppliers are elevated consistent with Corporate policies .Production Control Analyst to Supplier; no resolution = Materials Manager to Supplier; no resolution = Materials Manager to Corporate Purchasing.
• Maintain constant coordination/partnership with category managers to ensure suppliers have up to date and accurate raw material forecasts
• Provide analytical and problem solving oversight to mitigate risks associated with continuity of supply
• Work closely with supply chain and procurement to ensure inventory levels and network lead times are maintained
• Develop and staff weekly/monthly/quarterly review and analysis as required by Corporate policy
• Establish safety stock levels based on product life cycle
• Troubleshoot and resolve issues with SAP; Responsible for updates to plant SAP material records (lot size, safety stocks, reorder points, lead times, etc.)
• Develop and staff monthly procurement reports to allow for tracking of PO Variances, costs, etc
• Lead Root Cause Analysis of inventory stock outs and vendor late orders

• Responsible for developing requirements for and procurement of steel requirements for entire plant
• Perform Capacity (CM02) planning for Core Steel
• Responsible for developing requirements for and procurement of packaging materials for entire plant
• Manage material planning process for major product lines at Steelcase Corporation--the leader in the office furniture industry
• Work closely with production management and suppliers to ensure material floor supports the master production schedule
• Develop and support production, purchasing, and inventory plans in support of Corporate metrics
• Analyze, maintain and execute plant materials requirements from MRP
• Review requisitions to ensure product description accuracy and converting requisitions to Planned Orders through SAP; Maintain database integrity
• Process Stock/Requirements/Procurement Reports through SAP
• Perform product reconciliation with suppliers/vendors
• Monitor and verify vendor performance/progress with terms and conditions of contract to permit continued contract payments
• Contacts buying activities/vendors to resolve discrepancies
• Assist in the close-out of contracts with vendors
• Review internal delivery schedules and prepare anticipated delay/expedite reports and production plan recovery schedules as necessary
• Participate in product line/facility inventories
• Meets/coordinates with requirements/procurement personnel to resolve product delivery and warranty issues; Work with quality, engineering, and production members to address quality related issues
• Process Manual Purchase Orders through SAP; Make changes to Purchase Orders through SAP
• Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results
• Prepare and maintain relevant reports pertaining to demand planning process
• Analyze daily SAP information and reports from MRP data

GPA: 3.36

• Originate mortgage loans through solicitation of builder/developers, real estate brokers/agents by selling the advantages of the Company
• Maintain compliance with all applicable laws and regulations for compliance audits
• Perform and document complete interview with applicants while obtaining and providing all required documentation as applicable to the loan process
• Complete tracking information and build data base within Mortgage Builder
• Implement Quality Assurance Program

• Counter Lead responsible for achieving counter sales and credit goals using budgeting systems
• Coach and develop effective counter team through delegation, organization, planning, and follow-up
• Organized events to market products to customers and led team to achieve project goals
• Adhere to shortage control and compliance procedures through problem solving

• Involved in the marketing, counseling, and contract negotiation for both residential and commercial properties
• Perform home and property inspections; develop property inventories

• Professionally managed confidential information
• Processed and reviewed expense reports
• Oversaw daily operations activities including mail, faxes, copying, filing and miscellaneous administrative work

• Reviewed/Approved Purchase Orders for inventory/product supply
• Worked with Product Development in support of special customer requirements
• Assisted in implementation of automated RF inventory system
• Managed and assisted RF system programming improvements
• Created and implemented RF based cycle count program
• Coordinated facility relocation activities
• Expedited past due vendor orders
• Reviewed, monitored, and maintained purchasing parameters to insure highest service levels and inventory turn goals through analysis of critical and long lead-time products
• Assisted the Purchasing Manager to identify and resolve root causes of inventory errors