1. THOMAS DEVER
Katy, TX 77449 | (832) 732-2835
tedever22803@yahoo.com
PROFESSIONAL BUYER& EXPEDITOR
Large Scale and Project Purchasing | Industrial, Production &Government
Goal oriented and efficient Senior Purchasing Professional with 12 years of accomplishment ensuring comprehensive,
accurate and quality procurement and expediting support for diverse medium to large scale operations and project goals.
Recognized and respected by leadership and colleagues for combining solid industry, management, problem solving and
cost control expertise to deliver cost effective purchasing solutions in raw materials, mechanical equipment, technical
services and inventory management. Exceptional ability to plan, organize and execute multiple tasks simultaneously to
effectively meet deadlines within strict timeline and budget requirements. Dedicated and interactive team leader who
motivatesoptimal team performance, promote vendor relations and seamless collaboration across all professional levels
and roles.
Computer & Technical Summary: Microsoft Office Suite, EProcurement, SAP, RFX, SurbanesOxly Auditor, SO 9001
Auditor, Max Inventory, Just in Time Inventory Control, Purchase Plus, JOBMAN, QuickBase, Lotus Notes, JDE One
World Expediting Module
P RO FE S S IO N AL E X P E RIE N CE
SENIOR BUYER & EXPEDITOR, DOW CHEMICAL, HOUSTON, TX, 2013 - 2016
Expedite purchasing and delivery of materials and services including heat exchangers, pressure vessels, power generation, electrical
control rooms, construction equipment, water tanks, skid mounted pumps and general bulk construction supplies including piping,
electrical and instrumentation equipment.
Key Accomplishments & Contributions
 Ensure accurate documentation and purchase order processing by working directly with buyers, engineers,
project managers and vendors to confirm requests, correct discrepancies before executing as well as follow up
with supplier for status and additional correction needs.
 Bridge buyer to seller communication gaps by establishing and maintaining adherence to communication
protocols from purchase order initiation through post-delivery.
 Reconcile invoice discrepancies, deliver accurate project cost reports and ensure proper receipt of project
materials as primary liaison between project controls, home office and project site teams.
EXPEDITOR, CHICAGO BRIDGE & IRON, HOUSTON, TX, 2012 - 2013
Ensure all project service, material and timeline objectives are met by expediting delivery of raw materials, heat exchangers, pressure
vessels, power generation, electrical control rooms, construction equipment, water tanks, skid mounted pumps and general bulk
construction suppliesacross multiple project sites and remote locations.
Key Accomplishments & Contributions
 Process and expedite supplier documentation and confirm correct buyer information in accordance with the
company SDL/SDRL specifications from the suppliers.
 Validate supplier timely and accurate delivery through periodic onsite shop and received materials inspection.
 Assisted with closing purchase ordersandreconciling supplier invoices.
 Liaised with buyers and engineers to ensure accurate documentation prior to executing purchase orders.
 Purchase Orders & Bid Request
 Budget Tracking & Cost Control
 Procurement & Global Sourcing
 Multiple & Remote Locations
 Logistics & Delivery
 Quality Control &Compliance
 Vendor Research & Management
 Contract Negotiation & Close
 Leadership & Training
 Customer Service& Relations
 Cross Functional Collaboration
 Problem & Conflict Resolution

2. THOMAS DEVER
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SENIOR BUYER, KELLOGG BROWN & ROOT, HOUSTON, TX, 2007 - 2012
Drove and maintained efficient and cost-effective purchasing with 100% quality and delivery results. Responsible for all inventory
control and customer requirements for raw materials, equipment, tools, parts and supplies.
Key Accomplishments & Contributions
 Developed, trained and mentored team of 20 buyers on purchasing processes, requirement and regulations.
 Researched and connected with vendors on comprehensive product and service information to determine
appropriate procurement methods.
 Reviewed bid proposals and negotiated contracts with attention to budgetary limitations and scope of authority.
 Identified and resolved defective or unacceptable goods or services in collaboration with quality control
personnel, users, vendors and stakeholders.
BUYER, KELLOGG BROWN & ROOT
Supported LOGCAP III with purchase of materials and services. Evaluated bids, issued purchase orders for materials and services,
including prefabricated living containers, power generation, equipment, water tanks, skid mounted pumps and general bulk
construction supplies.
Key Accomplishments & Contributions
 Corrected procurement and delivery issues and discrepancies, implemented corrective actions.
 Collaborated with team, stakeholders and vendors on research, introduction and negotiation of cost effective
process improvements or purchasing solutions without sacrificing operational quality and timeline objectives.
ADDITIONAL ROLES WITH KELLOGG BROWN & ROOT
Expediting Supervisor, 2005 – 2006
Supervised expediting team to drive productive and efficient balancing of workload. Maintained expediting reports. Assisted buyers
with blue-print and mechanical drawing interpretations to confirm proper receipt of equipment and materials.
Senior Expeditor, 2004 – 2005
Streamlined purchasing and inventory with development and implementation of job and warehouse department specific expediting
procedures. Maintained expeditor logs and reports, vendor performance reports, delivery coordination to multiple locations and
assisted buyers with equipment and material technical evaluations.
Warehouse Receiving Department Specialist, 2003 – 2004
Responsible inventory and material control of construction supplies, equipment, materials and power generation equipment for large
warehouse operations. Drove accurate accounting and control of inventory in collaboration with warehouse personnel, expeditors,
buyers and subcontract administrators.
ADDITIONAL PURCHASING &TECHNICAL ROLES (Prior to 2003)
Procurement & Expeditor, ASEP, Houston, TX, 1999 – 2003
Served as primary purchasing agent for purchase of tools and supplies for equipment maintenance section.
Warehouse Lead, JE Merit, Houston, TX, 1998 – 1999
Responsible for successful execution of all warehouse operations including materials management, inventory control, material receipt,
distribution and delivery.
Sheet Metal Mechanic III, Western Atlas, Houston, TX, 1995 – 1998
Responsible for operating and maintaining punch press including tool and supply inventory to expedite raw materials for fabrication
of oil field service equipment.
E D UCAT IO N & CRE D E N T IAL S
Industry Certifications, Texas State College, Waco, TX; Operations Specialist, US Navy
License & Certification
Cost Control & Reduction: Material Requisition Process, Competitive Bidding Process
Subcontracting: File Audit Readiness, Contract Negotiation
Document Control: Lease vs. Purchase, Export Compliance
Market Research & Solicitation: Price Analysis, Source Selection, Single / Sole Sourcing