Crystal Johnson is seeking a procurement position where she can utilize her skills in project management, communication, and organization. She has over 15 years of experience in procurement and project coordination roles for oilfield equipment companies. Her experience includes purchasing parts and materials, coordinating vendors, resolving issues, and ensuring timely delivery of projects. She is proficient in SAP, Microsoft Office, and other procurement software.

1. Crystal Johnson
5510 Deer Timbers Trail  Humble, TX 77346  (713) 806-4849  crains82@yahoo.com
Objective ______________________________________________________________________
Procurement position allowing for demonstration of organization, project quality and delivery coordination,
communication, and project management skills proven by successful experience.
Profile ________________________________________________________________________
Motivated, personable business professional with industry experience. Talent for quickly mastering technology.
Diplomatic and tactful with professionals and non-professionals at all levels. Accustomed to handling sensitive,
confidential records. Demonstrated history of producing accurate and timely reports meeting stringent
procurement demands.
Flexible and versatile – able to maintain a sense of humorunder pressure. Poised and competent with
demonstrated ability to easily transcend cultural differences. Thrive in deadline-driven environments. Excellent
team-building skills.
Skills Summary _________________________________________________________________
 Project Planning
 Project Part Coordination
 Written Correspondence
 Communication Skills
 SAP Legacy/Optimus
 Vendor Maintenance
 Scheduling
 Purchasing
 Microsoft Office
 Project Cost Acctg.
 Project Rcvg. Operations
 Process Presentations
Professional Experience __________________________________________________________
ONESUBSEA ( SLB SUBSEA DIV) R&D ENG. BUYER III 12/2015 – CURRENT
 Responsible for quoting, procuring, and maintaining purchase orders from creation to Project Test
Completion. Tasks including: project cost accounting maintenance, organizing, coordinating, and assisting in
project part QA processes and shipping and receiving processes; maintaining and processing all vendor
documentation for Project R&D parts through R&D facility; facilitiating delivery of project parts to correct
locations and notifying engineers of any and all correspondence of the parts movement and issues such as
NCR’s, delayed delivery notifications, specification issues within the project parts, and any issues that arise
within the flow of materials for each project. Full Knowledge of complete procurement process including
requisition creation , add on order creation, changes, and maintenance.
 Coordination correspondence with engineers and vendors to troubleshoot and resolve issues with parts,
delivery, or cost.
 Responsible for processing PO’s for Subsea, Drilling, Surface, V&M, Wellhead, and Connectors Research and
Development for raw materials, tools, subcon services and parts, welding and fabrication parts and services,
turnkey machining parts, and commericial parts. Processed purchasing orders for R&D Technology, Camshale,
Gate Valve, Drilling, Singapore, Longford, and Surface R&D.
 All Procurement transactions performed within SAP Legacy and Optimus (Dual Role) through OSS R&D
Facility and drop ship facilities designated.
 Perform inventory analysis, supply/demand analysis and reconciliation, and/or manufacturing scheduling in
materials planning, scheduling, project control or procurement. A complete understanding of Engineering and
manufacturing bills of materials and drawings, BOM structures, and supply/demand information related to
sales order (independent), add on orders, and work order demands.
 MRBR Vendor Invoicing Analysis and resolution processing for all assigned invoices per purchasing group
within Legacy and Optimus.
 Maintaining communications with vendors on growing future capabilities, open capacity, and lead times to
decrease time to manufacture. Consistent collaboration with other Cameron facilities to inhouse machine and
weld to decrease lead time and cost per project parts.
 Understand system shortage reports and accurately ascertain critical path issues preventing make-parts rfom
being assembled per Project testing schedules (test plans and project coordination).

2. Crystal Johnson
5510 Deer Timbers Trail  Humble, TX 77346  (713) 806-4849  crains82@yahoo.com
Page 2
CAMERON (SLB SURFACE DIV) R&D ENG. BUYER II 06/2014 – 12/2015
 Responsible for quoting, procuring, and maintaining purchase orders from creation to Project Test
Completion. Tasks including: project cost accounting maintenance, organizing, coordinating, and assisting in
project part QA processes and shipping and receiving processes; maintaining and processing all vendor
documentation for Project R&D parts through Waller facility; facilitiating delivery of project parts to correct
locations and notifying engineers of any and all correspondence of the parts movement and issues such as
NCR’s, delayed delivery notifications, specification issues within the project parts, and any issues that arise
within the flow of materials for each project. Full Knowledge of complete procurement process including
requisition creation and maintance.
 Coordination correspondence with engineers and vendors to troubleshoot and resolve issues with parts,
delivery, or cost.
 Responsible for processing PO’s for Surface Research and Development for raw materials, tools, subcon
services and parts, welding and fabrication parts and services, turnkey machining parts, and commericial parts.
Processed purchasing orders for Surface Technology, Camshale, Gate Valve, Drilling, Singapore, Longford,
and Surface R&D.
 All Procurement transactions performed within SAP Legacy and Optimus (Dual Role) through OSS R&D
Facility and Cameron Waller Facility.
 Perform inventory analysis, supply/demand analysis and reconciliation, and/or manufacturing scheduling in
materials planning, scheduling, project control or procurement. A complete understanding of Engineering and
manufacturing bills of materials and drawings, BOM structures, and supply/demand information related to
sales order (independent), add on orders, and work order demands.
 MRBR Vendor Invoicing Analysis and resolution processing for all assigned invoices per purchasing group
within Legacy and Optimus.
 Maintaining communications with vendors on growing future capabilities, open capacity, and lead times to
decrease time to manufacture. Consistent collaboration with other Cameron facilities such as Waller and OKC
to inhouse machine and weld to decrease lead time and cost per project parts.
 Understand system shortage reports and accurately ascertain critical path issues preventing make-parts rfom
being assembled per Project testing schedules (test plans and project coordination).
FEDEX FREIGHT OS&D CLERK/CUSTOMER SVC. 05/2010 – 09/2010
 Processed and managed shortages for Hobby Terminal (including investigating and locating shortages and
documenting efforts).
 Professional correspondence to customers and vendors.
 Provided customer service for pick-up freight requests and documented overage/shortage/damage reports
from customers and drivers.
FMC TECHNOLOGIES BUYER/PLANNER II 11/2006 – 01/2008
 Responsible for obtaining goods and services as assigned (including raw materials, tools, subcon services,
inventory tree parts, Manifold and tie in system parts, Welding and Fabrication, Turnkey machining and
subcon), and ensuring that quality, cost effective products are delivered in a timely manner.
 Plans, schedules, monitors, executes and controls key support functions, manufacturing sources and suppliers
to meet scheduled shipments in a quality and cost effective manner.
 Applying fundamental concepts, practices and procedures in purchasing or materials management. Basic
understanding of machining and manufacturing processes and familiar with steel products. Monitors and
schedules the flow of materials, components, assemblies or inventory within the plant. Performs detailed
inventory analyses and addresses problems in an effort to keep system data accuracy high, excess inventory
minimized, and manufacturing plans on schedule.
 Perform inventory analysis, supply/demand analysis and reconciliation, and/or manufacturing scheduling in
materials planning, scheduling, production control or procurement. A complete understanding of Engineering
and manufacturing bills of materials and drawings, BOM structures, and supply/demand information related to
sales order (independent) demands.
 Understand system shortage reports and accurately ascertain critical path issues preventing make-parts from
being manufactured. APO / MRP experience.

3. Crystal Johnson
5510 Deer Timbers Trail  Humble, TX 77346  (713) 806-4849  crains82@yahoo.com
Page 3
FMC TECHNOLOGIES BUYER I/EXPEDITOR (PROSTAFF) 11/2005 – 11/2006
 Developed and managed purchase orders as assigned for sub-contract services, and insured that cost effective
services were delivered in a timely manner. Trained in Subsea 101.
 Monitor, execute, and manage sub-contract service requirements.
 Maintaining demand for service from suppliers to meet scheduled date in a time-effective manner. Maintained
and verified vendor invoices for services provided.
 Sources and schedules services from approved supplier list.
 Identifying and assisting in qualifying subcontract suppliers to procurement with the approved documentation.
Confirming Completion of Services provided for every project. Assisted with the implementation of new
procedures involving more efficient management of sub-contract service PO’s.
MAXPRO SOUTH INC. BUYER I/EXPEDITOR/INSIDE SALES 05/2003 – 10/2005
 Purchased Instrumentation / Installation Materials (Pressure & Temperature Instrumentation) vendors
including Wika, Ashcroft, McDaniels, Hoke Valves, Butech, Autoclave, HIP, Maximator, Haskel, Parker and
etc. Worked with a wide range of instrumentation materials from gauges to valves to transmitters and etc.
Purchased and sold high pressure equipment (tubing, valves, gauges, and etc) up to 300,00psi.
 Inside Sales of Oilfield and Fluid Power Products.
 Maintained Daily assessments for materials to be purchased for customer orders and stock.
 Expediting past due orders from vendors and updating delivery status to customers.
Education _____________________________________________________________________
NORTH SHORE SENIOR HIGH – Houston, TX Diploma, 2000
2012 – 2014 SAN JACINTO COMMUNITY COLLEGE – Houston, TX
Software: UPS Online Worldship, Quickbooks, Peachtree Accounting and Distribution, Microsoft Word, Microsoft
Access, Microsoft Excel, Powerpoint, Project, and Money, SAP Legacy and Optimus, SRM, I-Man Queries, MAN-
MAN, APO Demand, RVS Software