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18411 Tall Cypress Dr.
Spring, Texas 77388
832-881-4665
Donna. Jozwiak@yahoo.com
Donna L. Jozwiak
Objective____________________________________________________________________________
“To bring my skills to the company where I can play an integral role in the growth of the company and where I too
can grow, while facing challenges and implementing solutions along the way.”
Experience
{2014 – 2015} [Wyman Gordon, PCC] [Houston, Texas]
EP Raw Material Senior Buyer
 Managed Purchase Orders and RFQ’s of Raw Material (Steel Ingots) to main steel
suppliers daily.
 Managed Planning, Scheduling, and & Inventory (7 million) supplied to the furnace
in the pipe shop using Oracle and Excel to keep operations running 24 hours a day.
 Allocated incoming Ingots by Heat/Bar Codes to specific jobs, and Assigned Serial
numbers in Oracle to organize shop performance.
 Maintained and Organized Bill of Lading’s by truck and railcar using excel to ensure
on time delivery and job due dates.
 Maintained daily cross reference between PO’s and MOD’s checking for any BOM
changes that effected daily customer demands.
 Run Customized Reports with in Oracle to head meeting with the shops, suppliers,
and customers.
 Worked very closely with suppliers on OD, ID, and weight requirements on steel.
{2009-2013} [Exterran Energy Solutions] [Houston, Texas]
Purchasing Specialist/Buyer II (IP SCM)
 Very fluent in Oracle, Microsoft, Customer Service, Invoicing, Organization, & Multi-
Tasking.
 Oracle – PO’s, Requisitions, Invoices (3 Way Match), Markview, Receiving, Sales
Orders, PLM, & Inventory.
 Drive the ISNET World Acct’s with our Suppliers and Contractors.
 Reconcile all invoices for all projects services & material for processing and
payment. Including Progress Payments (Payment Terms) & Credit Memo’s. Using 3
way match in Oracle & Markview.
 Enter PO’s, Change Orders, & Freight for Services & Inventory into Oracle (Parts,
Labor, HSE, Quality, Drawings, Field Tests, T & M, & Commissioning).
 Enter all material PO’s into inventory using Oracle OM Sales Order right, Relieve all
inventory from the system thru Oracle as well.
 Handle all New Supplier Setups (Credit Apps & W9 Forms) & Pre-Qualification
Packages.
 Monthly Reports – Metrics, Open Invoices, Open PO’s, & Discounted Supplier’s…
{2006 – 2009} [Comcast Cable] [Houston, Texas]
Senior Warehouse Receiving/Shipping Clerk
 Keyed orders into Oracle, received inventory for Construction crews
 Managed 5 million in inventory
 Serve Internal & External customers, as well as receiving material
 Warehouse ran very smoothly while I was there, Audits were perfect.
Certifications
 Oracle – Super User (11i)
 Microsoft Office
 ISNET World Trained
 SharePoint Trained

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Donna Jozwiak - 2015 Resume

  • 1. 18411 Tall Cypress Dr. Spring, Texas 77388 832-881-4665 Donna. Jozwiak@yahoo.com Donna L. Jozwiak Objective____________________________________________________________________________ “To bring my skills to the company where I can play an integral role in the growth of the company and where I too can grow, while facing challenges and implementing solutions along the way.” Experience {2014 – 2015} [Wyman Gordon, PCC] [Houston, Texas] EP Raw Material Senior Buyer  Managed Purchase Orders and RFQ’s of Raw Material (Steel Ingots) to main steel suppliers daily.  Managed Planning, Scheduling, and & Inventory (7 million) supplied to the furnace in the pipe shop using Oracle and Excel to keep operations running 24 hours a day.  Allocated incoming Ingots by Heat/Bar Codes to specific jobs, and Assigned Serial numbers in Oracle to organize shop performance.  Maintained and Organized Bill of Lading’s by truck and railcar using excel to ensure on time delivery and job due dates.  Maintained daily cross reference between PO’s and MOD’s checking for any BOM changes that effected daily customer demands.  Run Customized Reports with in Oracle to head meeting with the shops, suppliers, and customers.  Worked very closely with suppliers on OD, ID, and weight requirements on steel. {2009-2013} [Exterran Energy Solutions] [Houston, Texas] Purchasing Specialist/Buyer II (IP SCM)  Very fluent in Oracle, Microsoft, Customer Service, Invoicing, Organization, & Multi- Tasking.  Oracle – PO’s, Requisitions, Invoices (3 Way Match), Markview, Receiving, Sales Orders, PLM, & Inventory.  Drive the ISNET World Acct’s with our Suppliers and Contractors.  Reconcile all invoices for all projects services & material for processing and payment. Including Progress Payments (Payment Terms) & Credit Memo’s. Using 3 way match in Oracle & Markview.  Enter PO’s, Change Orders, & Freight for Services & Inventory into Oracle (Parts, Labor, HSE, Quality, Drawings, Field Tests, T & M, & Commissioning).  Enter all material PO’s into inventory using Oracle OM Sales Order right, Relieve all inventory from the system thru Oracle as well.  Handle all New Supplier Setups (Credit Apps & W9 Forms) & Pre-Qualification Packages.  Monthly Reports – Metrics, Open Invoices, Open PO’s, & Discounted Supplier’s… {2006 – 2009} [Comcast Cable] [Houston, Texas] Senior Warehouse Receiving/Shipping Clerk  Keyed orders into Oracle, received inventory for Construction crews  Managed 5 million in inventory  Serve Internal & External customers, as well as receiving material  Warehouse ran very smoothly while I was there, Audits were perfect.
  • 2. Certifications  Oracle – Super User (11i)  Microsoft Office  ISNET World Trained  SharePoint Trained