Christine Ingersoll has over 15 years of administrative and purchasing experience. She currently works as a Buyer for Anderson Technologies where she is responsible for purchasing all raw materials and components for the company's facilities. Previously, she worked as a Purchasing Agent for Webb Chemical Service Corp where she was responsible for $28 million in annual procurement. She has extensive experience with software such as QuickBooks, Microsoft Office, and ERP systems. She has a Associate's Degree in Business Management and is working towards her CPIM certification.

1. Christine Ingersoll
3926 S. Swanson Ct.
Muskegon, MI 49444
231-578-6475
chrisingersoll@live.com
Summary of Qualifications
 15+ years Administrative experience in various industries
 Quick learner using a wide variety of operating software
 Team player with a strong work ethic and a strong desire to contribute to the success of organization
Training/Skills
 Internal Audit team to withhold standards for ISO 9001:2008 and ISO 14001:2004, RDP
 Negotiation training-Fred Prior Seminars
 Implemented new MRP software, and became head trainer for new users
 Software experience: QuickBooks, Chempax, Overdrive, Visuals Manufacturing, Visuals Quality,
OnBase, SmartView, Crystal Reports, Microsoft Suite (Outlook, Excel, Access, Word)
Work Experience
BuyerFrom June 2014 to Current
Anderson Technologies, Grand Haven MI
Purchasing
Agent From
September 2009
to March 2014
Webb Chemical
Service Corp,
Muskegon, MI
 Purchase all raw materials used in production-for both facilities in Grand Haven
MI, and Batesville MS
 Purchase all components used in production-for both facilities
 Purchase MRO items-for both facilities
 Review Blanket PO’s, contracts, VMI programs
 Develop a process to review Raw Material order quantities and Safety Stock
 Manage Customer Supplied Materials, components, and returnable packaging
 Logistics Coordination-Obtained freight quotes, negotiated freight costs, reduce
freight cost, resolve shipping damages
 Negotiate prices, and other terms, resolved any discrepancies in price with
Supplier and Anderson Accounting Team, resolve issues with product
 Responsible for approximately 7 Million in procurement per year in raw materials
 Run MRP reports, evaluate the amount of material needed, and the date needed
 Conflict Minerals Reporting
 Work With Suppliers to find VAVE Savings
 Cost Savings of $72,000 from 6/2014-6/2015 Achieved by negotiating, buying at
better price breaks, changing suppliers, changing material.
 Work with Anderson Quality Team, and Suppliers to get PPAP approvals
 Created Supplier Quality Manual and Supplier Self-Assessment Survey,

2.  Purchased and coordinated of all railcar deliveries to Webb and direct to
customers
 Purchased and coordinated of tank trucks into Webb and direct to customers
 Purchased original pack drums and bagged product for into stock
 Logistics Coordination-Obtained freight quotes for LTL, TL, and bulk loads,
overseas containers and scheduled shipments
 Responsible for approximately 28 million in procurement in 2013
 Progressed from Customer Service Representative for Webb Chemical to
Purchasing Agent
 Negotiated prices, and other terms, resolved any discrepancies in price, resolved
issues with product
 Production planner-used ERP style software to plan PO’s, and directed the
warehouse on what to package
 Internal audit team for five years
 Sat on numerous committees, and participated in community outreach activities
Customer Service Representative From October 2008 to September 2009
Office Team, Holland, MI (at Webb Chemical)
 Customer Service and Data Entry for Webb Chemical
 Obtained and coordinated customer’s orders and handled customers concerns
and needs
 Set up new customers and new products
Assistant Office Manager From January 2006 to August 2008
Allen Supply, Inc., Ft. Pierce, FL
 Payroll- Obtained timecards from employees, calculated the hours worked,
created paychecks, filing payroll taxes
 Accounts payable-Entered invoices for payment, selected invoices for payment,
negotiated terms with suppliers, resolved any discrepancies on invoices
 Accounts receivable-Invoiced customers, received payments, negotiated
payment on past due invoices
 Processed customer orders
 Implemented the start of using PO’s to order raw materials from suppliers
 Prepared filing payroll taxes and sales tax
Secretary/Office Manager From September 1997 To March 2001
Eagle Hydraulics, Inc., Nunica, MI

3.  Accounts Receivable- Invoiced customers, received payments, negotiated
payments on past due invoices
 Accounts Payable-Entered in supplier invoices, and processed for payment
 Payroll-processed time cards, created paychecks, processed payroll taxes,
resolved any discrepancies
 Purchased stock, shipping and receiving, performed general office duties
Education
Baker College Muskegon MI
 Associates of Business, Concentration in Management, Graduation June 13,
2014 GPA 3.6/4
 APICS Member-Working on CPIM Certification
Volunteer Work
 Volunteer through various organizations, such as United Way, The Fruitport
Network, Love Inc.