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Evelyn Maes (720) 304-8695, emaes74945@comcast.net
Procurement
Skill Summary
 Over 25 years of procurement experience
 Experience purchasingfor shalenatural gas projects to includeball and gatevalves,actuators,12 to 36
pipes,fittings,compressors,storagetanks, field gatheringsystems, meter stations,separation equipment,
dehydration, LACT units,CO2 and water injection systems
 Clientproject experience includes Tesoro,Resolute Energy and Encana rangingfrom $10k to $4MM
 Generate request for quotes to vendors and suppliers with instructions,data sheets,specifications,
drawings and terms & conditions
 Create technical evaluation,bid tabulations fromreceived quotes for project managers and/or customers
to make a decision on best quote, best delivery and best price
 Responsibleto generate purchaseorders or requisitionsfor purchaseof mechanical,instrumentation,
electrical equipment parts and/or construction services
 Issuepurchaseorders to vendors and supplies per clientdecision
 Followup on purchaseorder acknowledgements with vendors
 Expedite request for quotes and purchaseorders to ensure deadlines aremet
 Enter purchaseorder information into Pacesetter and/or on clients purchaseorder template
 Generate Material ExpeditingTrackingStatus (METS) Report for clients,projectmanagers and engineers
 Develop strongliaison rapportbetween clients,projectmanagers, engineers, vendors/suppliers,and
project sitepersonnel
 Software experience includes MicrosoftWord,Excel, Outlook, Oracle,and Pacesetter
Education
Liberal Arts and Business Courses
University of Colorado atDenver and Metro State College of Denver, CO
Experience
Wood Group Mustang
Procurement/Buyer (April 2008  February 2015)
 From project kickoff meeting, to completion of project, responsible to create equipment project folders with
RFQs, Material Requisitions, Bid Summaries and updates with bidder responses, Terms and Conditions and
quotes for each piece of shale equipment for each project.
 Responsible to generate Request for Quotes to vendors/supplies with Instructions, Data Sheets,
Specifications, Drawings and Terms & Conditions for Shale facilities type equipment.
 Create Technical Evaluation, Bid Tabulations from received quotes for PMs and/or customers to make a
decision on best quote, best delivery and best price.
 Responsible to generate purchase orders or requisitions for purchase of Mechanical, Instrumentation,
Electrical equipment, parts and/or Construction Services.
 Issue purchase orders to vendors/supplies per client decision.
 Follow up on Purchase Order Acknowledgements with vendors.
 Attend weekly project status meetings
 Expedite RFQs and purchase orders to ensure deadlines are met.
 Enter purchase order information into Pacesetter and/or on clients purchase order template.
Evelyn Maes (720) 304-8695, emaes74945@comcast.net
Procurement
 Generate Material Expediting Tracking Status (METS) Report for client, project manager and engineers.
 Natural Gas projects I worked - in North Dakota, largescaleTesoro,Aux SableTioga Well Pads,APL Tioga,
small scaleResolute,Hunter Ridge (aka EnCana),
Eaton Aerospace Corporation (fka) Stanley Aviation (2007  2008)
Buyer
 Purchased airplane components such as flanges, couplers, tee tube ends, expanded fittings, bonding jumpers,
aluminumwire screen, poly foam insulation,sleeves, fittings, unions, sealing compound, tapes, nuts and bolts, for
air and fuel tube assemblies
 Purchases were requisition demand driven. Every requisition needed to be checked before ordering through
material detail, purchase order by part display, sales order item part display, bill of material single level used.
 Orders were placed with government approved vendors with government contract requirements. Placed orders
and expedited when needed.
Air Control Science (2004  2006)
Procurement
 Procured industrial parts for assembly line machinery
 Generated purchase orders, change orders, subcontracts and receipts for part orders
 Negotiated OEM pricing with suppliers
 Expedited deliveries to ensure project deadlines were met
 Leased construction type equipment for our project site personnel. Includes, major heavy duty cranes, forklifts,
construction trailers, electric hook up for trailer, furniture, and portable facility
 Arranged travel and hotel reservations for our company personnel to each project site
Dish Network Satellite (2002  2004)
Customer Service Representative
 Answered inbound sales and customer service calls
 Answered customer service inquiries relating to technical equipment requests and billing
 Attained 80% successful customer win back rate
Mole way Freight Lines (2002  2004)
Administrative Assistant (Part-time)
 Answered phone calls, regarding freight pickups from customers
Photographed damaged goods for claims to be filed
 Entered daily information into company database on pickups, deliveries made and employee worked hours
 Filed bills of lading, in customer files on a daily basis
Qwest Communications (2001  2002)
Evelyn Maes (720) 304-8695, emaes74945@comcast.net
Procurement
Procurement II
 Implemented a new leased labor contractor tracking procedure
 Answered procedural questions by email and phone including instructing contractors how to utilize and apply
software
 Advised management how to produce a monthly invoice report and how to pay in invoice link
 Trained new employees in our department on new procedures
 Trained management on initial steps to acquire a new contractor
 Submitted daily request for new contractor to vendors
 Emailed manual invoices to sponsors
Stanley Aviation Corp. (2000  2001)
Buyer
 Purchased raw aluminum material components, government specified tapes, glues, hardware, and tool machinery
to manufacture fuel tube assemblies for the Aerospace industry
 Submitted request for quotes (RFQs) from government approved vendors
 Generated work orders
 Worked closely with shipping, receiving and accounting departments
Mar-Tek Industries, Inc. (1999)
Purchasing Agent
 Maintained demand and pull inventory levels of customized fabricated parts for consignment customers
 Attended daily management meetings to discuss delivery deadlines and customer needs
Panta Metal Products, Inc. (1997  1998)
Customer Service Representative
 Offered products and service with distinction and uniqueness of sheet metal parts
 Handled the majority of companys major accounts and experienced low turnover
 Maintained card file manually on each part order
 Read blue prints of parts for specifications of parts
E-Tech Products, Inc. (1996  1997)
Purchasing Agent
 Implemented companys software database
 Established purchasing department functions
Trained engineers on ordering procedures
 Purchased electrical, pneumatic, mechanical and fabricated parts for prototype machinery
 Developed tooling list of suppliers and vendor quoting system

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Resume (updated 060515) for Evelyn Maes

  • 1. Evelyn Maes (720) 304-8695, emaes74945@comcast.net Procurement Skill Summary Over 25 years of procurement experience Experience purchasingfor shalenatural gas projects to includeball and gatevalves,actuators,12 to 36 pipes,fittings,compressors,storagetanks, field gatheringsystems, meter stations,separation equipment, dehydration, LACT units,CO2 and water injection systems Clientproject experience includes Tesoro,Resolute Energy and Encana rangingfrom $10k to $4MM Generate request for quotes to vendors and suppliers with instructions,data sheets,specifications, drawings and terms & conditions Create technical evaluation,bid tabulations fromreceived quotes for project managers and/or customers to make a decision on best quote, best delivery and best price Responsibleto generate purchaseorders or requisitionsfor purchaseof mechanical,instrumentation, electrical equipment parts and/or construction services Issuepurchaseorders to vendors and supplies per clientdecision Followup on purchaseorder acknowledgements with vendors Expedite request for quotes and purchaseorders to ensure deadlines aremet Enter purchaseorder information into Pacesetter and/or on clients purchaseorder template Generate Material ExpeditingTrackingStatus (METS) Report for clients,projectmanagers and engineers Develop strongliaison rapportbetween clients,projectmanagers, engineers, vendors/suppliers,and project sitepersonnel Software experience includes MicrosoftWord,Excel, Outlook, Oracle,and Pacesetter Education Liberal Arts and Business Courses University of Colorado atDenver and Metro State College of Denver, CO Experience Wood Group Mustang Procurement/Buyer (April 2008 February 2015) From project kickoff meeting, to completion of project, responsible to create equipment project folders with RFQs, Material Requisitions, Bid Summaries and updates with bidder responses, Terms and Conditions and quotes for each piece of shale equipment for each project. Responsible to generate Request for Quotes to vendors/supplies with Instructions, Data Sheets, Specifications, Drawings and Terms & Conditions for Shale facilities type equipment. Create Technical Evaluation, Bid Tabulations from received quotes for PMs and/or customers to make a decision on best quote, best delivery and best price. Responsible to generate purchase orders or requisitions for purchase of Mechanical, Instrumentation, Electrical equipment, parts and/or Construction Services. Issue purchase orders to vendors/supplies per client decision. Follow up on Purchase Order Acknowledgements with vendors. Attend weekly project status meetings Expedite RFQs and purchase orders to ensure deadlines are met. Enter purchase order information into Pacesetter and/or on clients purchase order template.
  • 2. Evelyn Maes (720) 304-8695, emaes74945@comcast.net Procurement Generate Material Expediting Tracking Status (METS) Report for client, project manager and engineers. Natural Gas projects I worked - in North Dakota, largescaleTesoro,Aux SableTioga Well Pads,APL Tioga, small scaleResolute,Hunter Ridge (aka EnCana), Eaton Aerospace Corporation (fka) Stanley Aviation (2007 2008) Buyer Purchased airplane components such as flanges, couplers, tee tube ends, expanded fittings, bonding jumpers, aluminumwire screen, poly foam insulation,sleeves, fittings, unions, sealing compound, tapes, nuts and bolts, for air and fuel tube assemblies Purchases were requisition demand driven. Every requisition needed to be checked before ordering through material detail, purchase order by part display, sales order item part display, bill of material single level used. Orders were placed with government approved vendors with government contract requirements. Placed orders and expedited when needed. Air Control Science (2004 2006) Procurement Procured industrial parts for assembly line machinery Generated purchase orders, change orders, subcontracts and receipts for part orders Negotiated OEM pricing with suppliers Expedited deliveries to ensure project deadlines were met Leased construction type equipment for our project site personnel. Includes, major heavy duty cranes, forklifts, construction trailers, electric hook up for trailer, furniture, and portable facility Arranged travel and hotel reservations for our company personnel to each project site Dish Network Satellite (2002 2004) Customer Service Representative Answered inbound sales and customer service calls Answered customer service inquiries relating to technical equipment requests and billing Attained 80% successful customer win back rate Mole way Freight Lines (2002 2004) Administrative Assistant (Part-time) Answered phone calls, regarding freight pickups from customers Photographed damaged goods for claims to be filed Entered daily information into company database on pickups, deliveries made and employee worked hours Filed bills of lading, in customer files on a daily basis Qwest Communications (2001 2002)
  • 3. Evelyn Maes (720) 304-8695, emaes74945@comcast.net Procurement Procurement II Implemented a new leased labor contractor tracking procedure Answered procedural questions by email and phone including instructing contractors how to utilize and apply software Advised management how to produce a monthly invoice report and how to pay in invoice link Trained new employees in our department on new procedures Trained management on initial steps to acquire a new contractor Submitted daily request for new contractor to vendors Emailed manual invoices to sponsors Stanley Aviation Corp. (2000 2001) Buyer Purchased raw aluminum material components, government specified tapes, glues, hardware, and tool machinery to manufacture fuel tube assemblies for the Aerospace industry Submitted request for quotes (RFQs) from government approved vendors Generated work orders Worked closely with shipping, receiving and accounting departments Mar-Tek Industries, Inc. (1999) Purchasing Agent Maintained demand and pull inventory levels of customized fabricated parts for consignment customers Attended daily management meetings to discuss delivery deadlines and customer needs Panta Metal Products, Inc. (1997 1998) Customer Service Representative Offered products and service with distinction and uniqueness of sheet metal parts Handled the majority of companys major accounts and experienced low turnover Maintained card file manually on each part order Read blue prints of parts for specifications of parts E-Tech Products, Inc. (1996 1997) Purchasing Agent Implemented companys software database Established purchasing department functions Trained engineers on ordering procedures Purchased electrical, pneumatic, mechanical and fabricated parts for prototype machinery Developed tooling list of suppliers and vendor quoting system