JAMES CORBETT

1014A 19 Ave. N.W.Calgary, Alberta, T2M 0Z7Cell 587-777-2918 Home 403-282-5205Email: corbde@telus.net

Supply Chain Management Professional

An innovative, detailed oriented Inventory Specialist with 10+ years experience in a variety of fast paced, technologically sophisticated environments. An effective leader, mentor, communicator and collaborator, who builds and guides highly effective teams, a pragmatic problem solver, whose sound business and financial knowledge has continually enhanced the organization's bottom line. Functional areas include; inventory, management and trend analysis. Proficient in Microsoft Office Suite (Word, Excel, Access, PowerPoint), SAP R3 (NAPES) & R2, SAP STRIPES, Rinex Inventory Management ERP System, JD Edwards, Simply Accounting and Pronto ERP System.

Inventory Analysis Supply Chain Management Inventory Audits

Inventory Receiver Inventory Expediter Material Replenishment

Planning

Operation Management Monitor Key Performance

Inventory Indicators Procedures Development

Inventory Logistics Management

Obsolescence Management Purchase Ordering

Inventory Expediting Vendor & Contract

Management Reviewed & Analyzed

Operating Budgets

PROFESSIONAL EXPERIENCE

Imperial Oil Ltd 2011-06 - 2014-11

Inventory Analyst, Receiver and Expediter (Contract)

Duties and Responsibilities:

Company receiver for Pipe Line & Distribution for Canada.

Inventory expediter for Kearl Oil Sands responsible for expediting 100 million of inventory.

Expediting achievement award for Goble Inventory Management ( Exxon Mobile GIM)

Coordinated with vendor to ensure deliver times were met.

Inventory analyst for downstream and SCM adviser for Kearl Oil Sands operation.

Manage daily MRP activities.

Review daily MRP requirements in ERP system.

Approve MRP requisitions.

Worked with inventory buyers to ensure correct material is purchased.

Manage stock levels and classification.

Maintain stocking levels to meet business requirements.

Work with Business to add and remove inventory materials as required.

Ensure items are correctly classified in the inventory module for stewardship requirements.

Generate and lead annual inventory parameter and surplus reviews.

Steward and reconcile material held in Procurement controlled warehouses.

Assist in metric reporting.

Compile monthly metric reporting for submission to Procurement management.

Compile quarterly metric reporting for submission to the Center of Excellence in Houston Texas.

Generate and submit for approval all operating control reports to business units.

1210757 and 1054056 Alberta Ltd 2006 – 2013-06

Non-Operational Joint Venture Accountant Consultant

Duties and Responsibilities:

Perform Allocated Fixed Expenditures (AFE) analysis to ensure accuracy and completeness.

Streamlined all corporate accounting and financial management processes; requested to bring books up to date from an eight month lag in accounting service, with a short turnaround time.

Developed and implemented enhanced accounting and reporting systems required for budgeting, forecasting and capital expenditure in multi-company partnership with over $2.5 M in tangibles.

Accounting of joint venture billing from Joint Interest Billing (JIB) Links.

Assist in the development, monitoring and reporting of key performance indicators.

Input A/R & A/P data and reconcile accounts.

Reconcile bank statements, joint venture billing, and accounts payable ledger.

Complete month end reporting.

Collaborate and communicate with Operator Accountants to create smooth systems.

Ensure interim financial statements are prepared in accordance with Generally Accepted Accounting Principles (GAAP).

Reconciliation of cash calls.

Coal Valley Mine 2010-02 - 2010-05

Junior Mine Accountant

Duties and Responsibilities:

Assist with Monthly Variance Analysis.

Compiled reports for department heads to assist in budget analysis.

Reconciled subledger accounts to G/L.

Entered journal entries to G/L.

Assisted in reallocation of capital assets.

Accrual expenses, reconciliation and J/E to G/L.

Reconciled payables and payroll.

Assist with Sarbanes Oxy (reviewed payroll for accuracy for disclosure).

Other Project Work.

Canada North Exploration & Canada North Partnership 2006 - 2009

Non- Operational Joint Venture Accountant

Duties and Responsibilities:

Setup company in Wolfpac and data entry in all areas of system; Cost Centre set-up and maintenance, verified DOI, and AFE‘s.

Instituted thorough system of checks and balances to ensure accurate data entry.

Direct all accounting functions and practices, including the preparation of fiscal records and financial reports for Canada North; $4 M in tangibles; maintain master file information.

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Code and analyze non-operating and operating joint venture billings, ensuring the accuracy and validity of charges.

Review queries on JIB Link and process necessary adjustments.

Communicate with Joint Venture operator to resolve joint interest issues.

Monitor and reconcile the accounts receivable and payable sub ledger

Prepare and file reports required by regulatory agencies.

Maintain cash flow statements.

Cormac Auto Electric, Red Deer, AB 1985 – 2005

Operations & Inventory Control Manager

Duties and Responsibilities:

Negotiated purchase and supply agreements with suppliers and clients.

Expedited order’s for clients to site.

Controlled business operations and supervised all aspects of the accounting cycle; collection, cost accounting, and variance for manufacturing division.

Developed unique policy and control systems with the use of Excel to support forecasting, trend analysis, budgeting (over 1 M), and inventory management, and to minimize obsolescence.

Monitoring and analysis of performance indicators.

Directed operations throughout three economic cycles including the National Energy Policy.

Held responsibility for all aspects of Human Resources.

Responsible for inventory management and analysis for 50 plus product lines.

Conduct annual inventory reviews.

Assist in annual inventory counts.

Planned, organized, and coordinated technical and product seminars with manufacturers.

Managed O&G clients inventory to maximize inventory turns, minimize inventory obsolescence.

Negotiated lines of credit with lending institutions.

Buyer for over 40 lines of inventory

EDUCATION

4th year applied Accounting undergraduate, SAIT Polytechnic Calgary, AB.

Business Administration Diploma, Major in Accounting, 2008, SAIT Polytechnic, Calgary, AB.

Certified Warehouse Technician, SAIT Polytechnic, Calgary, AB.

Record management course.

Safety courses.

Advanced inventory management courses, Supply Chain Management.

Supplemental business analysis courses.

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