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Click here or scroll down to respond to this candidateJGCandidate's Name
Professional SummaryAccomplished Purchasing Manager with history of overseeingprocurement operations. Strategic planner offering demonstrated track record and core strengths in key relationship management and inventory management coupled with contract negotiation skills, excellent written and verbal communication skills paired with organized nature and advanced problem-solving strengths.Work HistoryDaystar (DPI Off Road) - Purchasing Manager05/2021 - CurrentRecovery Innovations - Purchasing Buyer (Vincent Benjamin Contract) 08/2020 - 10/2020Place purchase orders in a timely and cost-effective manner based on the ERP systemVerifying pricing, due dates and quantities ordered will cover sales order demands & stock levels Update vendor quotes and vendor lead timesMonitor and maintain vendors to ensure timely delivery of products and services as requiredIdentify trends in product usage (increases and decreases) and take steps to ensure stockWork with engineering on identifying product changes, updates, costs, new suppliers, etc Review order confirmations for accuracy and requirement needs Collaborate with the sales team on promotions, sale items, & discontinued itemsResponsible for packaging inventory and supplies for day-to-day shipping Research new vendors Negotiate pricing. Prepare purchase orders and maintain purchasing records Maintain relationship with vendors or suppliers and negotiate contracts Evaluate and analyze purchasing and price trends to identify forecasting demand and minimize purchasing costsEMAIL AVAILABLEPHONE NUMBER AVAILABLETolleson, AZ 85353Skills Microsoft Office (Excel, Word, Outlook) Corrigo Global Shop Solutions Requests for Information Procurement Expertise Distribution Experience Price Negotiation Resourcefulness Vendor Relationship Management New Vendor Setup Cost ReductionEducationUniversity of PhoenixPhoenix, AZBachelor of Arts in BusinessSafeway Inc - Equipment Specialist I-Parts Purchasing 10/2006 - 05/2019Aerospace Southwest - Accounting Assistant12/2004 - 05/2006Work as liaison between Finance Department needs and vendors for automated billing process Cost variance and price reporting Purchasing projects and analysis Compare & negotiate cost with vendors prior to purchasing Evaluate the quality and appropriateness of supplies and equipment Perform daily close, month-end close, year-end close, and outside organizational audit tasks Prepare various account reconciliations and resolve reconciling items Maintain budgets and budget revisions; Assist with monthly financials. Cost variance and price reporting Purchasing projects and analysis Compares & negotiate cost with vendors prior to purchasing Process and expedite purchase orders within approved dollar limit Evaluate the quality and appropriateness of supplies and equipment Maintains constant contact with Vendors, Service Providers, and third- party shippersAccomplishments: Implemented direct shipping program to eliminate issues of damaged and return partsImplemented the Hussmann Door program for 3 of Safeway's' Divisions to reduce inventory cost and shipping expensePerform reports on ROI monthly for parts in equipment, equipment fixtures, refrigeration, and HVACEstablished annual savings of $3 million for the company through the replenishment program. Problem Collections Weekly check run Batch and total supplier invoices for AP Manage all petty cash and office supply expense accounts Reconcile bank balances; expense accounts; record general ledger entries Establish customer credit lines and set up credit accounts with vendor. |
