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Click here or scroll down to respond to this candidateCandidate's Name
13842 S Petoskey Drive Plainfield, IL 60544 PHONE NUMBER AVAILABLE EMAIL AVAILABLE OBJECTIVETo obtain a dynamic position, where I can use my experience, critical thinking and problem solving skills in a team environment.EXPERIENCEPurchasing Manager January 2021 March 2024Vitrek, LLCLockport, ILo Procured and maintained inventory for scheduled production runs. o Communicated with Operations staff to determine appropriate inventory levels for changing future needs.o Worked with key vendors to increase savings across purchasing for our growing product offering.o Analyzed difficult vendor purchasing requirements to optimize order placement/inbound material distribution across Production needs. o Requested and received ship date information on items with low stock levels, in order to coordinate effectively with Operations planning. o Located and qualified alternate sources for commodities with extended deliveries. o Initiated spreadsheet-based tracking of production needs and open/inbound purchases to make production capacity visible to multiple departments at once. o Assisted in transitioning into a new SAP system, and with integrating 2 newly acquired divisions into that SAP from other platforms. Buyer, Purchasing Department May 2015 February 2020 McMaster-Carr Supply CoElmhurst ILo Responsible for balancing inventory across multiple McMaster locations. o Analyzed sales history to determine appropriate inventory levels. o Increased savings by 10% by balancing existing stock across our locations. o Requested and received ship date information on items with low stock levels. o Identified and contacted vendors to expedite inventory most at risk of being depleted in warehouse.2Purchasing Coordinator, Purchasing Department May 2005 May 2015 McMaster-Carr Supply CoElmhurst, ILo Service liaison between vendors and internal departments. o Responsible for the coordination and resolution regarding material issues with vendors.o Responsible for the reconciliation of vendor invoices against our price files. o Conducted monthly audits to determine vendors who might need proactive contact in resolving small but pervasive issues on billings. Account Reconciliation, Accounts Payable Dept January 2000 May 2005 McMaster-Carr Supply CoElmhurst, ILo Fielded vendors Accounts Receivable calls, emails, and statements, indicating short-payments on invoices and other aging balances. o Communicated with vendors regarding price variances, shortages of material, or other discrepancies that resulted in short-payments. o Generated additional payments to vendors in situations where they were able to show their billing as correct.o Communicated with other departments internally, most often Purchasing and Receiving/Stock-keeping, in resolving open balances. Sales & Customer Fulfillment, March 1997 January 2000 Dri-Stick Decal Co. DBA Rydin DecalWood Dale, ILo Contacted customers annually regarding vehicle decal needs, from parking permits to vehicle tax stickers. Clients included municipalities and universities. o Reached out to new organizations to generate new business Case Worker February 1996 March 1997DuPage Housing Authority (Section 8)Wood Dale, ILo Performed annual income reviews for Section 8 housing assistance recipients to determine continued eligibility and benefits.o Inspected housing units and communicated with landlords to ensure adherence to program standards.EDUCATIONTruman State University Kirksville, MO BA in Psychology. 1993 Graduated Magna cum Laude (3.75 GPA) with an area of concentration in Statistics. References available upon request |
