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Click here or scroll down to respond to this candidateCandidate's Name
PROFESSIONAL SUMMARY20+ years of extensive experience in collaborating closely with business teams and prospective clients to assess needs, acquire data and configure products to the business needs.Comprehensive experience managing teams and multiple projects with a strong customer focus while effectively delegating tasks, motivating team members to achieve on-time project completion.Problem solving, data collection, and confirmation, of vendors completionHave worked on SAP, G=SharePoint, outlook 365, Excel Microsoft Access.SKILLSSAP, Microsoft Access, DocuSign, Office, Excel, EDI, Lotus Notes, Ariba, PowerPoint, SharePoint, AS400, JD Edwards, Clarify, Outlook, Email, InternetEDUCATIONBachelors of Chemistry (1996- 2000) Benedict College Columbia, SCNetwork Information Systems (2009-2011) Devry University Atlanta, GAPROFESSIONAL EXPERIENCEBuyerWestRock Atlanta, GA. May 2019 to PresentWork both independently and with the business unit team to improve the forecasting strategy and coordinate new product demand and customer and seasonal changes into inventory needs.Short and long-term inventory planning that optimizes inventory levels, plant efficiency, costs and service levels. includes participating in a collaborative, cross functional,Sales Planning process; measuring and developing actionable improvement plans for key performance metrics.Provide short-term plan adjustments as necessary in response to unexpected events.Cost and pricing analysis applies for each SKU, Roll, labor, and market in SAPCreate metrics scorecards and reporting solutions.Manage inventory health slow moving and discontinued tonsReconcile plant demand with manufacturing and distribution capabilities, enabling a rapid response to changing requirements.Develop a clear understanding of the plants supply chain and effectively managing inventory within that supply chain, which includes managing inventory levels to plant floor and receiving capacity.Understand the market conditions for our products, including how financial and customer pressures are continuous factors affecting service to both internal and external customers.Utilize the related planning systems to support inventory planning and positioning.Coordinate seasonal SKU planning and assist plants with forecasting strategy and new products.Identify and communicate inventory and service risks related to forecast changes or demand variability.Maintain, review and update monthly inputs used to calculate safety stocks and inventory targets.Anticipate plant requirements and integrate those requirements into WestRocks' supply chain practices.Infosys, Atlanta, GA Jul 2018 May 2019Business Analyst/ Procurement Pricing AnalystRevising, creating, and placing Purchase orders in SAPScheduling shipment from vendors warehouse to Aerospace customersForecasting and planning material movement for customersGenerating reports inventory, warehouse distributionFreight Forward communication for shipments of cargo deliveries and negotiating pricingManaging and negotiating pricing strategy between vendors and customers contractsSchedule meeting with sales team to ensure compliance of products and contractsReview contracts and RFQs and align with standard pricing strategies and proceduresCreate requisitions for shipments and service orders in Oracle BICommunicating with suppliers to move shipmentsSkype Meeting communication via remote appAnalyze Supplier metrics and scorecard for shipping and support analysisResearch parts and materials for RMA, Invoices, and Payment, IDOCS, EXIZ3 Professional Services/US Foods Dec 2011 Apr 2018Procurement Analyst LeadCommunicates with customers to process orders via SAP applicationCreate Purchase Orders via SAPCorrects cost for products and maintain vendor pricing for customers in Excel reportingMonitor suppliers scorecards and maintain updatesProvide ETA and availability of products when arriving to warehouse in SAPScheduled and arrange delivery of freight and shipping for domestic and international customersAdminister AP functions when crediting invoices and adjusting feesQuoting pricing for product and assisting clients via web portalMaintain all supporting program documentation to ensure sufficient vendor documentation exists to support all vendor allowance, billing, and income allocationAssist in the research of vendor invoice disputes; applying credit to accountsPlanning of materials and allocating inventory from warehousesRevise pricing for materials referencing quotes and contracts between vendors and customersCrawford & Company Dunwoody, GA Oct 2010 Mar 2012Call Center SupervisorHandled irate Gulf Coast Claims Facility hazardous insurance customers when calls where escalated and could not be resolvedScheduled meetings with teams and managers to increase great results for quality callsMonitored calls of teams to assure proper call flow of calls (100+) and providing standard procedures.Reviewed claims for the oil spills and provided ETA for deadline of submittalProvided ETA to GCCF customers as to when their claims will be paid or status of insurance claims.Purchasing Agent/Logistics Coordinator (01/01-10/10) Siemens Mobile Comm Dunwoody, GAPrepared quarterly inventory reports and resolved customer complaintsCommunicated with warehouse personnel to track freight that were delivered.Generated reports in Excel, Access, and Word research files.Revised Purchase Orders in SAPR3 to ensure accuracy for accounting and order management.Coordinated Net Meetings with technical support to resolve critical EDI errors.Quoted clients rates for routing orders that were scheduled to deliver by phone, email, or fax.Managing and dispatch domestic and international freight and administration to all charge backs and creditCommunicated with vendors and warehouse ETA or movement of productsCreated Siemens product numbers when research for product or merchandise is not validNegotiated contracts with clients and vendors; supplying pricing and availability of freight.Siemens Mobile Comm Dunwoody, GA Jan 2001 Dec 2010Purchasing Agent/Logistics CoordinatorPrepared quarterly inventory reports and resolved customer complaintsCommunicated with warehouse personnel to track freight that were delivered.Generated reports in Excel, Access, and Word research files.Revised Purchase Orders in SAPR3 to ensure accuracy for accounting and order management.Coordinated Net Meetings with technical support to resolve critical EDI errors.Quoted clients rates for routing orders that were scheduled to deliver by phone, email, or fax.Managing and dispatch domestic and international freight and administration to all charge backs and creditCommunicated with vendors and warehouse ETA or movement of productsCreated Siemens product numbers when research for product or merchandise is not validNegotiated contracts with clients and vendors; supplying pricing and availability of freight.Siemens, Charlotte, NC Sep 1995 Dec 2000Purchasing AgentProcessed purchase orders for stores through the Ariba and SAP system.Discussed with store Managers availability of products.Monitored various calls for employees to assure quality was being performed or issued. Corrected pricing and quotes also verified product descriptionDiscussed distribution options with Home Depot store associates. |
