Results-oriented Purchasing Specialist with expertise in procurement, order management, and vendor relations. Specializes in SAP purchase orders, discrepancy resolution, and inventory optimization. Skilled in vendor negotiations and cost reduction strategies to enhance operational efficiency. Proven track record in implementing effective supply chain management practices that improve product quality and reliability.
Overview
13
13
years of professional experience
Work History
Purchasing Specialist I
Kaeser Compressors, Inc.
Fredericksburg, VA
08.2023 - Current
Prepared purchase orders for company personnel in SAP as assigned.
Checked order confirmations for accuracy and notified vendors of discrepancies.
Updated SAP records with needed price changes.
Ran daily and weekly reports to track past-due open purchase orders.
Supported purchasing and inventory control supervisor with vendor evaluations and questionnaires as needed.
Learned and followed applicable procedures and work instructions for company quality and environmental system.
Performed additional duties assigned by manager.
Order Management Correspondent
Kaeser Compressors
11.2020 - 08.2023
Maintains and services distributor accounts regarding pricing, stock availability and parts identification
Handles distributor correspondences via email and telephone
Processes orders received in SAP, including contract review, data entry, electronic attachment of order paperwork and arranging for transportation of goods
Coordinates with A/R to set up new accounts as needed
Coordinates with Controlling Department to obtain approval on purchase order terms and conditions as needed
Responsible for learning and following all applicable procedures and work instructions relating to the company's quality and environmental system
Performs all other duties assigned by the supervisor or department manager
Customer Service & Operations Manager
Bay Etching & Imprinting
02.2017 - 02.2020
Managed customer service department to ensure proper performance of respective duties and status codes were accomplished on a daily basis
Assisted customer service representatives with complex customer issues.
Diffused and resolved all customer issues to maintain good client rapport
Facilitated communication among office staff to enhance operational efficiency. to maintain adequate phone coverage
Received and processed credit card payments
Researched superlative economical costs for merchandise delivery, needed supplies, materials, and inventory to ensure profitable business
Provided customers with efficient and punctual service
Maintained company inventory records
Updated daily and weekly sales and expenses reports
Collaborated with different departments to support daily activities.
Business Operations Specialist
Manufacturing Techniques (MTEQ)
01.2014 - 02.2017
Ensured day-to-day operations functioned smoothly and supervised employees when required
Interacted with customers and suppliers representing the company and corresponded information regarding quoting, purchase orders, schedules, shipping, etc.
Managed inventory relating to records, tracking of materials, change of business activity, and quality of product
Followed company policies and procedures for purchasing activities
Maintained and generated financial reporting daily/weekly/monthly as directed
Coordinated with departments such as Quality, Purchasing, Engineering, Management and Safety as an integral member of continuous improvement teams to provide support
Performed as a Configuration Manager when dealing with vital records, such as blueprints and other sensitive materials
Ensured all shipments to customers were punctually shipped and received
Performed other general administrative duties as assigned