Armond J Borden II

• Managed and motivated employees to be productive and engaged in work.
• Accomplished multiple tasks within established timeframes.
• Maintained professional, organized, and safe environment for employees and patrons.
• Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
• Controlled costs to keep business operating within budget and increase profits.
• Developed and maintained relationships with customers and suppliers through account development.
• Successfully managed budgets and allocated resources to maximize productivity and profitability.
• Improved safety procedures to create safe working conditions for workers.
• Trained personnel in equipment maintenance and enforced participation in exercises focused on developing key skills.
• Oversaw inventory management, optimizing stock levels, and reducing waste.
• Achieved significant cost savings by renegotiating contracts with key vendors, without compromising service quality.
• Coordinated with IT department to upgrade technology infrastructure, enhancing operational efficiency and data security.
• Worked well in a team setting, providing support and guidance.
• Adaptable and proficient in learning new concepts quickly and efficiently.

* Analyze product on hand and projected product sales.

* Create vendor Purchase Orders to maintain right product mix, optimum shelf quantities, and satisfy projected product sales.

* Monitor vendor shipments and receipt of merchandise to ensure that they are within acceptable parameters established by the Profit Center Manager.

* Meet or exceed the Profit Center Managers targets for fill rate/service levels of inventory turns of 4+ a month and slow-moving/devalued inventory levels annual

* Perform daily cycle counts, research and resolve all inventory discrepancies.

* Negotiate with and maintain successful relationships with suppliers/vendors.

* Perform required file maintenance to products, price and buy matrices; communicate with Product File Administrator as necessary.

* Monitor merchandise returns to ensure timeliness and credit accuracy.

* Maintain market intelligence and report changes in pricing levels and potential problem areas or conditions that could adversely affect the Company's procurement position. Perform other reasonably related duties as assigned by immediate supervisor and other management as