Summary
Overview
Work History
Education
Skills
Timeline
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Britney Belts

Britney Belts

Concord,NC

Summary

A self-motivated individual, with a strong sense of personal responsibility who is committed to continual improvement. A diplomatic Purchasing Analyst with the ability to manage multiple priorities with a positive attitude, and a willingness to take on added responsibilities to meet team goals.

Overview

9
9
years of professional experience

Work History

Senior Supply Chain Analyst - Purchasing

Octapharma Plasma, Inc.
04.2022 - Current
  • Managed supplies and services for 170+ plasma centers across 34 states.
  • Negotiated and managed independent center contracts and national contracts for goods and services.
  • Supported senior management by producing and distributing daily production and forecasting reports via Excel and Outlook.
  • Monitored inventory levels for all centers, as well as corporate warehouse and testing lab.
  • Trained center personnel on our primary vendor's MRP system.
  • Maintained auto-replenishment programs for critical supplies.
  • Utilized data analytics to identify and resolve supply chain issues and improve overall performance.
  • Devised strategies to streamline supply chain operations and reduce expenditures, including introducing Stericycle's SMS program for piloting, as well as reviewing and right-sizing services fleetwide for an annual cost savings of up to $1M.
  • Took initiative with little direction from upper management to quickly increase responsibilities in a short period of time.
  • Built dependable relationships due to prompt and courteous service as well as dependable resolutions.

Senior Purchasing Specialist

Metrolina Greenhouses
01.2020 - 04.2022
  • Managed all hard good purchases for Metrolina Greenhouses - York, SC facility.
  • Project Lead for $6.6M Holiday Greens program.
  • Created purchase orders, completed and revised order forms, reviewed confirmations, and identified ways to reduce freight costs.
  • Adhered to different customer guidelines set forth by 3 major big box retailers.
  • Worked very closely with international and domestic vendors to negotiate cost, review shipping plans, address timing concerns, and approve substituted product.
  • Maintained inventory levels and oversaw inventory transfers between multiple locations.
  • Compiled 6-week forecast reports via Excel to review upcoming production needs.
  • Hosted weekly preproduction meetings for 30+ managers and senior management.
  • Managed database of vendor details and pricing information.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Completed accurate order entry and data verification.

Supply Chain Administrator

Metrolina Greenhouses
01.2018 - 12.2019
  • Checked all weekly receiving for Contract Grow department.
  • Verified Bills of Lading for incoming product and created BOLs for shipments.
  • Purchased hard goods for over 60 Contract Growers, then invoiced partner growers once goods were delivered.
  • Tracked all finished goods that were brought in via Excel.
  • Created yearly Contract Grower Handbook in PowerPoint – including updating pictures, customer specifications, department details, and new or changing processes.
  • Created multiple SOPs utilizing PowerPoint.
  • Tracked and monitored purchase orders, deliveries and invoicing to verify accuracy and compliance.
  • Implemented inventory-management strategies to maximize availability and decrease waste.
  • Monitored and tracked supplier performance to enforce adherence to quality standards and established timelines.
  • Built supplier relationships to mitigate risk and establish effective purchasing arrangements with customers.
  • Teamed with sales and marketing departments to confirm product availability with customer demand.

Complicated Order Processing Specialist

NCI Receivables Solutions LLC
05.2014 - 11.2017
  • Processed consent forms and provided Third Party Billing Histories for completion of HUD analysis in 6 states.
  • Compiled aggregated usage data via Excel and utilized Microsoft Outlook to correspond with requests, coworkers, and landlords.
  • Prepared invoices using PeopleSoft Financial Applications, and used Excel to keep records of invoices, payments, and billing history data.
  • Completed investigations between multiple requests for service when bill avoidance was suspected.
  • Reviewed confidential documentation such as leases, evictions, proof of residencies, and utility references.
  • Complied with privacy laws of each individual state, regulations set forth by Utilities Commissions, as well as Duke Energy’s policies.
  • Communicated with customers to answer questions, set up new accounts, perform account maintenance, and initiate cancellations.
  • Set up new accounts and collected any obligations owed.
  • Consistently achieving top collector status was proof of my results driven attitude.

Education

Associate - Arts

Stanly Community College
Albemarle, NC
05.2007

Skills

  • Microsoft Office
  • SAP
  • Ariba
  • Sage 500 ERP
  • Vlookups
  • Pivot Tables
  • Contract Management
  • Purchase and Sales Orders
  • Supply Chain Analysis
  • Cost Review
  • Inventory Management
  • Data Analysis
  • Material Sourcing and Distribution
  • Efficiency Improvement
  • Independent and Collaborative Abilities
  • Effective Customer Communication

Timeline

Senior Supply Chain Analyst - Purchasing

Octapharma Plasma, Inc.
04.2022 - Current

Senior Purchasing Specialist

Metrolina Greenhouses
01.2020 - 04.2022

Supply Chain Administrator

Metrolina Greenhouses
01.2018 - 12.2019

Complicated Order Processing Specialist

NCI Receivables Solutions LLC
05.2014 - 11.2017

Associate - Arts

Stanly Community College

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Britney Belts