Cheryl Dray
Cary,NC
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
14
14
years of professional experience
Work History
Commodity Analyst - Electrical & Electronics
Pentair
01.2022 - Current
- Managed $10M in spend
- Conducted and recorded month end project savings for Electrical and Electronics Team
- Composed detailed pricing analysis for improved pricing
- Created forecast and spend reports
- Assisted with vendor and contract negotiations
Purchasing Coordinator - Electrical & Electronics
Pentair
01.2020 - 01.2022
- Entered price changes in ERP system
- Submitted Supplier Maintenance Requests (bank changes, new vendor accounts, payment term changes)
- Processed Product Change Orders (new part number, vendor change, new product)
- Reconciled vendor invoices to ensure on time payments
Accounts Payable / Contract Analyst
Garland C Norris
01.2019 - 01.2020
- Reviewed three way matching with incoming invoices, good receipts and purchase orders
- Processed ACH payments and checks bi-weekly
- Requested and entered invoices from vendors to ensure timely payouts
- Reviewed and prepared all new and renewal customer contracts
Buyer
Bob Barker Company
01.2013 - 01.2018
- Managed 1.5 million in spend
- Sourced products for lower pricing, bid contracts and customer requests
- Placed daily drop ship purchase orders and stock purchase orders
- Negotiated pricing for cost savings
- Tracked and expedited purchase orders to ensure on-time delivery
- Reconciled invoices and receiving discrepancies
Expeditor
Bob Barker Company
01.2011 - 01.2013
- Responsible for entering data from order confirmations and invoices received
- Reconciled invoices and receiving discrepancies
- Responsible for Open Purchase Order and Open Sales Order report to retrieve order ship dates and invoices for Purchase order closure
- Worked closely with vendors to ensure on-time delivery
- Supported Buyers with processing purchase orders and returns
Education
GED -
Skills
- Understand directives both oral and written
- Excellent written and communication skills
- Able to prioritize and meet deadlines
- Experience with ERP systems – SAP, JDE, QAD
- Proficient with Microsoft Office, Sharepoint and Teams
Timeline
Commodity Analyst - Electrical & Electronics
Pentair
01.2022 - Current
Purchasing Coordinator - Electrical & Electronics
Pentair
01.2020 - 01.2022
Accounts Payable / Contract Analyst
Garland C Norris
01.2019 - 01.2020
Buyer
Bob Barker Company
01.2013 - 01.2018
Expeditor
Bob Barker Company
01.2011 - 01.2013
GED -
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