Results-driven professional with proven ability to excel in dynamic environments. Demonstrated expertise in self-directed work and rapid skill acquisition. Strong interpersonal skills facilitate effective collaboration and communication.
Overview
18
18
years of professional experience
Work History
BUYER
THE CHEFS' WAREHOUSE
Las Vegas
01.2025 - Current
Place purchase orders with vendors utilizing an awareness of seasonal fluctuations, market effects and other information that require high attention to detail to avoid spoilage, overstocks and shortages.
Manage and maintain the entire purchase to pay process, covering PO creation, vendor confirmation, accurate expected delivery date updates and collaboration with AP dept to ensure payment.
Work closely with vendors to ensure POs are filled and delivered in a timely matter.
Work with sales managers and customer service teams to manage overstock and out of stock risk.
Build and maintain vendor relationships to not only support PO fulfillments but negotiate price breaks whenever possible.
Monitored inventory levels to maintain optimal stock levels while minimizing carrying costs.
Managed vendor relationships, including conducting regular performance evaluations and resolving any issues or disputes.
BUYER
Y.HATA & CO., LTD
Honolulu
02.2023 - 01.2025
Confirm all purchase orders placed for pricing, availability, additional charges and orders are scheduled as requested.
Using demand planning software to help determine which items need po's placed.
Responsible for procurement of goods assigned to me, need to manage stock levels, service levels and pricing.
Using daily reports to identify current & potential shortages. Provide substitutes and provide solutions.
Establish and maintain good standing relationships with suppliers to ensure continued partnerships.
Monitor and manage items to ensure any changes are updated or create new items for substituted products or new items requested by account managers.
Using vendor checklist to properly ensure supplier lead times, best pricing brackets and multiple ship points are maximized to maintain appropriate stock levels.
PURCHASER
GOLDEN STATE FOODS
Waipahu
02.2019 - 02.2023
Prepare and track purchase orders based on analysis of current inventory, upcoming store sales and sales trends.
Perform weekly inventory levels at distribution centers to avoid minimized inventory averages or short dated products at store level.
Responsible for maintaining the correct cost of goods on incoming purchase orders.
Check incoming bill of landings for all incoming purchase orders, checking for accuracy on the incoming vessels and estimated time of arrivals.
Create weekly worksheet of incoming containers showing ETA, vessel, PO, PO description and date of arrival & demurrage dates.
PURCHASER
SCREENS AND THINGS
Honolulu
09.2017 - 01.2019
Create purchase order for materials with the appropriate suppliers for specific materials ensuring that goods are delivered by the required dates.
Consolidate material orders to reduce shipping costs.
Inform other departments of information regarding changes in materials, price, availability, delivery times and vendor situations.
Follow up on purchase orders placed, check for confirmations.
Receive orders update system, forward all appropriate documents to the operations and accounting departments.
BOOKKEEPER
JADE FOOD PRODUCTS
Waipahu
02.2011 - 09.2017
Prepare daily accounts receivable and invoicing to our customers via QuickBooks.
Process accounts payable, matching delivery memos, packing slips to incoming vendor invoices.
Post all incoming cash disbursements payments, via checks or electronically. Prepare checks for weekly deposit.
Process Bi-weekly payroll through QuickBooks Online Payroll, maintain confidential employee files, and update changes as needed.
Facilitate monthly, quarterly & yearly reports for federal and state taxes via QuickBooks, online or processing online forms and mail.
Process monthly bank reconciliation and submit financial reports to the accountant.
Prepare monthly cash disbursements and cash.
Create and maintain company files.
Maintain office equipment, including ordering and changing laser toners, paper & labels.
Assist and help coordinate delivery schedule and drivers.
Print online daily purchase orders and schedule, coordinate orders in a timely matter.
PURCHASING AGENT/ACCOUNTING CLERK
KAIMUKI PLUMBING CO.
Waipahu
08.2007 - 02.2011
Order & schedule material delivery from suppliers; issue and complete purchase orders & keep detailed record of materials used.
Reconcile monthly vendor statements; follow up & resolve discrepancies.
Complete monthly billing and certified payroll for various builders.
Process and mail Accounts receivable miscellaneous invoices; monitor any past due invoices.
Coordinate schedule repair work with Operations Manager and follow up on repair request & customer complaints.
Process and prepare weekly payroll, facilitate monthly, quarterly & yearly reports.
Partner with Operations Manager on pricing, preparing & proposals of bids.
Process and mail monthly Accounts Payable payments.
Prepare monthly cash disbursements and cash receipt reports.
Input, process and mail yearly W-2 documents.
Create and maintain company files.
Process & mail various rebates for materials purchased throughout the year.