Highly motivated and results-driven Purchasing Agent with a proven track record of optimizing procurement processes and reducing costs. Seeking a challenging role to leverage my purchasing experience and ability to build and maintain supplier relationships to drive operational efficiency and contribute to the success of an organization.
Overview
22
22
years of professional experience
Work History
Purchasing and Warehouse Supervisor
Fontaine Specialized
Springville, AL
02.2025 - Current
Manage MRP and purchase all steel and finishing end parts for production
Maintain all consignment inventory and monthly reconciliation reports
Maintain and upload quarterly pricing
Maintain military procurement trackers and purchase for all military contracts
Manage warehouse teams of 5 employees, including maintaining cycle count accuracy across all inventory.
Process red rags daily, ensuring returns or cycle counts are completed and coordinate with suppliers for replacement(s)
Monitor and act on late purchase order reports daily and communicate with suppliers to obtain status
Evaluate and improve warehouse layout band processes for efficiency
Collaborate with Engineering to ensure ike revisions and used before transitioning to new part revisions to minimize excess inventory
Utilize Monday.com to track and manage missing parts
Execute P-card purchases in accordance with company policy
Organize warehouse inventory and assign locations for all parts.
Manage and execute quarterly cycle count program
Review and Manage daily receipts and pricing
Develop and implement standard operating procedures (SOPs) for warehouse and purchasing operations and personnel.
Purchasing Agent
Processor's Choice
10.2022 - 11.2024
Successfully negotiated contracts with suppliers and improved quality control measures.
Implemented a vendor management system, streamlining the procurement process and reducing lead times.
Maintained stock levels, generated purchase orders, and maintained forecasting for all suppliers.
Collaborated with customer service and warehouse teams to identify problems to better serve internal and external customers and meet their needs.
Helped implement inventory management systems and processes, reducing stockouts, and improving order fulfillment rates.
Collaborated with cross-functional teams to optimize logistics and supply chain operations, resulting in an increase in on-time delivery performance.
Compiled and distributed the monthly forecasting reports.
Buyer/Sales Support
Consolidated Power
04.2021 - 09.2022
Provided daily support to Salesman throughout the Southeast
Entry of purchase orders and customer orders associated with the procurement or sale of materials or services.
Perform change orders to purchase orders and/or customer orders as needed
Responsible for submitting procurement/sales packages to the Quality Assurance Department for review and approval prior to the distribution of such documents.
General understanding of ASME NQA-1 Standards
Communicate with Suppliers concerning orders
Keep sales staff informed of any order issues
Assist with expediting to/from suppliers and/or customers
Provide necessary data to management to coordinate meetings between departments, as needed
Buyer
Jones Stephens
Moody, AL
09.2014 - 04.2020
Responsible for domestic buying for Moody, AL location and generated supplier purchase orders accordingly.
Expedited purchase orders as well as following up with suppliers regarding shortages and backorders to insure timely delivery.
Responsible for domestic and overseas buying for Valencia, CA.
Issued direct ship purchase orders for insulation program and billed customers upon shipment.
Collaborated with domestic and overseas buyers daily regarding inventory levels and delivery times as well as arranging transportation.
Performed intra-company transfers from the Moody, AL location to the Valencia, CA location to insure proper inventory levels.
Monitored product inventory levels daily to purchase product on time regarding lead time and inventory requirements
Additional roles held at Jones Stephens
Accounts Receivable Specialist
RGA Specialist
Customer Service Representative
Worked closely with delinquent account holders to collect and reconcile accounts through approved channels.
Evaluated open accounts to look for past-due balances and pursued collection strategies.
Issued credits and debits to resolve customer reported discrepancies.
Issued RGA (return goods authorization) to customers as requested in accordance with terms and conditions.
Cultivated impactful relationships with customers and drove business development by delivering product knowledge.
Executive Administrator
Barclay Contracting Human Resources
05.2004 - 05.2013
Sourced and screened candidate pools to provide hiring managers with high-quality candidates
Responsible for all onboarding procedures for new hires
Coordinated all high stakes meetings, including arrangement of all travel
Increased company productivity by excellent problem solving and optimization
Planned, developed, and implemented an innovative filing system and customer database protocols.
Maintained subcontractor workman's compensation certificates of insurance as well as general liability certificates of insurance and yearly audits
Provided optimal support to employees regarding various HR-related topics
Worked collaboratively with management to promote a climate conductive to attracting and retaining personnel
Strived to foster high job satisfaction ratings by resolving issues promptly
Processed payroll ensuring accuracy and compliance with federal and state regulations
Education
Bachelor of Science - Health And Human Performance, Minor in Business Administration
Auburn University
Auburn, AL
12-1997
Skills
Supply Chain Management
Negotiation
Contract Management
Vendor Management
Cost Analysis
Inventory Management
Strategic Sourcing
Supplier Relationship Management
Purchasing Software and Systems
Forecasting and Demand Planning
Quality Control and Assurance
Business management
Strategic thinking
Leadership
Payroll
Accounting
ERP software
Office administration
Human resources
Accounts Payable / Accounts Receivable
Vendor relationship management
New vendor setup
Supplier evaluation
Vendor engagement
Purchase order processing
Vendor relations
Inventory management skills
Purchasing
Team building
Task prioritization
Purchasing oversight
Multitasking Abilities
Additional Information
Proven track record of driving cost savings and supplier performance improvements. Skilled in strategic sourcing, contract negotiation, and inventory management, resulting in reduction in procurement costs, increase in on-time deliveries, and a reduction in excess inventory. Experienced in leading teams, providing training and guidance to improve productivity and reduce error
Timeline
Purchasing and Warehouse Supervisor
Fontaine Specialized
02.2025 - Current
Purchasing Agent
Processor's Choice
10.2022 - 11.2024
Buyer/Sales Support
Consolidated Power
04.2021 - 09.2022
Buyer
Jones Stephens
09.2014 - 04.2020
Executive Administrator
Barclay Contracting Human Resources
05.2004 - 05.2013
Bachelor of Science - Health And Human Performance, Minor in Business Administration