Danielle McCosky
Granite City,IL
Summary
Experienced and results-oriented professional with over 20 years of expertise in purchasing, contract negotiation, and financial management. Adept at driving efficiency through strategic procurement practices, optimizing budgets, and enhancing vendor relationships. Seeking to leverage my comprehensive skill set and passion for problem-solving in a dynamic role that offers professional growth and opportunity.
Overview
27
27
years of professional experience
Work History
Senior Buyer, Purchasing
Cope Plastics Inc.
03.2021 - Current
- Spearhead procurement for a variety of products, ensuring timely delivery and cost-effective purchasing decisions.
- Collaborate cross-functionally with various departments to streamline processes, improve communication, and maintain inventory control.
- Utilize advanced data analytics to forecast purchasing needs and minimize overstock or shortages.
Purchasing Agent / Accounts Payable
Metro Contract Services
12.2019 - 03.2021
- Managed purchasing for two companies, ensuring the timely supply of goods and services critical to daily operations.
- Oversaw all accounts payable functions, including invoice processing, payments, and financial statement reconciliation.
- Conducted regular account reconciliations, maintaining 99% accuracy in financial records.
Purchasing Manager
John Sakach Company
06.1999 - 12.2019
- Directed all purchasing operations, leading negotiations and vendor management efforts to secure cost-effective materials.
- Developed a streamlined purchasing process that reduced procurement cycle time by 25%, increasing operational efficiency.
- Served as the backup for accounts payable and accounts receivable, managing critical financial functions with attention to detail.
- Trained and mentored new staff, ensuring smooth transitions and maintaining high performance across departments.
Education
Associate in Accounting -
Southwestern Illinois College
05.2022
High School Diploma - General Studies
Granite City High School
05.1999
Skills
- Accounting & Financial Management: Account Reconciliation, Journal Entries, General Ledger Accounting, Bank Reconciliation
- Procurement & Purchasing: Vendor Relationship Management, Strategic Sourcing, Cost Reduction Strategies, Inventory Management
- Contract Negotiation & Risk Mitigation: Skilled in negotiating contracts to secure favorable terms while minimizing risks and expenses
- Accounting Software & Microsoft Office: Proficient in Microsoft Excel
- Operational Efficiency: Process Optimization, Data Entry Automation, System Implementation
- Cross-functional Collaboration: Ability to work with teams in purchasing, finance, and management to meet organizational goals
Timeline
Senior Buyer, Purchasing
Cope Plastics Inc.
03.2021 - Current
Purchasing Agent / Accounts Payable
Metro Contract Services
12.2019 - 03.2021
Purchasing Manager
John Sakach Company
06.1999 - 12.2019
High School Diploma - General Studies
Granite City High School
Associate in Accounting -
Southwestern Illinois College