Deni Ensley
Anderson,SC
Summary
Detail-oriented procurement professional with a background in supplier sourcing, RFQ management, SAP purchase order review, and vendor coordination. Supports engineering, quality, and production teams while tracking inventory, resolving discrepancies, and maintaining contract compliance to keep purchasing activity accurate and on schedule.
Overview
8
8
years of professional experience
Work History
Indirect Purchasing Buyer
OPMOBILITY (Plastic Omnium)
Anderson, South Carolina
03.2024 - Current
- Supported supplier sourcing for Opmobility automotive components.
- Negotiated pricing and terms with global suppliers.
- Issued RFQs and compared commercial quotations.
- Reviewed purchase orders in SAP and corrected discrepancies.
- Coordinated with engineering, quality, and production teams.
- Supported supplier contracts and compliance reviews.
- Monitored inventory levels of purchased items to maintain appropriate stock levels.
- Prepared bid documents, analyzed bids, negotiated prices and terms with suppliers, and awarded contracts accordingly.
- Negotiated with suppliers to secure the most favorable pricing and delivery schedules.
- Evaluated supplier performance against established criteria on a regular basis.
- Investigated shortages or discrepancies in received shipments.
- Cultivated vendor relationships to ensure timely procurement of supplies and materials.
- Worked closely with the quality assurance team to confirm purchased items met required standards.
- Performed regular price comparisons between vendors to maximize cost savings.
- Ensured purchasing activities complied with laws and regulations.
- Verified invoices against purchase orders before submitting for payment processing.
- Collaborated with internal stakeholders to develop accurate forecasts of upcoming demand for goods and services.
- Researched potential vendors to identify the best value for quality products within budget constraints.
- Worked with suppliers to expedite open purchase orders and in-transit shipments.
- Maintained supplier relationships to improve lead time, cost, and quality.
- Requested pricing quotes from multiple suppliers to identify best value. from suppliers to determine the best source of supply.
- Negotiated with selected suppliers to secure the lowest unit cost.
- Tracked and approved procurement plans to align inventory with demand. procurement plans and inventory levels.
- Liaised with accounting and vendors to resolve invoice discrepancies.
- Researched sources of supply and services to maintain flexibility, high quality, and competitive pricing.
- Researched competitors to identify potential vendor opportunities and pricing strategies. and sourced new vendors.
- Evaluated quotations from prospective suppliers to award purchase orders.
- Assessed trends and inventory usage to provide maximum product coverage across different time frames.
- Assessed supplier performance based on quality, cost, and delivery metrics and addressed issues.
- Developed and maintained strong relationships with key suppliers to support reliable supply chains.
- Coordinated with the legal department to confirm contracts met regulatory and compliance requirements.
- Resolved discrepancies in invoices and deliveries, maintaining billing and inventory accuracy.
- Engaged in continuous improvement initiatives to streamline purchasing processes.
- Executed cost-saving initiatives that significantly reduced procurement expenses.
- Monitored inventory levels and placed orders to replenish stock while minimizing excess.
Purchasing Assistant/MRO Attendant/Service Coordinator
Plastic Omnium
Smyrna, TN
09.2018 - 03.2024
- Facilitated communication as the main contact for plant service requests and repair qualifications.
- Supported strong customer service by answering service requests quickly.
- Contacted approved vendors for quotes and followed up until purchase orders were received.
- Built productive working relationships with approved vendors.
- Provided timely updates and fast responses to create positive vendor experiences.
- Conducted follow-ups with customers post-resolution to ensure satisfaction and uphold service standards.
- Researched and resolved inquiries and complaints quickly.
- Maintained up-to-date knowledge of products and services to provide informed support.
- Explained billing, payment processing, and support policies and procedures to customers.
- Delivered prompt service to support plant needs.
- Answered plant requests with excellent support and tailored recommendations.
- Met plant call guidelines for service levels, handle time, and productivity.
- Supported excellent customer care by responding to requests, helping with product selection, and handling ordering functions.
- Built empathetic relationships and earned reputation for meeting service goals.
- Improved vendor and plant experience by addressing concerns, showing empathy, and resolving problems quickly.
- Answered inquiries and requests from all plant departments promptly.
- Enhanced team efficiency by acquiring skills to support multiple functions.
- Answered vendor and management questions quickly and accurately.
- Coordinated timely replacements of damaged or missing products to minimize disruptions.
- Acted as liaison between vendors and internal departments.
- Worked with team members to track inventory, complete accurate orders, and resolve item issues.
Education
GED -
State of Montana
Missoula, MT01-2003
Skills
SAP purchasing
- RFQ management
- Supplier negotiation
- Purchase order processing
- Contract compliance
- Supplier sourcing
- Inventory control
- Cost analysis
- Procurement planning
- Purchasing strategies
- Vendor management
- Vendor relationship management
- Supplier evaluation
Personal Information
Title: Purchasing Assistant/MRO Attendant/Service Coordinator/Indirect Buyer
Timeline
Indirect Purchasing Buyer
OPMOBILITY (Plastic Omnium)
03.2024 - Current
Purchasing Assistant/MRO Attendant/Service Coordinator
Plastic Omnium
09.2018 - 03.2024
GED -
State of Montana