Researches, analyzes, and forecasts current and future buying trends, markets, styles, and products with attention to specified target market and demographics
Develops and maintains relationships with wholesalers and suppliers
Negotiates contracts with wholesalers and suppliers
Assesses financial risks of purchases
Attends trade shows, product exhibitions, and conferences to maintain understanding of new products and trends
May act in place of the director of purchasing as required and authorized
Performs other duties as assigned.
Senior Buyer
Holo-Krome/Fastenal Corporation
09.2021 - 08.2022
Oversees and maintains inventory
Researches, analyzes, and forecasts current and future buying trends, markets, styles, and products with attention to specified target market and demographics
Develops and maintains relationships with wholesalers and suppliers
Negotiates contracts with wholesalers and suppliers
Assesses financial risks of purchases
Attends trade shows, product exhibitions, and conferences to maintain understanding of new products and trends
May act in place of the director of purchasing as required and authorized
Performs other duties as assigned.
Purchasing Manager
T. Sendzimir, Inc
10.2020 - 07.2021
Blueprint reading and understanding
Demonstrates effective communication and problem-solving skills
Lead and direct the work of purchasing clerks including hiring, training and supervising
Contract management to include all aspects (e.g., administer, review, manage, file, evaluate, analyze, and negotiate)
Negotiate or renegotiate and administer contracts with vendors
Administer bidding process and contracts (e.g., prepare specifications, evaluate bids, recommend vendors, etc.)
Research and evaluate vendors/contracts to ensure it is in compliance with government regulations (e.g., vendor debarment and suspension regulation)
Evaluate vendors to ensure its performance is aligned with established specifications
Evaluate order and bid documentation
Develop and implement purchasing and contract management instructions, policies, and procedures
Review and maintain good record of purchasing files and records (purchase orders, contracts, etc.) to ensure its compliance with company policies and procedures and ensure the availability of documentation
Back up purchasing clerk to include ordering of supplies/goods, equipment and material, reviewing, and processing/issuing of purchase order
Review and monitor capital purchases to ensure its compliance with company policies and procedures
Identify opportunities for cost savings
Compile data from variety of sources for analyzing and ensuring compliance with company policies and procedures and monitoring of purchasing processes
Responsible for the shipping and receiving of product and finished goods
Continually improve purchasing methods/processes
Response to inquiries from internal and external sources in providing information, direction, and or appropriate referrals
Special projects and/or other duties as assigned.
Procurement Manager
Danver
01.2016 - 07.2020
Purchase Appliances as well as raw materials for the production of outdoor kitchens and custom cabinets
Familiarity with multiple gauges of Stainless steel and various carbon metals
Understanding of metal fabrication (Bending, Welding, Laser, and powder coating)
Support Engineering to identify long lead-time items
Manage assigned material related process, such as material returns and vendor investigations
As needed research and identify new material
Receive and put away all purchase orders
Negotiate prices to create blanket orders to allow easy flow of high turnover materials
Implemented new ordering processes which optimized buyer's productivity
Arrange shipping for all outgoing ground and LTL Freight
Perform monthly inventory counts
Communicate with vendors to develop and maintain relationships as well as ensure the availability of goods for item needs for all departments including the stockroom inventory
Dissect all freight bills and invoices
Create packing list for accounts payable.
Parts Supervisor
Indeco North America
07.2005 - 04.2016
Negotiate purchases to ensure lowest cost consistent with company standards for quality products
Continually research alternate source for products in order to ensure the most competitive pricing
Maintain knowledge of the local representatives and distributors and build constructive relationships
Set-up Mid/Max system in Microsoft Great Plains
Consider price, quality, availability, reliability, and technical support when choosing supplies and merchandise
Effective management of employee performance including appraisals, support, training and discipline.
Education
2 year Degree in Early Childhood Education -
Gateway Community College
New Haven, CT
05.2020
Skills
Sourcing
Logistics
Procurement
SAP
Purchasing
Procurement Management
Manufacturing
Negotiation
ERP Systems
Supply Chain
Contract Management
Blueprint Reading
Microsoft Dynamics GP
MRP
Process Improvement
Team Management
Inventory Control
Account Reconciliation
Sales
Customer service
Microsoft Excel
English
Microsoft Powerpoint
Microsoft Office
Lean manufacturing
Supply chain management
Microsoft Access
Supplier management
Communication skills
ERP systems
Blueprint reading
Computer skills
Procurement management
Lean
Pricing
Continuous improvement
Oracle
NetSuite
Accounts payable
Supervising experience
Windows
QuickBooks
Research
Cash handling
Supply chain
Product management
Materials handling
Project management
Inventory control
Leadership
Certification
Continuous Improvement ChampionPresent
Certified Purchasing Manager
Driver's License
Certified Supply Chain Professional
CPIM
Assessments
Food safety, Proficient, 09/01/23, Knowledge of proper food and equipment handling safety measures
Retail customer service, Proficient, 09/01/22, Responding to customer situations in a retail setting
Patient-focused care, Proficient, 09/01/22, Responding to patient concerns with sensitivity