Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Faith Bray

Newton

Summary

Dynamic Procurement Specialist with a proven track record at CARDINAL ETHANOL, LLC, excelling in vendor management and contract negotiation. Skilled in implementing cost-saving strategies and fostering strong supplier relationships, I leverage data analysis and problem-solving abilities to enhance procurement efficiency and support organizational goals. Driven Procurement Specialist equipped with wide-ranging experience in strategic procurement, sourcing, and contract negotiation. Strengths lie in conducting detailed market analysis to inform effective purchasing decisions while successfully fostering supplier relationships. Proven ability to deliver significant cost reductions and efficiency improvements in previous roles. Skilled in leveraging knowledge of supply chain management and inventory control processes to optimize operations.

Overview

9
9
years of professional experience
1
1
Certification

Work History

Procurement Specialist

CARDINAL ETHANOL, LLC
Colwich
05.2024 - Current
  • Managed the end-to-end procurement process, including sourcing, supplier selection, negotiation, and contract management
  • Developed and maintained strong relationships with suppliers to ensure timely delivery of goods and services
  • Implemented cost-saving strategies by analyzing market trends, negotiating prices, and identifying alternative suppliers
  • Created purchase orders and monitored order fulfillment to ensure on-time delivery of materials or services
  • Maintained accurate records of purchases, contracts, pricing agreements, and supplier information in the procurement database
  • Collaborated with finance department on budget planning activities related to procurement expenses and forecasting future needs
  • Managed supplier relationships to resolve any issues or disputes, ensuring minimal disruption to operations
  • Coordinated with internal stakeholders (e.g., engineering, production) to align procurement activities with project timelines/goals

Purchasing Agent

R.D. Henry & Company
10.2022 - 05.2024
  • Manage incoming purchase orders
  • Create and modify purchase orders
  • Process RMA's
  • Manage back-order reports
  • Physically count and maintain records for current and incoming stock
  • Communicate and create relationships with vendors; including negotiate pricing
  • Received and managed all purchase orders in ERP system

Purchasing Agent

PT Solutions
05.2021 - 10.2022
  • Ran purchase order reports
  • Established and maintained relationships with vendors
  • Negotiated pricing
  • Created and developed a new system to reduce the amount of outstanding RMA's
  • Assisted in entering data into our new ERP system
  • Provided training and coaching as to new ERP system
  • Managed daily Purchasing responsibilities as one of two buyers in five states

Eyewear Specialist

Specs Eyewear
01.2021 - 05.2021
  • Worked the front desk for the Optometrist on duty and ensured their needs were met
  • Managed a large amount of incoming and outgoing calls
  • Worked with patients to gather their health information as well as filling their health insurance
  • Ensuring accurate eye and glass-wear measurements
  • Recommended products and services
  • Build sustainable relationships with each individual patient
  • Processed payment information and refunds
  • Maintained daily store operations

Server and Trainer

HURRICANE GRILL AND WINGS
01.2018 - 01.2021
  • Served multiple tables simultaneously
  • Ensured outstanding customer service/customer experience
  • Hosting duties as needed
  • Entered orders into point-of-sale system
  • Helped prepare the already cooked food, as needed
  • Trained new servers

Intern

Butler Community College
05.2017 - 08.2017
  • Assisted Information Technology department with their daily needs
  • Installed computers, hardware and peripherals
  • Installed Cat-5 cabling

Education

High school diploma -

Heights High School
05.2019

Skills

  • Vendor and procurement management
  • Production planning and inventory control
  • Supply chain management and logistics
  • Customer service and support
  • Root cause analysis and problem-solving
  • Microsoft Office Suite proficiency
  • Contract negotiation and purchasing
  • Data analysis and reporting skills
  • Order fulfillment and shipping
  • Vendor evaluation
  • Vendor performance management
  • Budget management

Certification

  • Forklift Certification
  • Certified Supply Chain Professional
  • Food Handler Certification
  • CDL

Timeline

Procurement Specialist

CARDINAL ETHANOL, LLC
05.2024 - Current

Purchasing Agent

R.D. Henry & Company
10.2022 - 05.2024

Purchasing Agent

PT Solutions
05.2021 - 10.2022

Eyewear Specialist

Specs Eyewear
01.2021 - 05.2021

Server and Trainer

HURRICANE GRILL AND WINGS
01.2018 - 01.2021

Intern

Butler Community College
05.2017 - 08.2017

High school diploma -

Heights High School
Faith Bray