Focused and organized, with the ability to complete assigned tasks with meticulous attention to accuracy and detail.
Understanding of quality control and loss prevention.
Strong interpersonal communication skills. Build rapport and make connections easily with individuals at all levels.
Highly self-motivated, reliable, and dependable. Positive work attitude and strong personal work ethic. + History of exceptional reliability, dedication, and commitment. Flexible to changing priorities.
Eager for new challenges. Learn new information quickly.
Experienced in SAP
Overview
29
29
years of professional experience
Work History
Vice President Purchasing
Sigma Powertrain
08.2023 - Current
Streamlined procurement processes for increased efficiency and improved supplier performance.
Facilitated training programs for staff members within the purchasing department, enhancing their professional skills and knowledge base in procurement best practices.
Optimized working capital by improving payment terms with vendors and reducing accounts payable cycle time.
Led cross-functional teams on critical projects, ensuring alignment between purchasing objectives and business goals.
Evaluated supplier proposals through a comprehensive bid analysis process, selecting the most suitable partners based on price, quality, and service criteria.
Achieved cost savings by negotiating contracts and implementing strategic purchasing initiatives.
Coordinated global sourcing initiatives for raw materials, driving down costs while maintaining quality standards.
Analyzed spend data to identify cost reduction opportunities across various categories of goods and services.
Developed policies and procedures for procurement activities in compliance with company guidelines and industry standards.
Drove continuous improvement efforts within the purchasing department, enhancing overall performance metrics.
Established strong relationships with key suppliers, fostering collaboration and mutual growth.
Conducted market research to identify potential new suppliers and innovative sourcing strategies.
Negotiated pricing and terms with vendors to secure best value for company.
Reviewed and approved purchase orders and invoices for accuracy and completeness.
Established and maintained accurate records of purchases, pricing and payment terms.
Cultivated strong relationships with vendors to maintain and improve levels of customer service.
Communicated regularly with suppliers to uphold accountability for quality standards and timely delivery of goods.
Facilitated resolution of vendor disputes and discrepancies.
Researched and evaluated potential suppliers to determine best fits for company needs and to identify cost savings opportunities.
Scrutinized purchasing data to identify areas for improvement and cost savings.
Collaborated with internal stakeholders to create timely and accurate purchase orders.
Respond to purchase requisitions by defining and justifying the expense
Solicit bids & proposals from existing sources or new sources to best suit our business needs
Evaluate terms and award the subcontract and/or purchase order
Monitor the terms of all submitted purchase orders and subcontract orders, including progress, plans and invoices in addition to arrangements for the pick-up of material being processed
Address any change orders, modifications or disputes