Detail-oriented professional with strong background in purchasing, vendor management and inventory control. Proven track record of identifying cost savings opportunities and developing and executing strategies to maximize sales and profits. Considered valuable asset to any team.
Overview
11
11
years of professional experience
Work History
Buyer Planner
Scale Tec
2021.06 - Current
Successfully led cross functional team operations in developing purchasing policies and procedures for a new manufacturing facility in the agriculture business
Perform daily tasks in ERP Oracle Systems to maintain vendor management, issue PO's for materials and components, update pricing, process RFQ's
Collaborate with Engineering, Sales, Production and Operations for all sourcing, negotiating, planning, and forecasting evaluations
Develop and refine key supplier relationships while evaluating KPI's to improve on time deliveries and quality
Drive continuous improvement in R&D purchases, 1st Article Inspections to achieve high quality farming products for farmers internationally
Analyze statistical data of products to ascertain a yearly forecast
Collaborate with Sales weekly to discuss planning and movement of products
Coordinate with the warehouse and logistical teams for domestic and international deliveries.
Lead Buyer
Cornerstone Building Brands
2015.08 - 2021.06
Purchase materials, accessories, and commodities for the Steel Building Manufacturing plant
Responsible for purchase orders and requisition execution as well as document retention
Monitor MRP and order SPR's
Expedite and update delivery of products, services and equipment as required
Support company policies and procedures by negotiating vendor contracts, partnerships, timelines, deliveries, quality, service and pricing
Proactively build internally and external relationships to secure long-term customer and supplier arrangements
Collaborate with Sales and Production with sourcing of new products and materials
Develop and execute cost savings of $375,000 in 2021 to support the company mission.
Office Administrator
5 Star Plumbing
2013.09 - 2015.08
Work with vendors to purchase materials and special commodities for jobsite projects and customers
Coordinate deliveries and CPU's
Prioritize job costing, prepare daily invoices and monthly statements
Process all payments in compliance with company policies and procedures
Input vendor invoices for Accounts Payable to process
Provide excellent customer service to all contractors and customers, answer multiple phone lines to schedule services
Dispatch calls to service technicians in a timely manner
Perform administrative duties including confidential and crucial matters for managers and supervisors
Organize daily reports and schedules for jobsites and technicians.