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
14
14
years of professional experience
Work History
Business Education Teacher
Southeast Guilford High School
08.2020 - Current
Teach Principles of Business & Finance and Sports & Entertainment Marketing II Honors
Develop and use ongoing assessments to monitor student progress for over 150 students
Adjusted curriculum materials and instruction wherever needed to enhance learning
Establish and state lesson goals and objectives
Combined current curriculum with state and local standards
Evaluated student assignments and projects with corrective comments to guide reasoning skills.
Planned lessons to reflect group and individual student needs utilizing creative instruction to teach individual roles of citizenship.
Recorded grades and developed accountability through bi-weekly progress monitoring.
Developed and maintained course Web sites.
Computer Technology Teacher
Allen Jay Prep Academy
08.2019 - 06.2020
Utilized content specific sites such as Learn AES Education, Code.org and Nearpod
Maintained records of assessments, attendance, lesson plans and reports
Planned and implemented curriculum to teach up-to-date technology to over 75 students
Developed, administered and graded quizzes, assignments and classwork to evaluate student progress
Pursued and took part in professional development to broaden and deepen knowledge of content and teaching skills
Executed delivery of course content to ensure rigorous learning
Created classroom climate that promoted participation and collaboration
Supply Chain Associate
General Dynamics
05.2019 - 08.2019
Prepared standard requests for quotation
Assisted buyers in contacting suppliers to obtain prices and schedule delivery dates
Supported proposal development activities with entry of quotes into proposal system
Validated and process service and material invoice for in order to meet payments set against purchase order terms and conditions
Supported procurement administration in resolving Purchase Order (PO) issues, PO cancellations, freight, tax, price variances and invoice entry errors
Worked with suppliers, program personnel and procurement personnel to identifies and resolve invoice/PO/quote issues and determine actions necessary to resolve issues
Reviewed weekly invoice hold report to prioritize workload and ensure that all service and material invoices are validated
Obtained shipping documentation from suppliers to validate receipt of material and ensures program requirements are met
Followed established procedures on routine work, requires instructions only on new assignments
Provided supply chain guidance to team of 7 employees
Oversaw demand planning, purchasing, and logistics
Managed availability of supplies from vendors by ensuring core items were on hand to keep inventory values low and consistently moving
Procurement Specialist
LGS Innovations
06.2014 - 03.2019
Setup project detail purchase orders in Costpoint to include sales orders; receive and process requisitions for purchases
Created purchase orders ensuring all internal requirements, government audit requirements and import/export regulations have been met for compliance with FAR and DFAR requirements
Collaborated with project managers, finance, treasury and business specialists to ensure information held in Costpoint is kept through various communication methods
Provided guidance and training on purchasing policies, procedures and systems as appropriate
Maintained and prioritized the LGS Orders mailbox, LGS share point and other order status logs ensuring all customer orders are processed efficiently
Served as backup to the Logistics Manager
Re-routing domestic shipments
Conducted and research good and services for competitive pricing and provide justification for using a specific source
Managed and maintained supplier relationships; coordinate with project managers to review and monitor subcontractor performance
Parts Services Coordinator
Volvo/Mack Trucks Corporate
07.2009 - 06.2014
Established and maintained premium working relationship with Volvo / Mack Truck dealerships
Researched and compiled data necessary to source parts locally domestically and internationally
Worked as liaison between dealerships and North American / European suppliers to ensure accurate and timely delivery of heavy truck parts
Transmitted and confirm orders through EDI; allocate orders from specific warehouses based on dealer request
Released suspended orders to correct suppliers and assist with dealer updates
Routinely contacted various internal Volvo/Mack branches such as Pricing, Procurement and Parts Planning
Education
BS - Exercise and Sport Studies, Sports Administration, Business Administration
Greensboro College
Greensboro, NC
05.2009
Master of Science - Sport Management
Western Carolina University
Cullowhee, NC
12.2022
Project Management Certification -
Western Carolina University
Cullowhee, NC
12.2022
Skills
Order Placement
Supplier Performance Management
Strategic Negotiations
Vendor Negotiations
Price Negotiation
Administering Databases
Product Selection
Vendor Relationship Management
Purchasing Procedures
Critical Thinking
Supply Chain Planning
Purchasing
Contract Administration
Timeline
Business Education Teacher
Southeast Guilford High School
08.2020 - Current
Computer Technology Teacher
Allen Jay Prep Academy
08.2019 - 06.2020
Supply Chain Associate
General Dynamics
05.2019 - 08.2019
Procurement Specialist
LGS Innovations
06.2014 - 03.2019
Parts Services Coordinator
Volvo/Mack Trucks Corporate
07.2009 - 06.2014
BS - Exercise and Sport Studies, Sports Administration, Business Administration
Greensboro College
Master of Science - Sport Management
Western Carolina University
Project Management Certification -
Western Carolina University
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