Detail-oriented buyer with excellent verbal and written communication skills, relationship building capabilities, and passion for purchasing success; considered a valuable asset to any team.
Overview
11
11
years of professional experience
Work History
Centralized Buyer
Core-Mark International / PFG
Westlake, TX
06.2021 - Current
Collaborated with internal departments to better understand needs and determine purchasing requirements.
Purchased chilled and dry items for several customers via DOT Foods.
Moved from DOT Central USA buyer to Food Service pod coffee desk, buying coffee, cappuccino, creamers, and syrups.
Moved from coffee desk to buying 7-11, GPM, Circle K, and Maverik frozen and BIB drinks, along with several different cheeses. The most notable being pizza/burrito cheese for Maverik through Lactalis and now Northland Cheese, and Great Lakes Cheese vendors.
Maintained forecasts, followed up on late trucks, expedited deliveries to improve fill rate and internal and external customer satisfaction.
Developed good relationships/rapport with all OpCo buyers, sales team members and a few VP's to support their customer and OpCo needs.
Learned Power Bi to assist in finding/reporting on excess and aged inventory. Transferred product to CM North, returned to vendor, or spoiled out and billed 7-11,
Purchasing Bookkeeper
The Aerospace Corporation/Digital Intelligence Sys
Denton, TX
08.2020 - 04.2021
Issued secret security clearance to perform all job duties.
Created purchase orders for hardware and software.
Received purchase orders in QuickBooks, created and paid invoices.
Prepared Excel reports for Corporate/Client review
Updated ServiceNow with information, project notes, and connected software licenses with download instructions for products as applicable to the customer.
Maintained accurate records of all transactions, ensuring compliance with company policies and applicable regulations.
Inside Sales Representative
A&D Supply
Denton, TX
09.2019 - 07.2020
Increased sales revenue by building strong relationships with clients and providing insightful product recommendations.
Acquired construction materials for daily/weekly orders and upcoming projects.
Entered all sales orders and credit memos.
Managed storage and access to company network, emailed complete log to corporate biweekly.
Followed through with all returns from sending drivers with materials, and re-entry of excess into Agility inventory or issued restocking fees.
Sold studs, drywall, insulation, mud, screws, lumber and several other products daily to walk-in and phone clients
Assisted in dispatch and inventory; routed trucks in Agility as needed, monthly cycle counts
Buyer
Elite Door and Trim, National Millwork, Inc.
Denton, TX
01.2017 - 07.2019
Collaborated with internal departments to better understand needs and determine purchasing requirements.
Purchased and expedited hollow metal doors, frames, trim, and hardware for several concurrent multifamily construction jobsites between Denton and Houston, TX.
Processed files for builder change orders, kept and managed all records, updating as necessary.
Received all purchase orders, and shipped all sales orders within Microsoft Dynamics Navision software.
Managed invoice reconciliation for accounts payable.
Saved thousands of dollars for the company with pricing knowledge, switching vendors when necessary, and by completing returns/claims for incorrect or materials damaged in freight.
Administrative Assistant
Elijah Tooling, Inc.
Denton, TX
08.2013 - 12.2016
Performed accounts receivable/accounts payable, order fulfillment, and reporting in QuickBooks
Acted as buyer, purchasing parts either through on-line orders, or purchase orders given to vendors.
Kept company compliant with Federal, State, and local requirements for our manufacturing facility by researching the essentials for regulations; (EPA, TCEQ), then filing proper applications & certifications online
Implemented Hazard Communication Program; spearheaded coordination of construction project to build 2000 gallon liquid Nitrogen tank on premises
Honed eye for detail on contracts for customer shipments regarding international requirements, ITAR and LTA's.
Proficient in preparation of tax submissions: quarterly and yearly filings
Assisted the president in hiring new employees, administered and scored personality testing
Maintained confidentiality of intellectual property information by adhering to strict privacy policies and implementing secure filing systems.
Managed the owner's Dropbox file online, and applied for patents.
Associate Buyer/RMA Supervisor
VA Linux-TruSolutions, Inc.
San Diego, CA
Purchased all parts necessary to build ½ and 1U rack-mounted servers for Akamai to power Microsoft websites.
Procured and entered product via MAS90 MRP system according to production floor schedule to guarantee timely delivery.
Assisted Director of Operations to expedite production of servers to meet client custom specifications and deadlines.
Worked as a project liaison between sales and engineering teams to fix problems with rack-mounted servers to satisfy Akamai specifications.
Saved VA Linux over $200,000 by overhauling the parts department by expediting returns to vendors and manufacturers.
Education
Certificate - Medical Terminology
Crafton Hills College
Yucaipa, CA
06.1992
Diploma - English
Rim of The World High School
Lake Arrowhead, CA
06.1990
Skills
Sales Support
Cross-Functional Teamwork
Supplier relationships
Purchase Order Management
Inventory Monitoring
Timeline
Centralized Buyer
Core-Mark International / PFG
06.2021 - Current
Purchasing Bookkeeper
The Aerospace Corporation/Digital Intelligence Sys
<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY<ul>
<li>Currently working with Himalaya Wellness Company as a commercial officer NMT.</li>
<li>Handling the order processing of modern trade, CNC business in South.</li>
<li>Coordinate with ASM, KAM, and ZLC for proper rate, GST, and scheme updating of material in the system, and update the new EAN/SKU in the buyer master.</li>
<li>Coordinating with buyers for various amendments in the PO through mail, portal, and telephone.</li>
<li>Maintaining and updating the various master files for smooth and error-free work.</li>
<li>Guide and train the subordinates for proper workflow.</li>
<li>Update various chain masters, and provide them to the customer for updates in their system to avoid mismatches in POs.</li>
<li>Coordinated with vendors to ensure timely delivery of products.</li>
<li>Supported sales teams with product information and training resources.</li>
<li>Coordinated activities across different departments to meet deadlines efficiently.</li>
<li>Generate and analyze reports as per the KAM's requirements.</li>
<li>Analyzing the Fill Report to minimize the mistakes and plan for the same.</li>
<li>Analyze the SRN report to understand issues, and take corrective actions to minimize the sales loss. Also, provide the remarks to senior management for further SRN approvals.</li>
<li>Coordinating with depots for physical stock status, smooth flow of order processing as per the dispatch schedules, and resolving the queries regarding the same.</li>
<li>Resolving the queries of the sales team related to the order processing.</li>
<li><br></li>
<li>Resolved any disputes between customers and suppliers in an efficient manner.</li>
<li>Analyzed data to identify areas where cost savings could be made within the supply chain process.</li>
<li>Maintained positive working relationship with fellow staff and management.</li>
<li>Identified needs of customers promptly and efficiently.</li>
</ul> at HIMALAYA WELLNESS COMPANY