Robert L Hoskin
Kyle,Tx
Summary
20+ years of procurement, purchasing, inventory and warehouse management experience. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
16
16
years of professional experience
Work History
BUYER
GCC RIO GRANDE
2021.11 - 2022.11
- Procure parts from Local, National, and International Vendors
- Communicate with Vendors any need to expedite, and sometimes delay, part shipment
- Order all products for the facility, quarry, and warehouses
- Cost analysis and recommendations to quarry management
- Negotiate pricing with Vendors
- Point of Contact for all facilities beneath the GCC umbrella in regards to warehouse transfers
- Research and interview potential Vendors to determine if they meet our specified requirements
- Provide status information for all PO’s, including any price changes
- Act as a liaison between GCC and all our Vendors.
MANAGER: PURCHASING
PELICAN NANCOOL
2017.03 - 2021.10
- SHIPPING AND INVENTORY
- Was a leading member of the Pelican NanoCool Management Team
- Responsible for $1.2M of Vendor purchases resulting $16M+ of completed orders for the company
- Trusted with high limit Corporate Credit Card for company use
- Responsible for verifying purchases, with receipts, for other Manager’s Credit Cards monthly
- Accounting: Creation and maintenance of daily, weekly and monthly spreadsheets used for account balancing and research
- End-of-Month reconciliation
- Improved and maintained relationships with outside Vendors
- Created training materials for individual jobs to lessen the time requirement needed by trainers during new hire orientation
- Streamlined ordering process by creating a series of checklists that are used before, during, and after orders are placed
- Developed a plan of Combo and Bulk ordering to lower costs for materials that were used daily
- Responsible for $1M+ of freight shipments with numerous carriers, both Domestic and Internationally
- (LTL, FTL, and Parcel Shipments)
- Maintained Inventory, and successful auditing of 2 facilities
- Reduced delays due to unavailable Inventory Items from 22% to 3%.
DAVITA MEDICAL GROUP, FKA ABQ HEALTH, MATERIALS MANAGEMENT
2006.07 - 2017.03
- Responsible for the receipt, processing, and distribution of all incoming supplies for Davita Medical Group/ABQ Health Partners and its multiple satellite clinics
- Conducted “Spot Audits” for Clinical locations
- Responsible for verifying count and accuracy of drug shipments
- Created a Central Supply system, in which regularly used items were kept in stock and clinics could order as needed
- Maintained accurate records for all deliveries
- Developed training materials
Education
Diploma -
Central Christian High School
1992
Skills
- Vendor Negotiations
- Contract Preparation
- Pricing Analysis
- Seasonal Promotions
- Multitasking Strengths
- Strategic Negotiations
- Cost Control
- Vendor Relations
- Strategic Planning
Additional Information
- Professional references available upon request.
Timeline
BUYER
GCC RIO GRANDE
2021.11 - 2022.11
MANAGER: PURCHASING
PELICAN NANCOOL
2017.03 - 2021.10
DAVITA MEDICAL GROUP, FKA ABQ HEALTH, MATERIALS MANAGEMENT
2006.07 - 2017.03
Diploma -
Central Christian High School
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