20 +years of Wholesale/Retail Purchasing, Sales, and Planning experiences in Vendor relations and Customer commitments to help meet and exceed Company’s vision.
Overview
23
23
years of professional experience
Work History
Customer Development Manager
Advantage Solutions
05.2021 - Current
Broker an extensive Client Portfolio of 80+ Vendors
Grow sales through Client reviews by presenting innovations and suggesting conversions through data driven info
Sell business improvements and growth through category reviews
Communicate price changes timely
Build and grow relationships with Customers and Clients above and beyond daily contact by understanding their business and end goals
Negotiate rebates and promotions ensuring they are executed and completed within the timeline
Attend Sales functions such as Trade Shows, Sales Meetings and Client reviews
Maintain Sales through CRM platform
Purchasing Manager
Core Mark International
08.2012 - 05.2021
Prepare and execute yearly financial plans
Related focus on inventory and days cost of sales reviews, plans to obtain company standard fill rate to customers, and build strategy plans to generate additional income above and beyond gross profit, as a percent to sales
Develop and manage a buying team to help meet and exceed purchasing goals, with over 350 vendors and 11,000 SKUS, at an average monthly inventory of 11 million
Improve on efficiencies, such as lead times, terms, minimums, pricing brackets, buying multiples, and seasonal demands
Develop and implement purchasing policies to vendors; price increase notifications, late orders, new item requirements, aged inventory issues, recall notices and processes.
Plan and execute yearly Trade Show and Vendex, along with quarterly Sales meetings between sales team and Vendors
Approve monthly marketing deal book, developed by Buyers, supported by vendors
Reconcile end of month numbers, collect money due to us by vendors for customer promotions, run sales reports on corporate promotions, and do analysis on results
Buyer
Core Mark International
04.2001 - 08.2012
Maintain and approve orders for more than 175 vendors and 5,200+ skus
Review daily reports, out of stocks, fill rates, floor stock adjustments, and other reports to track up to date information
Meet with vendors to develop relationships through concentration in review of new items, marketing funds, and address slow moving items
Place and monitor special orders for key customers and ensure that they receive in the time established
Set up new Vendors based on lead times, minimums, and ordering requirements
Negotiate prices and buy in best bracket while maintaining inventory and company standards of DCOS
Set up deals from Vendors for monthly deal book, enter discounts into system, and collect funds
Complete end of month reporting and record funds due to us to Accounts Payable department
Maintain pricing, contract pricing and all pricing for SOX compliance
Forecast market trends to ensure adequate goods, using past as a future predictor