Dynamic, detail-oriented professional with excellent communication skills.
*Exceptional at multi-tasking in a fast-paced environment and completing projects on time and within budget.
*Proven track record of handling logistics and customer service with key accounts with more than 10 years of experience.
Qualifications
MS Office, Excel, Word, PowerPoint, Lotus Notes, Order Pro, Oracle, AIM, Mainframe, Plex and SAP.
Relevant Experience
Experience
Supply Chain Planner-Buyer, 07/2015 to Current Vertiv Holdings, Llc – Lincoln, NE,
Successfully managing 150 vendors on a daily basis which includes vendors performing secondary operations to purchased items.
Responsible for both purchasing and order placement of product based on daily MRP reporting by analyzing past sales data, customer forecasts, and supplier lead times to maintain inventory at appropriate levels.
Works with vendors on maintaining inventory levels on incoming stock from blanket Purchase Orders.
Works in tandem with Quality Control team to ensure all required documents & inspections are up to date.
Monitor key performance metrics including inventory turns, vendor delivery on time %, past due items below min level and monthly days of inventory exceeding max levels that were established.
Collaborate with sales, accounts payable, operations, product management, finance and project management to solve customer service issues to ensure customer satisfaction.
Supply Chain Analyst - Buyer, 03/2014 to 07/2015 Sonepar Usa – Green Bay, WI,
Successfully Managing Several Key Accounts in a multi-million dollar portfolio.
Responsible for both purchasing and order placement of product to best service our customers.
Purchase requirements consists of ordering materials into over 30 distribution centers across North America, by analyzing past sales data, customer forecasts, and supplier lead times to maintain inventory at appropriate levels.
Work strategically with other departments and suppliers to determine which orders should be expedited in order to keep supply chain moving.
Monitor key performance metrics including inventory turns, service levels, and supplier lead times.
Collaborate with sales, accounts payable, operations, product management, finance and project management to solve customer service issues to ensure customer satisfaction.
Technology Acquisition Analyst, 02/2012 to 03/2013 Pizza Hut – Beaver, OK,
Responsible for order fulfillment from quote to client invoicing.
Accepted quote requests from the sales organization or clients directly.
Submitted to vendor partners for configuration and costing Converted quotes to client facing pricing and proposals.
Resume all Client Procurement Coordinator responsibilities stated below.
Client Procurement Coordinator, 06/2011 to 02/2012 Forsythe Solutions Group – City, STATE,
Key Accounts Assigned the critical role of team back up.
Executing manufacturer rebate procedures against all corresponding deals.
Ensuring additional profit margin be systematically reflected on deals after receipt of mfg rebate.
Resume all Client Procurement Coordinator responsibilities stated below except on Forsythe's key accounts.
Proficient in ordering Smartnet maintenance through the Cisco Service Contract Center.
Experience in dealing with manufacturers such as EMC, NetApp, HDS, and Juniper & Cisco.
Client Procurement Coordinator, 06/2006 to 06/2011 Forsythe Solutions Group – City, STATE,
Reviewed orders for accuracy, confirmed availability of product , determine the best process to place orders in order to adhere to company policy and procedure.
Monitor and communicate the status of orders to partners internally prior to communicating to customers, who included, ETAs, tracking/delivery information, issues and recommendations.
Responsible for executing all product return requests (RMA's) Assisted A/R by reviewing and reconciling invoices and credits in order to bring customer's accounts to good standing.
Experience in handling the trade-ins associated with the Trade-In Acceleration Program (TAP) with Cisco.
Experience in the procedures for the Opportunity Incentive Program (OIP) registration for deals from Network team and submitting to Cisco via our online registration tool.
Facilitate solutions in order to close order related issues involving procurement activity.
Customer Service Representative, 09/2005 to 06/2006 Ocean Exports Barthco Intl – City, STATE,
Responsible for quoting space on Ocean Liners Processed, AP, Billing and AR.
Handled the exporting and importing of goods Processed documents required for Compliance for National and International Regulations.
Responsible for assigning carriers (truck, rail, LTL, air, expedited) to transport loads of product.
Assess needs to determine the type of carrier/equipment necessary for transportation and negotiate cost with carriers.
Send load information to carriers, customers and bills of lading and POD's.
Communicate with customers and carrier regarding pick-ups and appointment times and plan loads efficiently and economically.
Driver, 09/2004 to 06/2006 Caribe Funeral Home – City, STATE,
Responsibilities.
Assisted Funeral Director with driving duties and funeral processions.
Assisted in the filing of Medical documents for the deceased.
Lead man Shipping and Receiving, 1996 to 02/2004 I.N.X. Intl. INC – City, STATE,
4 years as lead man in shipping department, 2 � years as lead man on 2nd shift in Production.
4 � years as a batch maker weighing batches from 45lbs.
to 12, 000 lbs.
Processed orders, scheduled trucks for pickups and deliveries.
Handled inventory Knowledge of dispenser machine, different mixers and SAP.
Education
GED: , Expected in October 2005 Wilbur Wright College - Chicago, IL GPA:
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