Peggy Lukac

Account Manager at Quality Mill Supply Company
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Contact Information
us****@****om
(386) 825-5501
Location
La Porte, Indiana, United States, US

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Experience

    • United States
    • Wholesale
    • 1 - 100 Employee
    • Account Manager
      • Apr 2011 - Present

      Evaluate suppliers based on price, quality, and delivery speed.Interviewing vendors and visit suppliers' plants and distribution centers to examine and learn about products, services, and prices.Attend meetings, trade shows, and conferences to learn about new industry trends and make contacts with suppliers.Analyze price proposals, financial reports, and other information to determine reasonable prices.Negotiate contracts on behalf of their organization.Work out policies with suppliers, such as when products will be delivered.Meet with staff and vendors to discuss defective or unacceptable goods or services and determine corrective action.Evaluate and monitor contracts to be sure that vendors and supplies comply with the terms and conditions of the contract and to determine need for changes. Maintain and review records of items bought, costs, deliveries, product performance, and inventories. Using the means of ERP system, Tool Boss Systems, Pro 21.

    • Account Manager/Buyer
      • Apr 2009 - Apr 2011

      Supply Force/Biomet (2009-2011)Integrated Supplier responsible for Purchase materials, equipment, supplies and services of a specialized or complex nature in accordance with prescribed purchasing regulations and procedures. Reviews and analyzes purchase requisitions, investigates and develops sources of supplies, prepares bid specifications, issues bid requests and reviews quotations. Interprets Purchasing procedures to departments and vendors, as a specialist in assigned material categories with the use of initiative and independent judgment.Managing up, to 19 million plus in purchases of products and services.Implemented JIT, MRP, AS400, Microsoft Office Suites, and Lotus Notes 7, Eclipse, Mapics

    • Buyer
      • May 2006 - Apr 2009

      Examine and analyze departmental purchase requisitions for completeness and accuracy of information; contacts department or initiator to clarify or complete information; determines method to process requisition based on dollar amount, timeliness required, existing open contracts, and/or competitive bidding.Managing up to 15 million in purchases of products and services. Reduce inventory levels with the implementation of “5-S” and vendor stocking. Proficient in business software but not limited to JIT, MRP, AS400, SAP, Microsoft Office Suites, and Lotus Notes 7

    • Belgium
    • Chemical Manufacturing
    • 700 & Above Employee
    • Procurer
      • May 2003 - Apr 2006

      Job tasks included purchasing of various commodities for three plants, the negotiation of purchasing terms, reviewed bid proposals, and establishing and maintaining of inventory levels. Management of Raw Material, Implemented EDI releases, Forecasting and Order Management, JDE, BIP, Lotus Notes, SOX, CDT, Congos, AS400, and SAP. Job tasks included purchasing of various commodities for three plants, the negotiation of purchasing terms, reviewed bid proposals, and establishing and maintaining of inventory levels. Management of Raw Material, Implemented EDI releases, Forecasting and Order Management, JDE, BIP, Lotus Notes, SOX, CDT, Congos, AS400, and SAP.

Education

  • Commonwealth Business Collage
    Business/Commerce, General
    -
  • Indiana Universary, South Bend
    Communication, General
    -

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