Experience

The LeverEdge

• United States
• Manufacturing
• 1 - 100 Employee

• Purchasing Manager

  • Oct 2022 - Present

  Develop, implement and maintain systems, procedures, and policiesRecommend credit limits and handle special credit arrangements and problem accountsOversee analysis of accounts payables and reconciliation proceduresSelect, develop, and evaluate personnel to ensure the efficient operation of the functionEstablish operational objectives and work plans and delegate assignments to subordinatesTake part in developing, modifying and executing company policies that affect immediate operations and may also have company-wide effectWork on issues where analysis of situations or data requires an in-depth knowledge of organizational objectivesImplement strategic policies when selecting methods, techniques, and evaluation criteria for obtaining resultsEstablish and assure adherence to budgets, schedules, work plans, and performance requirementsRegularly interact with senior management or executive levels on matters concerning several functional areas, procedures, and/or vendorsExercise supervision in terms of costs, methods, margins, and staffing Show less

• Purchasing Supervisor

  • Jan 2020 - Oct 2022

  Capture accurate costing and create pricing comparison models for price increasesCreate and update product lines, build of materials, price codes, special customer pricingComplete rebuild of costing/pricing method for over 6,000 skusServes as point person for issues regarding ERP system, inventory/transactional issues, supplier issues, quality of product, delivery & invoicing issues and unique projectsManage bi-annual physical count for 4 locations and month end inventory close Set up and evaluate vendors/suppliers and prepare vendor report cards, credit applications etc.Implemented multi-bin inventory tracking in multiple warehouses for inventory managementReducing obsolescence inventory using various outlets Reconcile G/L accounts, AP/AR accounts Show less

• Purchasing Assistant

  • Jul 2007 - Dec 2019

  Create purchase ordersCreate and process intercompany transfersCreate forecasts and blanket PO’sReceive and invoice PO’s with/without landed costProcess warranty claims acting as the liaison between customer and supplierTrack orders to provide ETA for receiving scheduleConducting daily cycle countsMaintaining certificates of quality assurance for serialized inventoryPost invoices, credit memos and freight bills to correct G/L accountsPost BOM’s for labeled inventory Schedule/quote pick ups from suppliersNegotiate better pricing Show less



Outback Steakhouse

• Restaurants
• 700 & Above Employee

• Payroll Analyst

  • May 2007 - Jun 2007

  -Utilized ADP software to research payroll information -Verified unclaimed payroll checks: manual checks, system issued checks, cleared checks and returned direct deposits -Submitted reports to the Cash Management Manager for review and approval -Utilized ADP software to research payroll information -Verified unclaimed payroll checks: manual checks, system issued checks, cleared checks and returned direct deposits -Submitted reports to the Cash Management Manager for review and approval



PharMerica

• United States
• Pharmaceutical Manufacturing
• 700 & Above Employee

• Accounts Receivable Analyst

  • Mar 2007 - May 2007

  -Proof-read and corrected any issues regarding payments to insurance companies -Utilized various sources of information including four databases, intranet, email, etc. -Finalized payments and submitted them for approval -Proof-read and corrected any issues regarding payments to insurance companies -Utilized various sources of information including four databases, intranet, email, etc. -Finalized payments and submitted them for approval



buybuy BABY

• Retail
• 200 - 300 Employee

• Customer Service Specialist

  • Jan 2004 - Nov 2006

  -Provided customer service in helping customers with their product selection -Handled transactions such as cash, checks, gift cards and credit cards -Changed aisles and displays according to seasons and holidays -Created and updated baby registries -Assisted customers with their returns/exchanges -Became knowledgeable on safety products to provide recommendations to parents -Received in shipments of products -Provided customer service in helping customers with their product selection -Handled transactions such as cash, checks, gift cards and credit cards -Changed aisles and displays according to seasons and holidays -Created and updated baby registries -Assisted customers with their returns/exchanges -Became knowledgeable on safety products to provide recommendations to parents -Received in shipments of products