|Desired Industry: Purchasing/Buyers
|Desired Job Location: Raleigh, North Carolina
||Date Posted: 1/3/2007
|Type of Position: Full-Time Permanent
||Availability Date: 01/04/2007
|Desired Wage: $45,000.00
||U.S. Work Authorization: Yes
|Job Level: Experienced with over 2 years experience
||Willing to Travel: Yes, Less Than 25%
|Highest Degree Attained: High School/Equivalent
||Willing to Relocate: Undecided
To obtain a stable, full-time position with a strong, growth oriented company that offers their employee's the opportunity to cross train and advance in the up the company ladder.
Dedicated, decisive, and solution-focused Professional with purchasing expertise supported by knowledge of organizational structure and business procedures, combined with proven skills and accomplishments in administration, accounting, and customer service. Motivational leader and “hands-on” team contributor with the ability to develop teams and work with a diverse group of individuals at all levels of any organization. Capable of effectively communicating with others, while also achieving a level of trust through integrity, combine with professional character. Proficient in Microsoft Office, Internet, Lotus Notes, QuickBooks, Windows 98/2000/XP/NT, SAP, Oracle, and Oracle Discover among other company specified programs
Klein Oak HS, 1988
Proficient in Microsoft Office, Internet, Lotus Notes, QuickBooks, Windows 98/2000/XP/NT, SAP, Oracle, and Oracle Discover among other company specified programs
FOOD LION, Raleigh, North Carolina 2004-2005
•Turned around a department with low audit ratings, to ensure accurate pricing and UPC’s of all items store wide; and received a 100% on all audits.
-Replaced up to 5500 price changes per week in each department, and prepared a minimum of 130 to a maximum of 250 advertising signs per week.
-Scanned each item weekly in rotating departments, minimum of 1200 items per week.
-Researched discrepancies and initiated corrections.
•Ordered and maintained all replacement shelf tags, and tags for all new items.
•Updated scan manual with all changes and ensured changes were utilized by store employees.
•Assisted customers with needs and requirements, providing quality customer service in an immediate and proactive manner.
SANMINA ENCLOSURE SYSTEMS, Durham, NC
•Procured telecommunications components for the manufacturing facility in accordance with quality, delivery, and pricing.
-Expedited and optimized inventory levels, issued purchase orders, and assisted in resolving invoicing discrepancies with suppliers.
•Worked with both domestic and international vendors on price negotiations, lead-time issues, and open order status, to ensure an uninterrupted and timely supply of products.
•Developed business partner relationships, a customer-driven focus, and strong follow-up skills.
•Prepared management reports for review on inventory, parts on order, and receiving.
•Contributed in preparing the Durham facility for TL9000 certification
(Contracted through Sage Company)
IBM, RTP, North Carolina
Packaging Engineering Procurement Support
•Provided both administrative and purchasing support to the Packaging Buyer for corrugated and plastic packaging.
-Worked closely with Analyst to design Packaging Web Page.
-Used SRM ordering system to update Web base, which included adding new parts, updating pricing, adding new users, updating all pull sheets and completing weekly manifest.
-Provided authorization for materials ordered; and created a tailored SRM for reporting.
•Assisted 12 Packaging Engineers in the introduction of new parts from quoting through production.
•Followed up with suppliers on late shipments to ensure delivery requirements were met.
•Served as primary contact for eight manufacturing buildings in reducing downtime and meeting production standards.
•Handled replacement packaging orders for both IBM business partners and internal IBM customers.
-Organized department worldwide Trade transfers of materials to other IBM Global sites.
-Tracked weekly IBM expenses by each supplier; and maintained updated spreadsheet.
•Used purchasing system to research and resolve receivable discrepancies by comparing invoices to pull sheets.
(Contracted through Golden Purchasing)
CONVATEC, Greensboro, North Carolina 1995-1998
Executive Secretary to Vice President
•Coordinated domestic and international travel arrangements, accommodations and meetings for the Vice President and six Directors.
-Arranged meetings with senior level executives, selected locations, catered meals, and made hotel accommodations for individuals flying into Greensboro.
•Handled all confidential and general correspondence.
-Created presentations for the Vice President to use at corporate, client, and staff meetings.
-Prepared minutes for monthly Management Team Meetings.
•Provided administrative and accounting support both Director’s of Production.
•Used the AS400 computer system to order all office supplies, enter all purchase order requisitions, and to code all invoices for payment charged to the production account.
•Served as member of the Safety Activities Task Force; and designed a Safety Newsletter sent to 20,000 employees quarterly.
Contracted through Olsten Staffing)
Available upon request.
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