Overland Park, Kansas, United States
Throughout my life in the workforce I continue to learn and show others that I care about their wellbeing. I’m driven in everything I do. I live life by 2 sentences “I’m ready to work and show you what I can bring to the table. Give me an opportunity and I won’t let you down.” Past jobs always held me in high regard, please reach out to them they’ll speak highly of me
Performed daily material planning and purchasing activities in order to maintain proper inventory levels Met Company ROA and inventory management objectives within assigned product group and regional territory Analyzed MRP reports to make buying decisions based on lead time, usage, and material availability Systems included: SAP/Incorta/Excel/SharePoint Collaborated with internal and external customers International/Domestic Researched purchases and prepared formal purchasing documents Analyzed usage of inventory and adjust ordering requirements as necessary Managed aged inventory to meet company goals by balancing customer needs and business risk Ensured details of the purchase transaction are entered accurately and in accordance with operational procedures
Purchased parts, equipment, and materials by submitting purchase orders with approved suppliers. Issued purchase orders and agreements that accurately reflected price, schedule, terms, and conditions as negotiated with suppliers. Maintains accurate lead times for assigned commodities. Monitored and evaluated supplier performance. Advised appropriate personnel of impending supplier failure to fulfill contractual agreements that may delay production or delivery. Facilitated the resolution of issues by arranging and participating in conferences between suppliers and company personnel. Negotiated and settled damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes with suppliers. Provided parts, equipment, and materials information by answering questions and requests. Prepared reports by collecting, analyzing, and summarizing information and trends. Participated in continuous improvement activities and improved efficiency. Complied with federal, state, and aerospace industry regulations; ensures adherence to requirements and advises management on needed actions. Complied with Government/Commercial Practices Manual (GPM/CPM) policies and procedures. Ensured purchased component availability for production and customer orders Helped reduced premium freight Optimized inventory Implemented process improvements
Maintained web-based inventory planning sheets on a weekly/daily schedule as specified by BBU Executed release orders in Oracle and track confirmations to insure timely receipt of ingredients and packaging into bakeries Managed packaging and ingredients transitions as a result of innovation, packaging re-design, promotional activity and product transfers Obtained and updated forecasts in inventory planning sheets to support new product introductions and promotional activity Reviewed, coordinated, and placed release orders for all bulk ingredients at designated plants Reviewed monthly analysis of slow-moving inventory and took appropriate actions to reduce obsolescence Built and maintained strong business-to-business relationships with key suppliers & internal customers Identified, researched and implemented cost-saving opportunities Tracked and expedited incoming orders as needed to insure continued production at the plants.
Updating clients' accounts to prevent discrepancies Ensuring payments are correctly updated and recorded in the company's computer billing software Managing payment invoices for clients for purposes of billing Report printing for the billing department Creating a backup for the billing system's files and performing the computer billing software's maintenance task Creating new clients' accounts related to the company Ensuring clients' information in written forms submitted to the company's billing software are accurate Processing order forms handed in by clients upon acquiring its products and services Managing the financial bookkeeping operations within the company daily Creating accounts receivable reports Handling and sorting out any payment discrepancies associated with clients
Utilized GPS tracking system in order to manage, trace and locate drivers within their assign locations. Directed employees in identifying and correcting any unsafe conditions, eliminate avoidable accidents and improve department performance manage KPI's. Introduced and implemented the GPS system for driver tracking. Renegotiated current LTL rate discounts with the Contracted Drive Utilized GPS routing software to increase driver productivity, route efficiency and service levels. Diagnose, troubleshoot and resolve a wide range of software, hardware and network issues. Communicated and update arrivals, departures and eta times into the system and to load coordinator. Call future appointments to troubleshoot issues to try to fix issues and to prevent technician appointments. Oversee combined inbound/outbound workloads over or up to 20/30 trucks per week Compile payroll data accurately and completely for accounting to ensure employees are paid fully and accurately. Maintain and develop positive business relationships with a customer's key personnel involve in or directly relevant to a logistics activity. Monitored phone calls in order to detect distress calls from the Contracted Drivers and responded by dispatching appropriate assistance vehicle.