Lloyd G. Mosley

***** *** ***** ****** *********, FL 34212

acpjo7@r.postjobfree.com Phone 941-***-****

Core Competencies

** *****, ***********, ****** *****, Logistics, Contract Negotiation, Asset-Inventory-Materials Management.

Integrity, Accountability, Entrepreneurial, Leadership, Team Builder, Results Driven, Transparency, Attention to Detail.

Professional Experience

Hudson Global Staffing Resources/DTCC Corporate Procurement Services Specialist-Consultant

Tampa, Florida December 2013-March 2015 (end of contract)

Leads, coordinates and schedules activities involved with procuring goods and services, materials, prepare vendor

contracts/construction, equipment, parts, and supplies. Collaborate with (SME) subject matter expert results.

Manages adherence to global contracts while identifying additional opportunities to leverage the supply base

monitor, and report supplier performance leading strategic partnership improvement activities.

Liaison between the vendor & management, convert requisition into purchase orders, procure goods & services for

Depository Trust & Clearing Corporate; manage all aspects of procurement activities national & international offices.

Prepare (RFI) request for information, (RFP) request for proposal, award vendor contract, spending budget $2.5b.

Manage vendor master standardization commodities sourcing list, negotiate price, and payment terms & conditions.

Due diligence: onboard vendor, mitigate vendor risk during procurement process, clear invoice.

Lotus Notes, GEP-global eprocurement, JD Edwards 8.1-9.1, Microsoft, outlook, excel, access and PowerPoint.

Manatee Memorial Hospital & Lakewood Ranch Medical Center Supply Chain Opera tions Manager

Bradenton, Florida February 2012-July 2013

Manage 316/bed Acute Care Hospital Supply Chain: forecast, procure, inventory, and deliver medical supplies.

Meet corporate contractual requirement with primary vendor performance levels at optimized $65m budget.

Utilize Lawson & McKesson software, procurement, cost center chargeback, warehouse-inventory management.

Maintain inventory/warehouse levels, rotate stock, set floor par level, increase inventory turns, and obsolete stock.

Inventory, warehouse & distribute General Stores Order (GSO) compliances (HPG) contract and non contract items.

Implement supply chain inventory standardization programs; maintain/manage master file standardization (EDI).

Mange hospital asset input data, receive, attach capital (RFID-GE) equipment tags exceed $500 hospital/clinics.

Pinellas County Job Corps Center Purchasing Officer

St. Petersburg, Florida March 2011-February 2012

Manage purchasing department compliance: Department of Labor (DOL), Federal Acquisition Regulations (FAR), U.S.

General Services Administration (GSA) and ResCare Corporate, 4millions budget.

Create/revise purchase orders, PeopleSoft/Oracle software, approve and track corporate P-Card monthly statements.

Negotiate goods & service/terms & conditions: medical & dental supplies, office supplies, food & beverage,

college/high school tuition-books, uniforms, physician/medical staff /dental/psychologist employment contracts.

Prepare (RFI) request for information, (RFP) request for proposal, (RFQ) request for quotation, online bid awards.

Manage Inventory standardization commodities program, track all purchase orders & delivery, asset management.

Manage vendor contract expiration log, document cost centers monthly spend and savings itemized reduction report.

Mosley Distribution Company Director Supply Chain Operations/Sales Manager

Omaha, Nebraska August 2009-January 2011

Mentor, develop, and coach team (10) employees, service & distribution 50k line items directly to customer.

Create/revise purchase orders, maintain inventory-warehouse control adjust par-levels, rotate stock level.

Negotiate company contracts: paper product, janitorial manufacturer/distributors, and commercial cargo vans.

Direct Store Delivery (DSD) hospitals-clinics, Jimmy John’s & Jason Deli restaurant, resolve invoice discrepancy.

Lloyd G. Mosley, page 2

Elster American Meter Commodity Buyer/Planner II

Nebraska City, Nebraska September 2008-July 2009

Collaborate with Engineer, Ready for Development (R&D), Quality Assurance (QA), Materials Requirements Planning

(SAP/MRP), and Economic Order Quantity (EOQ), $5m annual spend budget.

Prepare (RFI) request for Information, (RFP) request for proposal, negotiate raw materials, and prepare commodity

bids.

Create/revise purchase orders: (raw materials) steel, aluminum/ingot, plastics moldings, pallets, paint, diaphragm

fabric, castings fittings, corrugated boxes, iron powder, bi-metals, wire, and adhesive tape (gas meter) manufacturer.

Manage vendor evaluation selection primary/secondary vendor process to meet plant specifications requirement.

Negotiate best cost, lead-time, freight cost, inventory-warehouse control, invoice discrepancy, and product returns.

Transmit, (EDI) Electronic Data Information, (JIT) lust in time delivery, procurement cost meets product functionality.

Loffredo Fresh Produce Warehouse & Transportation Manager

Carter Lake, Iowa February 2007-February 2008

Manage SAP/MRP computer tracking system, warehouse-inventory control, rotate stock, and expired produce.

Maintain/equipment log maintenance records preventive maintenance includes employee corporate training.

Review bill of lading, approve and transmit electronic data information (EDI) process vendor payment within 30days.

Manage insurance/registration commercial truck: State of Neb. Depart. Transp. (DOT), maintain driver (CDL) license.

Manage 37 FTE, hire, negotiate pay, terminate, annual reviews, drug/alcohol testing, and monthly OSHA guidelines.

Prepare monthly profit & loss (P&L), document equipment damage and service warranty, and accident reports.

Education

Associates Degree Business Management University of Maryland, College Park, Maryland-Europe.

U. S. Army Logistics, Dental and Medical Logistics Supply School, Fort Sam Houston, Texas.

Advertising, Business Law, Communication, Organization, Management Methods, and Human Resources.

Universal Health Services-Manatee Healthcare System -UHS Management Leadership.

National Hospital Buying Group Premier HCA negotiation procurement contract, and build vendor relationships.

Skills /Abilities

Ability to effectively manage relationships based on an open communication and achievement of common objective.

Driving a continuous improvement culture based on performance management and implementation of projects.

People development and coaching, excellent interpersonal -organization problem solving communication skills.

Collaborate plan and develop skill set with the ability to negotiate business issues, experience proactive approach.

Purchasing Agent-Clarkson Hospital & College ‘91-‘96, Progressive Medical Supply-Buyer ’96-’06, Asset Mgmt $161m.

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