Sales Six Sigma
Resume:
Laurie A. Campbell
**** ******* ****, **********, ** 66092
***********@****.***
Summary Coordinated the creation and release of drop ship purchase
orders to our suppliers through our Navision Ordering System.
Responsible for collaborating with the following groups to
resolve various issues/errors regarding the orders:
Purchasing, Pricing, Sales, System Administration, Contract
Management, Transportation, Accounts Payable, Expediting, and
the Distribution Centers.
Work closely with suppliers via email and/or phone to ensure
correct information is entered into our database so orders
are processed quickly and correctly.
Coordinated daily transfer and consignment reports for items
being transferred between various warehouse locations to
cover inventory needs at that facility based on forecast or
backorder replenishment.
Experience working with Excel, Word, Access, Peoplesoft,
Navision, i2, CRM, Siebel, and WinRunner systems.
Have over 25 years of Procurement experience such as
Expediting, Buying, Planning, and Quoting.
Organized, energetic, able to work independently, and
multi-task.
Education B.S. Degree in Physical Education 1987
Baker University, Baldwin City, Kansas
Career History & Accomplishments
Purchasing Buyer/Planner, KGP Logistics, 2005-20
Inc.(Formerly known as Embarq Logistics, Inc. and 11
Sprint/North Supply)
Prepared various Excel reports to determine ordering
requirements for forecasted and backordered items
for stocking items to create purchase orders.
Release daily stocking purchase orders to suppliers
and perform expediting activities on these orders
when necessary and advise Sales when orders were
expected to arrive.
Key contact in the Purchasing Department regarding
Drop Ship purchase order creation/release and to
resolve any issues regarding those orders.
Coordinator for Transfers and Consignment Items
movement of material between various warehouse
locations to support forecast or backorder
replenishment.
Responsible for working with various departments and
our suppliers for basic information inquiry or
resolution of issues regarding our items and/or
orders in a friendly and timely manner.
Purchasing Buyer, Honeywell International (Aerospace 1986-20
Division) 05
Coordinated daily release of requisitions into
purchase orders using the Macpac ordering system.
Responsible for sending out quote requests, material
drawings, and performed expediting duties with
domestic and overseas suppliers.
Worked closely with the following departments to
resolve issues regarding the orders/items:
Receiving, Inspection, Import/Export, Accounting,
Stock Room, Transportation; R&O, Engineering.
Coordinated buying activities with Honeywell's
Singapore location.
Six Sigma Green Belt trained and certified
Contact this candidate