Isabel Martin
Carlsbad, CA. 92010
Email: *********@*****.***
Cell 949-***-****
*-**** ** ******* **** Americas
Senior Buyer
SUMMARY: Supports commodity research for product development, marketing,
and inventory control while making cost-effective purchases for the company
including CIVCO entities. Negotiates contracts and completes financial
analysis for yearly buys and ongoing projects with minimal supervision;
coordinates globally centralized purchases for core products provides other
departments with monetary analysis for new and revised products;
contributes to all Material's departments by providing essential
information and maintaining the purchasing computer system. Supports the
four corporate primary objectives: safe and responsible diver acquisition
and retention; member acquisition and retention; financial prosperity and
alignment.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Coordinate globally centralized purchases for core products including the
following:
. Gathering, understanding and effectively communicating the
specifications required by each office.
. Qualifying suppliers based on equipment, efficiencies, quality and
production times Coordinating quantities, artwork delivery, production
dates, logistics and shipping dates for each office Conducting bid
events to determine winning suppliers. .
. Acting of behalf of all offices as the liaison for issues with
supplier (changes in specifications, quantities, shipping dates)
.
. Monitor income to PADI Americas on centralized purchases and look for
potential variances against the Supply Chain.
Management income budget
. Balance the purchasing of product between overstocking and back
orders.
. Support department budget and maintain cost of goods while
investigating best price.
. Assist other departments with research and development support for new
and revised products including, but not limited to, suppliers
discovery, selection, samples, pricing and contracts.
. Administrate all purchase orders including initiating, reviewing,
expediting maintaining files, and follow up.
. Audit bills for accuracy and provide accounting with assistance to
ensure correct billing.
. Conduct ongoing research for new suppliers, more cost-effective ways
to product products without losing quality.
. Represent Supply Chain Management on project teams
. Use production and commodity expertise to provide input for product
design with regard to standardization and supplier recommendation
. Acts as the backup to the Purchasing Manager for PO meetings and
project meetings
. Conduct regular scheduled purchasing meetings where orders are
discussed and approved.
Isabel Martin
2540 Marron Rd # 205
Carlsbad, CA. 92010
Email: *********@*****.***
Cell 949-***-****
. Maintain pricing continuity of products throughout the year; work
closely with several departments to establish and update targeted cost
of goods for each product.
. Manage purchasing reports for all PADI entities on a weekly basis for
purchasing meetings.
. Manage international sales orders, credits, returns and daily
correspondence.
. Investigate contracts to ensure suppliers are using best-way shipping
methods.
. Maintain purchasing procedures and update manual including disaster
recovery plan.
. Stay abreast of purchasing technology, methods, systems, and overall
techniques.
. Product reports identifying vendor history, customer service,
accuracy, and timeliness.
01-2002 to 04-2004 ATI Industries, Inc.
International Business Coordinator
Direct responsibilities include but not limited to: overseeing the
administrative aspect of the company, commissions, sales reports, customer
service, coordinating the entire shipping process for the domestic and
export/import operation of the company, including export document
preparation. Obtaining freight quotes from freight companies, and
inventory control. Implemented a computerized filing system, recompilation
of sales reports as well as Interact with external customers and internal
organizations to facilitate logistic requirements through EDI,
03-2001 to 12-2001 William Martin Ph D. P C
Bookkeeper
Direct responsibilities include but not limited to the administrative
aspects of three companies. Main responsibilities included but not limited
to: Bookkeeping, payroll, accounts payable, accounts receivable, invoicing
and inventory control. Implemented a computerized filing system,
compilation of sales reports, bank reconciliation, sales tax reports, cash
handling and customer service.
02/99 to 03-2001 Olamendis Restaurant
Bookkeeper
Direct responsibilities involve but not limited to the administrative
section of six restaurants including: Customer service, accounts payable,
accounts receivable, sales reports, preparation of payroll information for
employees. Designed a computerized filling system. Preparation of bank
reconciliations, sales tax, cash handling, deposits and employee profiles.
SKILLS
Thorough knowledge of Quick Books, Macola, Excel, Word, Outlook and Power
Point. Strong leadership skills. Very reliable, high degree of
confidentiality and work well under pressure.
EDUCATION:
01-2003 to 12-2003 Saddleback Community College, Mission Viejo, CA
International Business Certificate
09-1991 to 06-1996 University Mexico City.
B.A. Degree in Economics, June 1996 with Concentration in International
Business. Related Courses: International Economy, International Marketing,
Marketing, Finance, International Finance, Accounting, Computer Science,
and Business Calculus.
09-1988 to 06-1991 Michigan Institute, Mexico City, Mexico
Bilingual Secretary in Spanish/English
REFERENCES UPON REQUEST