Purchasing

E X P E R I C E N C E

C O N T A C T

In charge of Purchasing, Build planning, and Inventory Control

Kept accurate and detailed records of all product expiration dates, lot numbers, and sterilization information

Planned “builds” months ahead of time by forecasting customer average monthly demand

Worked with restricted cash flow by keeping inventory levels low and utilizing just in time delivery

Negotiated Net 30 credit terms with vendors in efforts to free up cash flow

Worked closely with sales team to lead quoting efforts for new customers

Learned to identify and source unfamiliar products effectively and efficiently while keeping costs low.

Purchasing/Planner CPT MEDICAL

O c t o b e r 2 0 1 7 – P r e s e n t

B S

217-***-****

Greenville, SC 29615

B R A N D ON

S T O R E R

*************@*****.***

Linkedin.com/in/brandon-storer322752125

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Sole purchaser and inventory control specialist for four seperate labs doing $30million in annual business

Maitined an on hand inventory worth over $2million in captial equipment, suppliers, and reagents

Negotiated new vendor contracts as well as service agreements for captial equipment

Utilizied standing orders to decrease cost, insured matching lot numbers were sequestered, and supply lines were uninterupted.

Freed up hunderds of thousands of dollars in cash flow by negotiating NET 30 terms instead of prepay

Purchasing/Inventory Control PREMIER MEDICAL

LABORATORIES

M a r c h 2 0 1 6 – O c t o b e r 2 0 1 7

E D U C A T I O N

Bachelor Degree

Animal Science

Southern I l l inois University

2 0 1 3

S K I L L S

Initially hired as warehouse manager before accepting a position in purchasing

Primary purchaser for a distribution company doing $10 Million in annual sales

Saved over $200,000 by bringing in new vendors

Maintained and updated monthly an inventory database with over 90,000 different products

Utilized Min/Max features to drive demand for key products

Lead a huge inventory clean-up to clean up years of deadstock

Helped implement cycle counting procedures to insure inventory counts were correct and on hand products were not expired.

Purchasing/Warehouse Manger VESSEL MEDICAL

J a n u a r y 2 0 1 5 – M a r c h 2 0 1 6

TECHNICAL

Microsoft Word

Excel

Powerpoint

Epicor Solar Eclipse

PERSONAL

Organization

Negotiation

Creativity

Hard Working

Continous Improvement

Customer Service

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