Bethany R. Grose
***** ******* **. **********, ** 22193 703-***-**** *************@*******.***
PROFESSIONAL SUMMARY
Over 19 years of purchasing, logistics & cost analysis experience. Seeking a new opportunity that can further utilize my abilities in management, organization, logistics, purchasing, & negotiating contracts.
EXPERIENCE
Washington Gas Light Company Springfield, VA (2018-2019)
Public Utility providing natural gas, electricity, sustainable energy and services to Washington DC, Maryland & Virginia.
Sr. Category Manager. Sept. 2018-June 2019
Responsible for the successful development, implementation, and maintenance of strategy for categories of procurement and contract spending
Acted as a point of accountability for the success of the sourcing activities
Set high-level strategies and reduces the organizations overall supply chain risk and costs without compromising quality or reliability
Facilitated the enterprise strategic sourcing team in the negotiations of the company’s contracts
Created, developed, implemented and maintained strategies for directing spend to better performing suppliers, and driving continuous improvement
Oversaw the execution of sourcing events and accountable for the outcome of the sourcing engagement and management of the sourcing function within various projects and lines of business within the company
Updated enterprise strategic sourcing compliance tracking, analysis and reporting
Communications Engineering, Inc. (CEI) /CEI Sales LLC Newington, VA (2001-2018)
System Integrator/Reseller that provides broadcast, AV & IT systems engineering, design, purchasing, service & support to government entities, houses of worship, corporations, radio and television networks, sports stadiums, etc. $40-50 Million annual sales.
Director of Purchasing. April 2014-Sept. 2018
Oversaw purchasing & warehouse departments (Staff of 8-10) for two companies- CEI & subsidiary CEI Sales
Responsible for hiring, training, setting yearly goals for staff and administering annual reviews
Engaged in executive-level RFI/RFQ bid pricing strategies and collaboration, highlighting any discrepancies or concerns to the project managers or owners prior to final submittal
Established policy and procedures to optimize a streamlined company, safeguarding our ability to meet/exceed strategic objectives
Initiated multiple reports for vendors, clients and the company
Negotiated contracts with over 500 vendors
Organized and maintained preferred “Top 50” strategic sourcing vendor list to enhance CEI’s level of discount & support
Focused on a quality control process to ensure department reduces errors in quoting & is getting the best/ most accurate pricing
Pro-active strategic supply chain management.
Maintained CEI’s GSA Schedule 58-1 ProAV, Telecommunications & Security Solutions), IDIQ (Indefinite Delivery, Indefinite Quantity), NASA SEWP (Solutions for Enterprise-Wide Procurement) contracts
Assoc. Director of Purchasing. April 2012-2014
Responsible for purchasing & warehouse departments (Staff of 8-10)
Engaged in executive-level bid pricing strategies, highlighting any discrepancies or concerns to the project managers or owners
Created policy/procedures and streamline process & reports
Negotiated contracts with over 500 vendors.
Focused on a quality control process to ensure department reduces errors in quoting & is getting the best/ most accurate pricing
Assisted in submittals for our GSA Schedule
Purchasing Manager. August 2006-April 2012
Supervised staff of 4-5 people
Ran the day to day purchasing department responsibilities
Worked with other department managers to ensure open communication & quick issue resolution
Ran monthly vendor reports: Point of Sale (POS), Rebate/Claims
Purchasing Supervisor. April 2002-August 2006
Continued with the responsibilities of purchasing coordinator
Maintained the company procedure document. Continued to modify & update as needed
Supervised a staff of 1-2 people
Responsible for coordinating all shipments out of the company via freight forwarder
Collected all supporting data and filed correctly
Purchasing Coordinator. July 2001-April 2002
Responsible for pricing & purchasing of equipment for projects
Coordinated with managers, engineers, customers & vendors
Reviewed requisitions & created purchase orders (PO) for approval
Expedited & updated open purchase orders daily
Provided weekly reports to managers on the status of POs for their projects
Ran weekly min/max report & order to maintain inventory levels
Negotiated & researched pricing while maintaining a price list database of over 500 vendors
Resolved invoice discrepancies with accounts payable
Solved purchasing/receiving/return issues with warehouse and/or customers
Generated sales quotes for customers
Viasystems Technologies Richmond, VA (1999-2001)
E-MS (Electro-Mechanical Solutions) division of a printed circuit board company focused on backplane assemblies, cabinets & racks.
Pricing Analyst. April 1999-July 2001
Performed project management functions in initial startup phase of all new product introductions
Responsible for the total coordination of quoting printed circuit boards, back planes, sheet metal & cable assemblies globally
Obtained, analyzed, & negotiated pricing for all components
Calculated internal costs that contributed to final costing of product
Worked directly with customers, engineers, suppliers & sales force
Formalized & provided proposals to customers
Coordinated all new product meetings
Worked closely with the purchasing department to transfer cost of quoted components & lead-times from vendors after winning projects
EDUCATION
West Virginia University. Morgantown, WV. 1998. Bachelor of Arts in Geography.
Dean’s List. Overall GPA 3.18.
SKILLS
• MS Office • Strong leadership skills
• Microsoft Dynamics/Navision • Detail oriented
• Oracle/PeopleSoft • Excellent Time Management
• Filemaker • AMA: Management Skills for New Managers