Procurement Pricing Analyst (7/2018-Present) Compunnel Software Group/Infosys
Revising, creating, and placing Purchase orders in SAP
Scheduling shipment from vendors warehouse to Aerospace customers
Forecasting and planning material movement for customers
Generating reports inventory, warehouse distribution, and cargo
Managing and negotiating pricing strategy between vendors and customers contracts
Schedule meeting with sales team to ensure compliance of products and contracts
Review contracts and RFQ’s and align with standard pricing strategies and procedures
Create requisitions for shipments and service orders
Communicating with suppliers to move shipments
Skype Meeting communication via remote app
Analyze Supplier metrics and scorecard for shipping and support analysis
Research parts and materials for RMA, Invoices, and Payment
Pricing Analyst Lead (12/2011-4/2018) Z3 Professional Services
Communicates with customers to process orders via SAP application
Create Purchase Orders via SAP
Corrects cost for products and maintain vendor pricing for customers in Excel reporting
Monitor supplier’s scorecards and maintain updates
Provide ETA and availability of products when arriving to warehouse in SAP
Scheduled and arrange delivery of freight and shipping for domestic and international customers
Administer AP functions when crediting invoices and adjusting fees
Quoting pricing for product and assisting clients via web portal
Maintain all supporting program documentation to ensure sufficient vendor documentation exists to support all vendor allowance, billing, and income allocation
Assist in the research of vendor invoice disputes; applying credit to accounts
Planning of materials and allocating inventory from warehouses
Revise pricing for materials referencing quotes and contracts between vendors and customers
Call Center Supervisor (10/10-3/12) Crawford & Company Dunwoody, GA
Handled irate Gulf Coast Claims Facility hazardous insurance customers when calls where escalated and could not be resolved
Scheduled meetings with teams and managers to increase great results for quality calls
Monitored calls of teams to assure proper call flow of calls (100+) and providing standard procedures.
Reviewed claims for the oil spills and provided ETA for deadline of submittal
Provided ETA to GCCF customers as to when their claims will be paid or status of insurance claims.
Purchasing Agent/Logistics Coordinator (01/01-10/10) Siemens Mobile Comm Dunwoody, GA
Prepared quarterly inventory reports and resolved customer complaints
Communicated with warehouse personnel to track freight that were delivered.
Generated reports in Excel, Access, and Word research files.
Revised Purchase Orders in SAPR3 to ensure accuracy for accounting and order management.
Coordinated Net Meetings with technical support to resolve critical EDI errors.
Quoted clients rates for routing orders that were scheduled to deliver by phone, email, or fax.
Managing and dispatch domestic and international freight and administration to all charge backs and credit
Communicated with vendors and warehouse ETA or movement of products
Created Siemens product numbers when research for product or merchandise is not valid
Negotiated contracts with clients and vendors; supplying pricing and availability of freight.
Purchasing Agent (09/95-12/00) Philip’s Medical Charlotte, NC
Processed purchase orders for stores through the Ariba and SAP system.
Discussed with store Managers availability of products.
Monitored various calls for employees to assure quality was being performed or issued. Corrected pricing and quotes also verified product description
Discussed distribution options with Home Depot store associates.
Bachelors of Chemistry (1996- 2000) Benedict College Columbia, SC
Network Information Systems (2009-2011) Devry University Atlanta, GA
SAP, Microsoft Access, DocuSign, Office, Excel, EDI, Lotus Notes, Ariba, PowerPoint, SharePoint, AS400, JD Edwards, Clarify, Outlook, Email, Internet