NANCY LUDOLPH
*** ***** ****** • Newmarket, ON L*Y 8S2
905-***-**** • *************@******.***
PROFILE
A Purchasing professional with 16 years experience, cultivating and managing effective supplier
relationships to achieve cost savings. An effective communicator and team player with excellent
negotiation and organization skills. A strong understanding of procurement principles and
practices, and accounting procedures. Proven ability to meet aggressive deadlines and
changing priorities while maintaining a high degree of accuracy.
WORK EXPERIENCE
SONY OF CANADA 2008 - Present
Purchasing Specialist, Retail Operations
Since Feb. 2015, responsibilities have shifted to coordinating all aspects related to the closure of Sony’s
remaining 14 Canadian retail locations by April 2015.
• Accountable for maintaining $500,000 in inventory and for handling day-to-day product/inventory
issues for up to 61 Sony Style retail stores across Canada.
• Effectively manage contracts, pricing negotiation, and inventory for non-Sony products, including
Grand & Toy office supplies, lights, bubble wrap, and business cards.
• Negotiate and renew contracts with suppliers. Earned sole decision-making authority as a result of
demonstrating sound judgment.
• Generated $100,000 in savings by sourcing new vendors in 2009.
• Accurately issue PO’s using SAP.
• Process and code all non-warranty claims.
• Handle purchasing of store supplies and services for all locations across Canada.
• Assist with CRM complaints and ensure the District Manager closes all issues.
• Process all on-line orders for stores (i.e. business cards, Grand & Toy, lighting, etc.) and ensure the
timely and accurate expediting of goods to users, including accountability for defective or
unacceptable items.
• Invoice processing SAP Workflows ensuring invoices are accurate and correctly coded for payment
• Assist with store closings and new store openings, including working within a tight deadline to meet
store opening/closing schedules. Liaise with suppliers to ensure accurate and on-time delivery and
installation of fixtures, stock, phone and computer hook-ups. Proactively address and resolve any
issues that would cause delays.
• Accurately fill all courier orders on a bi-weekly basis for all stores.
• Earned formal recognition for achieving $500 in savings by sourcing office equipment at a lower price.
ROHWEDDER AUTOMATED SYSTEMS INC., 2007 - 2008
Buyer (Contract position)
• Issued RFQ’s; processed purchase orders once quotes were received.
• Responsible for any corrections or changes to purchase orders once issued.
• Expedited orders with vendors to ensure on-time delivery.
• Liaised effectively between suppliers and accounts payable to investigate and resolve issues, and
assisted Accounts Payables with processing of invoices.
• Assisted Materials Manager with shipping/receiving issues to ensure timely resolution.
905-***-**** • *************@******.***
NANCY LUDOLPH Page 2
M AGNA INTERNATIONAL INC., 1994 - 2007
Purchasing Coordinator (2000 – 2007)
• Negotiated and managed preferred supplier agreements for 31 vendors for all of the Magna plants.
Totalling approximately $80M
• Played a key role on several purchasing teams, resulting in $25M in logistics savings, $1M in
uniforms, and $3.5M in temporary labour savings.
• Acted as a troubleshooter between suppliers and the company’s 120 divisions.
• Updated and maintained databases and produced reports that enabled senior management to better
understand and manage purchasing issues.
• Trained and supervised the Purchasing department’s administrative assistant.
Administrative Assistant (1994 – 2000)
• Provided high calibre support to the Vice-President, Purchasing and his department of 4, as well as
the Director of Security and a staff of 2.
• Processed $1M in monthly steel rebates and scrap sales of $5M/month.
• Proactively maintained the preferred supplier information system (including security) and updated
quarterly data on purchases by division.
• Designed and maintained the filing system that improved efficiency and productivity.
GENERAL MILLS RESTAURANTS 1989 - 1994
Finance Coordinator
• Provided administrative support to the Vice-President, Finance.
• W as responsible for the handling of all lawsuits against Red Lobster researching, preparing
documentation and working with upper management to settle out of court settlements
• Accountable for the security and relocation of assets for closed Red Lobster Restaurants.
• Maintained the accounts payable database.
TECHNICAL SKILLS
Microsoft Office Suite – Word, Excel, PowerPoint, Outlook, Access
Lotus Notes, Visio, SAP