KITTY PORTER
510-***-****, ********.*@*****.***: https://www.linkedin.com/in/kitty-porter-88619996
Skills:
MS PowerPoint, MS Excel, MS Outlook, MS Word, SAP and Oracle.
Proficient in communicating with Vendors to negotiate cost savings.
Integrated a process to track quotes.
Strengths include team motivation and research for Operational projects.
Clearing Accounting Issues
Education
Delta Community College, Stockton, CA
Business Administration
Education/Professional Development
Certificates-#3956 Concepts in Negotiations
#3944 Contracting Considerations
#3953 Contract Writing
Experience
Purchasing Agent- Schnitzer Steel 12/2012-2/2016
Purchase maintenance and operational parts and supplies.
Help organizes services to maintain Machines.
Rectify Accounts Payables invoice issues. set-up New Vendor Accounts.
Order Janitor supplies and manage housekeeping.
Set-up meetings and ensures accurate, complete negotiations when working with vendors.
Request proof of Insurance for new vendors and inquire of updates.
Make sure all DMV records are current for all vehicles and commercial dwellings.
Enter Purchase Orders and send them to the vendors.
Run reports in Oracle and download to excel then send spreadsheets to the Managers for approval of payment.
Purchasing Admin- Aerotek Temp Services 2009-2012
Provide support for Manufacturing Department by Enter
Purchase Orders and Database filing.
Running Oracle reports and create spreadsheets.
Set up RMA’S and enter RMA corrections.
Research invoice issues and support customer calls.
Help with internal Audits and Inventory control.
Help Accounting rectify invoice issues and help to control cost.
Answer in-coming phone calls when Receptionist is out of the office.
Purchasing Admin 111/Jr. Buyer 1999-2009
Provide support to Purchasing Management.
Perform and maintain spreadsheets, charts etc.
Enter Purchase Orders and clear Accounting Issues.
Perform internal Audits and Inventory control.
Communicate with Vendors for procurement needs.
References: Available upon request.