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Customer Service Sales

Lansdale, Pennsylvania, United States
October 06, 2016

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John Reznor

Experienced Purchasing Professional

Lansdale, PA 19446 - 215-***-****

Dedicated Purchasing professional with 20 years experience successfully managing the supply chain of small, medium and large companies. High energy, attention to detail and customer driven focus generate a superior level of customer satisfaction. Proven excellence in communication and interpersonal skills produces strong business relationships.


Distribution Technician

Prime Healthcare Services- Suburban Community Hospital - Norristown, PA - May 2015 to September 2016

- Proactive daily distribution of 150 SKU's from hospital storeroom to eight med/surg supply closets.

- Manage inventory par levels for each SKU using Lawson inventory system.

- Process multiple shipping orders for replenishment of medical supply inventories using Lawson.

- Facilitate non-sterile pump equipment program, utilizing Sterilization Department.

- Resupply used code carts and intubation boxes.

- Perform daily storeroom receiving function


Samuel Geltman Company - North Wales, PA - April 2014 to May 2015

- Pristine maintenance of the exterior and common areas of a 20 building, 244 unit apartment complex.

- Proactive delivery of office correspondence to apartment residents at their individual unit.

- Perform light maintenance on apartment interiors and building exteriors Customer Service Representative

The Carney Group - Blue Bell, PA - November 2013 to December 2013 Responsibilities

-Successfully enrolled 20-30 security company employees a day in healthcare insurance policies

-Outbound program calling eligible Philadelphia property owners about property tax discounts Purchasing Specialist

David's Bridal - Conshohocken, PA - July 2013 to September 2013 Responsibilities

-Purchased FF&E supplies for more than 300 retail stores

-Facilitated new store and renovated stores purchase orders from construction to store opening

-Instituted retail stores payment process for spring water deliveries Buyer

Ricoh Americas - Malvern, PA - July 2012 to July 2013 Responsibilities

-Compiled a daily report for remote Parts Buyers from Access database

-Used Infoprint to retrieve purchase requisitions and to purchase parts from outside vendors.

-Purchased parts for two warehouses using Oracle R12. Buyer

Ikon Office Solutions - Malvern, PA - February 2011 to March 2012

• Proactively monitor office equipment parts folder in Outlook and Lotus Notes 8.5 in the corporate office from over 300 field technicians and assigned car stock analysts.

• Expedite parts purchase orders from more than 20 vendors, providing timely and detailed ETA's, shipping information, alternate parts on purchase orders to field technicians within a 2 hour frame of the request.

• Perform timely cancellation of parts orders in Oracle version R12 received in error by the field technicians.

• Provide administrative support to parts buyers with Ricoh purchase order cancellations and receiving of vendor direct orders in Oracle R12.

• Monitor remote parts warehouse log in an Excel spreadsheet daily; edit the spreadsheet and resolve receiving discrepancies by adding or deleting lines in the PO's.

• Prepare vendor invoices for payment in Ricoh NSP computer system in a timely manner.

• Submit new parts request forms to national coding for approval and set up of vendor parts numbers. Purchasing Agent

Bunzl Distribution Inc - Philadelphia, PA - 2004 to 2009 Philadelphia, PA) / Weiss Brothers Paper Co. (West Point, PA) 2004-2009

(Weiss was acquired by Bunzel in 2006)

Purchasing Agent

• Analyzed daily planning (buying) reports for more than 50 assigned food service, food packaging, and smallware vendor product lines.

• Proactively purchased truckload and less than truckload orders to replenish hundreds of stock inventory SKU's for food service, health care, education, and redistribution end users.

• Maintained a 98% (above industry standard) daily fill rate and successfully managed inventory turns with a dollar value of $1.5MM to $2.0MM.

• Maintained accurate and timely updates to business critical pricing information.

• Demonstrated high level of initiative in interactions with 20 person sales staff and 6 inside sales representatives for sourcing and pricing of non-stock products and timely placement, expediting and billing of direct shipments.

• Researched and resolved vendor invoice discrepancies to take advantage of trade discounts.

• Negotiated semi-annual product overstock pricing and returns with vendors and manufacturer representatives.

• Expedited truckload and less than truckload shipments with vendors to ensure on time delivery. Purchasing/IT System Administrator

Franklin Chemical & Equipment Company - Plymouth Meeting, PA - 1996 to 2003

• Consistently exceeded vendor management goals. Analyzed reports and managed purchases for more than

$350,000 of cleaning products and supplies. Purchased more than $500,000 of commercial/industrial cleaning equipment annually.

• Administered IBM RISC-AIX system including month end/year end data processing.

• Researched and resolved Prophet 21 software problems and performed system maintenance.

• Successfully facilitated the min/max inventory system, managing seasonal inventory levels.

• Performed monthly depreciation calculations and generated monthly reports for sales and management.

• Took initiative for proactive inventory cycle counts and inventory replenishment for profitable retail showroom operation.


B.S. in Business Logistics

The Pennsylvania State University - University Park, PA ADDITIONAL INFORMATION

Areas of Expertise:

• Purchasing Management in a fast paced, high volume environment

• Logistics, Materials, and Inventory Management

• IT System Administration and Business Software Support Purchasing & Business Experience

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