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Manager Store

Location:
Conyers, GA
Posted:
May 17, 2020

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Resume:

Leanne M. McClure

**** ******* *****

Conyers, Georgia 30013

678-***-****

Email: **************@*****.***

SUMMARY: Seeking a challenging professional opportunity in Supply Chain, Human Resource, or Business within a dynamic and growth-oriented organization.

EDUCATION: University of Phoenix: MBA, Human Resources Management Cumulative GPA: 3.50

Murray State University: BS, Business Management

SUPPLY CHAIN

EXPERIENCE:

06/19-PRESENT Wood. (Amec Foster Wheeler Kamtech, Inc.) Senior Supply Chain Buyer Tucker, Georgia

• Create and prepare bidder lists, format bid packages (RFQs), issue bid requests, coordinate bidders’ questions, receive bids, evaluate bid proposals, supplier selection, and prepare and advise on documentation to secure approvals for an award in accordance with establishing policies and procurement procedures and the post award administration functions of purchases.

• Prepare and maintain bidder lists to ensure input is received from all procurement functions and other operational groups as well as ensuring appropriate provisions are reflected in the general, special and pricing conditions of the Subcontracts and Purchase Order forms.

• Review and recommend bid selections with engineers and go out for best and final offer before making a final decision for project award.

• Execute and ensure all commitments are accurately presented and follow establish approval and signing authorities contained in procurement procedures.

• Develop required Agreement for bidder/supplier to review and return for award of particular job on project.

• Create Purchase Orders and support Accounts Payable issues.

• Perform related work assigned by manager.

12/16-06/19 Cox Communications, Incorporated Atlanta, Georgia Senior Buyer

• Solicited formal and informal bids for requested goods and services, considering price, terms, delivery, compatibility, total cost of products and the supplier's ability to meet their responsibilities.

• Assisted in an on-going review of current suppliers and actively seek new suppliers.

• Coordinated with suppliers to facilitate expediting purchase orders to insure timely deliveries of the correct products.

• Served as an agent to guide Cox's supplier diversity efforts by providing data monitoring, evaluation, status reports and program communication.

• Provided analysis of data regarding inventory control & trend reports to facilitate decision making.

• Provided guidance to the field personnel as required to ensure that physical control of warehoused material is maintained with acceptable standards.

• Assisted in the establishment of min/max and reorder levels; identification of excess materials and disposal or transfer between distribution centers.

• Maintained the accuracy of data necessary to identify and track inventory and ensures material additions meet required guidelines as set forth by Engineering and Material Evaluation Committee.

• Managed, directed, and lead all conversion activities in relationship to purchasing and distribution software.

• Sole handler of AP issues with the AP staff to make sure suppliers got paid in a timely matter. 05/14-12/16 Cox Communications, Incorporated Atlanta, Georgia Buyer

• Assisted in an on-going review of current suppliers and actively seek new suppliers.

• Coordinated with suppliers to facilitate expediting POs to insure timely deliveries of the correct products.

• Provided analysis of data regarding inventory control and trend reports to facilitate decision making.

• Provided guidance to the field personnel as required ensuring that physical control of warehoused material is maintained within acceptance standards.

• Assisted in the establishment of min/max and reorder levels; identification of excess materials and disposal or transfer between distribution centers.

• Maintained the accuracy of data necessary to identify and track inventory and ensures material additions met required guidelines as set forth by Engineering and Material Evaluation Committee.

• Managed, directed and lead all conversion activities in relationship to purchasing and distribution software.

• Sole handler of AP issues with the AP staff to make sure suppliers got paid in a timely matter. 05/13-05/14 Aramark, Incorporated Lawrenceville, Georgia Indirect Buyer

• Examined departmental purchase requisitions for completeness and accuracy necessary to support the buying process.

• Purchased materials, equipment, supplies and services in accordance with prescribed purchasing regulations and procedures.

• Reviewed and analyzed purchase requisitions and interpret purchasing procedures, as well as, acted as a liaison between user departments and suppliers.

• Secured bids on non-catalog requisitions and processes them for purchase.

• Ensured that POs were issued, shipped, and received within a timely basis. Tracked delivery and receipt of all open PO’s.

• Manually converted non-catalog requisitions into purchase orders.

• Addressed any issues/complaints/concerns expressed by the user community or accounts payable with respect to suppliers or purchase orders managed by the Buyer Process return merchandise authorizations.

• Sole handler of AP issues with the AP staff to make sure suppliers got paid in a timely matter. 09/11-05/13 Uni-Select USA Kennesaw, Georgia

Replenishment Buyer/Planner II

• Maintained and optimized replenishment parameters in order to ensure appropriate inventory turns and desired service levels, as well as, minimized future useless inventory.

• Analyzed forecast exceptions and made appropriate adjustments to move inventory as efficiently as possible and had it located at the right location/(s) at the right time/(s).

• Approved purchase orders according to the replenishment schedule and followed up with suppliers.

• Ensured good communication with our local DC management, category managers and suppliers in order to maintain budgeted service levels.

• Understood the Market involved with the assigned category and recommend proper inventory positioning.

08/07-09/11 Genuine Parts Company /NAPA Atlanta, Georgia Buyer

• Managed inventory for 50+ retail NAPA stores via an AS400 system.

• Placed orders while monitoring service levels to maximize profits.

• Provided various maintenance to satisfy store manager's needs.

• Reviewed forecast on inventory based on sales and demand.

• Replenished for store display changes.

10/06-08/07 Acuity Brands Lighting, Incorporated

Product Support Specialist, Recessed Downlighting & Track Conyers, Georgia

• Provided comprehensive product line support.

• Provided product planning & administration for new product development, line exterior derivatives and enhancements.

• Provided nomenclature/product structure maintenance (lead-times, pricing, forecasting, finished goods inventory, market collateral, etc.).

• Presented presentations on Commercial and Recessed Downlighting Products to Agencies and Distributors.

• Was primary owner of constructing updates and other various changes to LLWEB Downlighting website where customers could view products.

08/04-10/06 Acuity Brands Lighting, Incorporated Conyers, Georgia Sourcing Specialist II/Buyer, Purchasing Department

• Executed and maintained purchasing agreements for specific items the responsible Central Sourcing Manager has negotiated.

• Supported the consuming plants & other requesting team members in achieving problem resolutions (such as payments, quality, and delivery issues).

• Monitored tracking cost, contract pricing, purchase price variance (PPV), and reduction cost performance trends.

• Performed special assignments as required.

• Acted as a surrogate for Central Sourcing Manager in his absence. 06/02-08/04 Acuity Brands Lighting, Incorporated Conyers, Georgia Central Sourcing Contract Administrator, Purchasing Department

• Managed contracted pricing agreements (Blanket POs, Quotes).

• Managed contracted Distribution Replenishment Processes (DRP).

• Managed data of Oracle Quotes, Approved Supplier List and Sourcing Rules.

• Corporate Administrator that managed the supplier databases ensuring compliance with policy and procedures.

COMPUTER

SKILLS: Knowledge of the following software and programs: Microsoft Office Suite, PowerPoint, Access, Outlook, Website construction, Oracle12, Discoverer4i & 11i, AutoCAD, SharePoint, AS400, Lotus Notes, Remedy, SAP, Manhattan (Open System), QuickBase



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