KELLY PINNEY
TULSA, OKLAHOMA 74112
**********@*****.***
KELLY PINNEY
PROFESSIONAL EXPERIENCE
MRC Global. Tulsa, OK. 74129 March 2019 to May 2020. Corporate Purchasers/Expeditor. Organized, distribute daily stock request, daily purchasing, follow through on deliveries shortages and damages; billing issues on quantity and cost.
Waste Management Control. Tulsa, Ok. June 2018-March 2019. Parts and Inventory Coordinator: Maintaining stock supplies for equipment, Daily ordering and receiving of equipment. Maintaining purchase order as received and distribute to jobs. Utilizing multi-vendors, (rate shop) to control cost on parts.
Savastano’s Tulsa, Ok. October 2007- April 2018. Banquet and Catering Manager: Great communications with customers, staffing, and vendors. Attending yearly conventions, learning new ideas and purchasing of supplies. Sales calls to potential customer, making reservations and coordinating catering on or off site, along with managing deliveries, quality product, service equipment and staffing of events. Assistant General Manger: Overseer of daily service operations. Maintain operations by preparing policies and standard operating procedure; implementing productivity, quality and patron-service standards.
MRC Global, Tulsa, Ok. March 2014 – November 2015. Tubular Ops Specialist: Perform monthly inventories reconciliations of 3rd party yards inventory materials. Involves keeping track of material as it moves from manufacturers, to 3rd party yards from shipping, receiving, coating, repairs, and deliveries to customers. Asist with monthly physical and year-end audits. Other duties included verifications if out of stocks, data entry, written and verbal communications with yard personnel and sales team, being part of a virtual team. Microsoft word, outlook, excel and MRC system SIMS. Strong knowledge of related materials (pipe, valves, OCTG products).
Red Man Pipe and Supply-MRC. Tulsa, Ok. July 2005 – May 2010. Store Accounting: Analyze profit and loss margins. Maintenance, scan,data entry 5000 invoices monthly. Approved billing and research unapproved invoice for corrections and store billing errors. Match vendor invoices with checks to ensure correct payment of the invoices and vendors. Prepared and research documents for auditing. Reconcile procurement card statements monthly. Correspond with supply chain personnel, vendors, and other internal departments.
Java Dave’s Executive Coffee, Tulsa, Ok December 1998 – July 2004. Corporate Store Coordinator: Managed and maintained multiple retail stores. Weekly ordering and maintaining par level of supplies/or relocation of supplies from store to stores to best utilize inventories. Maintained monthly inventories in a computerized system. Purchase supplies through vendors and market conventions. Daily store operations and reports, weekly scheduling and payroll. Staffing, training and reprimand of store employees
KELLY PINNEY
EDUCATION
Tulsa Community College-OSU, Tulsa Ok- Associate Degree; Applied Science, Business
PROFESSIONAL REFERENCES
Kim Murphy 918-***-**** Department Manager
Anne Yokum 918-***-**** Supervisor (current) American Waste Control
Jennifer Savastano 918-***-**** General Manager Savastano’s
Sarah Overton 918-***-**** Tubular Ops Manager MRC