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New Port Richey, FL
February 28, 2021

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Cheryl Parker Phone: 813-***-****

Resume of Cheryl Parker


Oscor Inc. Palm Harbor January 2018 – Present

Buyer/Production Planner

Purchase/source parts as required to support Production items, Services, and MRO items to support the business plan.

Set up Supply Management by sourcing, negotiating, with all necessary paperwork Etc. NDA, information suppliers.

Build strong relationships send out RFQs and follow up with suppliers.

Negotiating and managing cost effective that support internal requirements and metrics (PPV).

Work/resolve issues with Suppliers, Planning, Quality and Accounting and, other functional departments in a timely manner

Participate on special project teams and other duties as assigned.

Interpret firm demands MRP vs MRP forecasted demands and identify discrepancies and resolve as necessary.

Analyze inventory movements/transactions in MRP using fourth shift.

Plan, schedule and execute work order in EPA, production materials to meet established delivery.

Monitor exceptions (backorder and overstocks) and resolve as practical using multiple techniques.

Maintain and respond to planning messages in the EPA system.

Analyze and plan raw inventories for assigned work centers to meet corporate objectives utilizing

Forecast and/or firm work orders and communicate to departments to avoid “stock out situations.

Associated Construction Products, Inc. Lutz, FL May 2016-January 2018

Purchasing Agent

Enter PO’s into Sage and material transfers from yard to the job site.

Responsible for getting quotes, per project, blocks, pavers, aggregates, concrete, fabric, ext.

Locate new sources of supply as needed and keep up with new material changes

Prepare a daily schedule for all material, concrete and pump trucks to the job sites

Work closely with the Vice-President of Sales, Superintendent and Project Coordinator

Maintain spreadsheets of usage materials and schedules within Excel

Resolve and maintain any invoice issues relating to the subcontractors

Various temporary assignments Tampa, FL November 2014-May2016

Purchasing Assistant

Worked with companies such as, Lennar Homes, Frank Crum/MC Dean Inc. and Halo Purely

Set-up and maintained plan take-off information, including a complete entry for new and revised plans

Set-up and maintained option take-offs for all plans/communities within their divisions of responsibility

Monitored home site budgeting process to create budgets in compliance with projected start dates

Reviewed simulated take-off budgets (SIMs) prior to finalizing budgets

Reviewed final budgets & start packages for accuracy

Prepared and distributed start packages for the field and office weekly

Interacted with estimating and division purchasing to resolve any take-off / budget problems

Generated and maintained supplier/trade partner item pricing within Excel / JD Edwards by utilizing the upload/download process

Generated Cost per Square Foot reports

Corrected problem commitments (Purchase orders) in JDE, including take-off changes from the divisions

Worked with Suppliers/Trade Partners to resolve old invoices as necessary

Coordinated with team and vendors for all equipment rentals and drop-offs

Sweet Homes/RHMG Inc. Tampa, FL January 2011-August 2014

Property Management

Maintained all contract and lease negotiations and vendor service management

Handled multiple administrative responsibilities

Developed budget forecasting.

Researched and Analyzed the market for profitable properties to buy at auction

Presented market data and industry analysis to the investors for them to make informed decisions

Renewed leases; built rapport with tenants

Handled tenant collections, and send out delinquency notices/filed evictions; prepared delinquency reports

Posted listings to Craigslist, along with 4 other websites and reported on view analytics

Scheduled vendor service calls, and processed all property invoices for payment

Riley Electric Company Largo, FL November 2008-March 2010

Office Manager/HR

Handled all AP, AR, payroll and taxes

Created invoices using QuickBooks and vendor/trade analysis

Analyzed project specifications for proper A1A billing

Filed Notice to Owner and handled lien releases

Tracked monthly profit-loss margins

Prepared business expenditures for completion of business projects

Desert View Homes El Paso, TX June 2008-November 2008

Purchasing Agent/Assistant Office Manager

Assigned daily tasks to team and prepared monthly job performance reviews

Coded all miscellaneous invoices and submitted paper work to the Accounting Department

Ensured that all purchasing information was accurate and filed appropriately

Handled incoming rebate negotiations from suppliers and manufacturers

DR Horton Homes Albuquerque, NM/Jacksonville FL August 2006-December 2007

Purchasing Agent/Estimator

Negotiated costs and maintained “take-offs” (cost and contract pricing)

Provided “on the job training” of JDE to company employees

Reviewed gross profit reports and budget guidelines

Coded all miscellaneous invoices and submitted paper work

Ensured that all purchasing information was accurate and filed appropriately

Handled incoming rebate negotiations from suppliers and manufacturers

Tracked and collected all available rebates/established though national purchasing

Analyzed blueprints, specifications, and proposals to ensure deadline cost and labor estimates for products and services

Reviewed options for verbiage and insured retail was set per the selection studios direction

Worked closely with Estimator to revise and update developed product specifications and lot level take-offs in the AS400

Established direct cost benchmarks for all existing and future product series

Resolved and maintained any invoice issues relating to the subcontractors

Filed Notice to Owner

KB Homes Albuquerque, NM June 2003-August 2006

Purchasing Agent/Estimator

Prepared and dispersed bid packages (manually and electronically); redlined blueprints to reflect the base house flooring locations for internal and external vendors

Constructed and maintained budgets and VC% goal

Resolved and maintained any invoice issues relating to the subcontractors

Maintained spreadsheets for releasing of whirlpool and flooring schedules within Excel

Recruited and qualified larger vendor base to meet divisional objectives

Ensured bids and redline blueprints reflected the base house flooring locations for internal and external vendors

Set-up and preserved flooring module AS400 and the appliance module, takeoffs, and accuracy for current product availability

Provided “on the job training” of JDE to company employees.

Ran budget numbers for all new communities, and when there was an increase of products.

Provided support for team members, having a working relationship with studio, sales, subcontractors and builders.

Managed employees and dispersed quarterly reviews

Filed Notice to Owner

Express Scripts Albuquerque, NM November 2001 - June 2003

Pharmaceutical Buyer

Cost analysis with wholesalers and brokerage negotiations

Maintenance of all spreadsheets/database programs concerning RX supplies

Follow up report of all orders placed (PO aging report)

Quantity and dollar amount error research.

Manage raw materials maintaining inventory levels within established budgets.

Run the (MRP) report daily to expose stocked inventory that requires purchasing.

Manual entry of non-system forecasted generic/brand products.

Look for alternate and multiple suppliers; obtain pricing, and procedure sample for approval.


Microsoft Excel, Microsoft Word, Soft-Export Compliance, ACT, Fourth shift,QCBD,AS400, SAGE,JD Edwards, JIT, ISO 9000 Timberline, BuildPro, Buzzsaw, SAP, Peachtree, QuickBooks, and Material Requirements Planning/MRP


Trinity Catholic College of Vermont • Associate’s Degree in Business Administration

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