Cheryl Parker adkj0p@r.postjobfree.com Phone: 813-***-****
Resume of Cheryl Parker
PROFESSIONAL EXPERIENCE:
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.
Software:
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
Education:
Trinity Catholic College of Vermont • Associate’s Degree in Business Administration