High School Diploma:
Englewood High School
Englewood, CO
Arapahoe Community College
Littleton, CO
********@*****.***
Denver, CO 80227
Skills
• Supplier relations
• Resourcefulness
• Bid process management
• Cost controls familiarity
• Purchase orders
• Distribution experience
• Price negotiations
• ERP Systems
• Vendor invoicing
• Recordkeeping
• Forecasting
• Inventory coordination
Supplier relationship
management
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• Quality assurance standards
• Logistics coordination
• Policy improvements
• Relationship building
• Teambuilding
Education And Training
• Leadership Member
• Cheerleading
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• Kappa Theta Phi
• Member
Completed professional
development in Business
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• 3.8 GPA
Accomplished Senior Purchasing Manager with history of overseeing multi-million dollar procurement operations. Strategic planner offering demonstrated track record and core strengths in key relationship management and inventory management as well as persuasive contract negotiation skills. Flexible hard worker ready to learn and contribute to team success. Knowledgeable Materials Manager bringing proven expertise in managing materials needs for injection molding operations. Expert in sourcing, evaluating and overseeing vendors. Proficient Sage user familiar with advanced tracking and reporting tools.
Dedicated employee known for punctuality, pursuing employment options where good customer service and positive attitude will make a difference. Caroba Plastics / Pozzetta Micro Clean - Materials Manager /Production Manager /Bookkeeper
Englewood, CO
07/2002 - 11/2020
Amanda Coe
Summary
Experience
• Organized and maintained documents, files and records. Created and implemented administrative processes and procedures to prioritize job tasks and establish personnel responsibilities.
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Liaised with customers, addressed inquiries, handled meeting requests and answer billing questions to provide outstanding customer care.
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Handled supply purchases and inventory management for office operations and equipment maintenance.
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Oversaw customer service and satisfaction initiatives, reporting to management on successful strategies.
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Automated office operations for managing client correspondence, payment scheduling, record tracking and data communications.
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Trained employees on best practices and protocols while managing teams to maintain optimal productivity.
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• Evaluated program performance against expectations. Communicated company philosophies and policies, demonstrated work routines and documented performance.
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Managed work requests, new orders, and pricing changes while coordinating logistics to verify delivery dates.
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Planned and executed successful corporate meetings, lunches and special events for large and small groups.
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Recruited and hired talented team members, boosting department skills and expertise.
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Mitigated regulatory risks by guaranteeing program requirements met compliance standards.
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• Worked with management team to improve workflows and eliminate Paytrak Payroll / Padgett Business Services - Payroll Specialist /Marketing Manager
Aurora, CO
08/2000 - 07/2002
unnecessary tasks.
• Supported efficient manufacturing by keeping inventory within optimum levels. Monitored planning to proactively adjust stock purchasing and management strategies.
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Managed inventory levels and related documentation with Sage and Xcel spreadsheet spreadsheets to produce regular reports of activities.
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Managed and trained manufacturing supervisors and conducted performance evaluations.
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• Oversaw shipping and receiving procedures for parts and finished goods.
• Scheduled deliveries for company materials, supplies and equipment.
• Performed write-offs for damaged and obsolete inventory items. Coordinated purchasing for raw materials needed in injection molding manufacturing.
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Located and vetted vendors to obtain desired stock on regular schedule and with consistent quality.
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Established performance measures for vendors and tracked activities to verify continued conformance with standards and contract terms.
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• Monitored weekly, monthly and quarterly achievement goals.
• Organized and prioritized projects.
Managed purchases, receipts and documentation of finished goods, materials, packaging and ingredients for submission in monthly reports.
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• Managed vendor contract negotiation to foster optimal terms and conditions.
• Expeditiously and effectively resolved purchasing claim issues. Reviewed supply levels and aging inventory to forecast purchasing needs for the year.
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• Collected documentation to assemble new purchase order contract folders Formulated and implemented annual purchasing plans and contracts, covering OEM, import, ingredients, materials and equipment.9
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Improved warehousing and inventory management operations, including optimal scheduling and organization of more than $1 million dollars worth of raw materials and finished goods.
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Supervised proper processing of garnishments, including child support and wage assignments.
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Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports.
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• Followed IRS guidelines and state regulations when submitting payroll taxes. Improved accuracy of payroll journal entries by developing and implementing payroll reconciliation.
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Accurately processed data, validation and transmission for weekly, semi-monthly and sales payrolls.
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Stayed current on multi-state and local tax laws and remedied changes immediately.
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Prepared reports by compiling summaries of nontaxable wages, disability, leave, deductions, taxes and earnings.
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