Planner/Buyer

MARTHA PRZYBYLA

**** ****** ****, ***********, ** 18360

201-***-**** *********@*******.***

PROFESSIONAL EXPERIENCE

SPX-Patterson-Kelley East Stroudsburg, PA October 2014-Present PLANNER/BUYER

• Develop and verify purchase orders for quantity, price due date, supplier per forecast and customer demand; negotiate pricing, terms and delivery.

• Prepare schedule and release jobs to production; monitor job flow from release to shipment.

• Communicate closely with suppliers to improve delivery and service.

• Responsible for inventory turns, measured on monthly basis.

• Minimize overdue purchase orders.

• Ensure quality, delivery and total cost objectives are achieved; resolve inventory adjustments for purchased material.

• Assist in the implementation and maintenance of KANBAN; work closely with Purchasing Supervisor to establish and maintain vendor managed inventory systems.

• Process MRR (Material Rejection Report) and RMA (Return Material Authorization) with suppliers as requested.

HARSCO-Patterson-Kelley East Stroudsburg, PA March 2012-September 2014 ACCOUNTS PAYABLE

• Vouchered invoices for payment on daily basis, making sure vendors were paid on time.

• Resolved accounts payable inquiries.

• Reviewed codes and processed employee expense reports.

• Prepared reports to pay commissions for sales team.

• Monitored un-vouchered report on weekly basis to secure discounts.

• Ensured that non-voucher invoices received approval prior to payment. Lamar Asset Management & Realty Morristown, NJ December 1995-January 2011 ACCOUNTS PAYABLE CLERK

• Responsible for 12 retail operating properties, including Headquarters Office.

• Reviewed, coded and processed invoices and employee expense reports.

• Recorded prepaid expenses and processed 1099’s at year end.

• Resolved vendor issues as needed.

EDUCATION

Associates Degree in Accounting, 1995 Berkeley College of Business, Woodland Park, NJ Business Administration, 1988 University of San Martin de Porras, Lima, Peru SKILLS

Bilingual (English/Spanish) MS Office (Access/Excel/Word) Expense Reports Accounts Receivable Bank Reconciliation Customer Service AvidXchange QuickBooks General Ledger

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