Carla A Dean
Royse City, TX ***** 972-***-**** ********@*****.***
https://www.linkedin.com/in/carla-dean-711b24292/
PROCUREMENT SPECIALIST/ANALYST
Procurement professional skilled in cradle to grave procurement including sourcing, RFx, price analysis, negotiations, sub-contract management, PO management, invoice resolution. Experience in cross-functional collaboration with operational and administrative personnel regarding course development, analyzing vendor performance, and effectively communicating. Recognized as a team player who is extremely comfortable working in a team environment. Proven ability to contribute and impact overall success of an organization including successfully meeting and exceeding objectives.
KEY SKILLS
Organizational Skills Analytical Skills multi-tasking Problem Solving Skills Logistics Management Written and Oral Communications International Shipping Customer Relationship Management (CRM) CPE SAP Ariba Sage Infinium Microsoft Office Word, Excel, Outlook EXPERIENCE
GCP 2024 – 2025
Supply Chain Analyst III
• Reviewed requisitions and managed purchase orders using SAP
• Managed work orders for entry into Sage and tracked warehouse inventory levels
• Responsible for receiving entries and resolving invoicing issues
• Collaborated with customer service and sales to respond to inquiries, issues and expedite requests
• Communicated with logistics companies regarding shipping and deliveries VERIZON / FRONTIER 1999 – 2023
Procurement Specialist
Handle inquiries and purchase orders for the Procurement group, including data input, review requisitions for completeness, issue inquiries to qualified vendors and coordinate technical reviews.
• Maintain best practices and initiate the implementation of appropriate changes.
• Provided quarterly/weekly forecasting reports for suppliers to plan for FTR anticipated installations elevating FTR's inventory financial plan.
• Managed FTR Fiberoptic Internet material (FTTH) providing weekly ship status/tracking updates to the field.
• Review signature vendor agreements/ Statements of Work to determine appropriate approval level.
• Examine invoices for purchase orders for total accuracy when creating purchase orders (Pos).
• Follow best-demonstrated practices in procurement strategies and tactics, including use of web-based and other technology applications.
• Recognized for extensive knowledge of the market and ability to implement solid strategies as a result.
• Effectively work under pressure with tight deadlines. Material Planner
Oversaw order replenishment and monitored order allocations including min/max, order quantities, safety stock, and vendor lead times.
• Ran backorder reports to identify stock needing immediate attention.
• Reviewed and resolved all order request from daily buyer’s worksheet creating transfers for stock items.
• Communicated information regarding critical items on backorder report.
• Created purchase orders from quote numbers, as well as updating required fields.
• Expedited all open purchase orders for Minor Material/Fios Video, Clear receiving discrepancies within 48 hours.
• Resolved discrepancies invoices and orders
Carla A Dean ********@*****.*** page 2 of 2
• Keyed inventory corrections due to out of stocks and resolved Create & Monitor Vendor and Carrier Performance
(VACP) discrepancies for the VZ Plus stores.
• Submitted purchase orders to vendors for ordering managing >400 POs and 630 lines per month in system.
• Led projects including the cleanup of received/not vouchered and vouchered/not received reports
• Purchased and communicated status and tracking for all voice, data, and optical material for 10 direct internal customers in VSSI locations
• Updated ship dates on purchase orders using the expeditor comment report macro, as well within 1-30 days. Key MBR's for all affiliate purchases, review and resolve RMA's, PME's, build SLR's. EDUCATION
Dallas Community College
Business Management course work 1993-1994
Continuing education coursework and training
CPM, supply chain, procurement disciplines