Cindy Glenn
*** ****** *****, ***** ******, IL **188
630-***-****• **********@***.***
SUMMARY
Purchasing/Buyer experience include maintaining a 98.5% service level over 4,000 SKU’s; maintaining inventory levels; inventory excess reduction; resolving receiving issues; assisting with returns and OS&D’s; great communication skills maintaining excellent vendor relations. Knowledgeable in Excel, Word, and Power of BI.
WORK EXPERIENCE
Owens & Minor, Carol Stream, IL
Purchasing Assistant
10/2023 to 2/2024 (contract position)
• Late purchase order clean-up
• Provided follow-up for vendors and receiving
Big Bolt, Bloomingdale, IL
Purchasing Assistant
8/2023 to 10/2023 (temp position)
• Processed outside service purchase orders
Owens & Minor, Carol Stream, IL
Purchasing Analyst
5/2016 to 7/2023
• Processed vendor purchase orders
• Maintained a 98% service level over 4,000 SKU’s
• Provided forecasting and maintained stock levels for 16 distribution centers for assigned vendors
• Inventory excess reduction
• Resolved shipping issues
Purchasing Specialist
10/2014 to 5/2016
• Processed add to stocks and requests for interbranch stock transfers
• Purchased special request items
• Checked on delivery of backordered items
• Processed loss of business items and determined suggested buyouts
Quality Tools & Abrasives, Elk Grove, IL
Accounting Clerk
10/2013 to 02/2014 (contract position)
• Verified and posted to ledgers purchase orders, reports of goods received, invoices, and paid vouchers
Accounting Clerk / Customer Service Representative
7/2005 to 7/2012
• Verified and posted to ledgers purchase orders, reports of goods received, invoices, and paid vouchers
• Reconciled and posted receipts for cash received by various departments
• Located and notified customers of delinquent accounts to solicit payment
• Provided customers with information about products and services and entered orders
• Purchasing as well as customer and vendor returns
Iverson & Company, Des Plaines, IL
Customer Service Representative
9/2012 to 5/2013
• Provided customers with information about products and services, entered orders, cancelled accounts, and documented complaints
• Recommended products based on customer needs and interests and answered questions regarding pricing, availability, product uses, and credit terms
• Entered vendor invoices to be prepared for payment and expedited back orders with manufacturer and tracking shipments
EDUCATION
Triton Jr. College, River Grove, IL – Associates in Criminal Justice
Chicago Deming Association (Six Sigma Master Program), Naperville, IL – Six Sigma Green Belt Training