Purchasing & Inventory Specialist with Leadership Skills
Resume:
Dana L.
Hammond
**** –
MS Office (Word, Excel, Access, Outlook,
OneNote, PowerPoint)
SAP, JD Edwards, AS400, Netsuite
Google Suite-(Sheets, Docs, Forms, Email)
Responsible for procuring all coin and bullion for sales orders Preparing daily sales reports to be provided to the sales floor on a daily basis Management of All inventory in Vault
Conduct Physical Inventory Counts
Makes any necessary inventory adjustments
Interaction with all vendors
Ensures that all orders are received as requested in a timely fashion Requesting and submitting RMA’s to vendors and Accounting Ensuring all inventory is accounted and available for customer delivery Perform liquidations on out of date or low value coin and bullion Customer Relations
Managing Diverse Clientele Books
Strong Leadership Skills
4415 Mossygate DR.
Spring, TX 77373
************@*****.***
In pursuit of a common objective: The Success of the Organization. Negotiating skills, talent for demonstrating leadership in staff situations even those that have no direct impact on my position, Personable and well prepared and action oriented by nature, demonstrating a superb work ethic. Skills
Experience
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JULY AUGUST 2025
Purchasing Specialist / Nationwide Coin & Bullion Reserve Houston, TX
F
2
2022 – JULY 2024
MAY 2016 – A
2018
Administrative duties include: answering phones in a courteous manner and routing calls to appropriate staff
Creation of all content and documents for students and staff School website and social media management
Conduct fire drills and all emergency preparedness activities Opens and closes building in absence of principal
Greet and accommodate every person that enters the school Maintain student entries into all district and statewide systems Producing all copies and curriculum materials for educators and testing staff Ensuring all student records are secured, in order and accounted for 2019 – SEPTEMBER 2021
Administrative duties include: answering phones in a courteous manner, completing daily cash office reports and deposits, and monitoring POS payouts. Must also adhere to the company’s Customer Service Standards as well as all stated policies. Assists customers and associates in friendly, timely and efficient manner at the register Conduct merchandise transactions including sales, Option 7 orders, online order store pick up, returns, exchanges, credit account inquiries, opening credit accounts Responsible for recruiting, interviewing, hiring and onboarding of new Home health associates Converted client form paper sign in sheets to digitally Processed payroll via Sure Payroll . Creation of all business stationery including Employee Handbook, New Patient care guides that are kept at the office and duplicated in clients homes. Responsible for time and payroll processing for all staff Marketing and promotion of business to obtain new customers and contracts EB
SEPTEMBER
PRIL
SalesAssociate / Neiman Marcus
Office Manager / Blessed Hands Homecare LLC
Houston, TX
Houston, TX
Administrative Asst to Principal / Two Dimensions Charter School Houston, TX
3
2000- A
MAY 2007– MAY 2016
Buyer II / SPX
2007
Coordination of purchasing medical equipment and supplies for 32 branches in the region Developed centralized purchasing of office supplies for all branches, reviewed and maintained region-specific product list to increase monthly and yearly savings Managed budget of Cost of Sales purchases for all branches Ensured timely receiving of purchase orders and shipments of product Worked with warehouse lead to set min/max levels to avoid missed deliveries Maintained approved supplier listing for region locations Communication with vendors on all discrepancies or shipping delays Erected a pilot incentive program that encouraged perfect attendance and departmental unity
Opens and closes registers
Greet and accommodate every customer that enters the store. Maintain Clientele entries into access system
Send returned merchandise back to the floor in good condition with proper tickets attached Established effective channels of communication with suppliers and provide timely and effective feedback on status of requisitions/orders
Responsible for the competitive bid process including development of Request for Proposals (RFP) and Request for Quotations (RFQ)
Provided and undertaking negotiations on Contracts Quarterly identifying improvements and cost saving opportunities Multimillion-dollar Elastomer /gasket procurement
Coordinated office events to include luncheons and celebrations to increase departmental unity Maintained New Vendor setup and SAP maintenance
Resolved quality issues with internal and external engineering JANUARY PRIL
Houston, TX
Houston, TX
Sr. PurchasingLead /APRIA HEALTHCARE
References Available Upon Request
4
Furnished upon request
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