- Entered over 200 requisitions in order too; purchase capital expenditures, pay invoices for services, and ensure District employees have the supplies needed to perform their duties.- Collaborated with Accounts Payable to certify purchase orders were received on and can then be paid- Managed the District’s corporate credit card program, ensuring employees received their card on time and that issues were addressed whenever they arose- Coordinated the selection, entering of purchase orders and delivery of 8,759 student planners to more than 20 schools- Sent out service agreements to vendors in order too; make sure process flow continues and that the service will be provided without interruption- Partially managed all Bids/RFPs alongside the Purchasing Manager. Engaged in negotiation with vendors about possible extensions to those contracts while also writing all award/extension/offer letters for the district.- Handled returns, warranties, and credit requests when issues arose with orders

- Organized a cleanup of excess materials in the Mundelein and Vernon Hills warehouses- Engaged in data mining out of an ERP system to provide daily reports of sales and shipping progress- Worked to obtain new pallets to solve the problem of pallet failures with key customers- Assembled a customer sales report to give a comprehensible view of customers' accounts and to provide a clear explanation of losses during the current fiscal year.- Collaborated with coworkers to make a delivery compliance board which would assist in improving the plant's DIFOT score- Submitted inventory scrap requests to the supply chain analyst

• Worked independently as well in a team in completing daily duties given by the Operations Manager• Performed inventory checks• Covered as a cashier in times of heightened activity

- Bagged, arranged, rung up, and scanned customer purchases.- Filled in at customer service desk when needed