Alexander Cacciatore Email & Phone Number

Blackfriars, London, Gb

•Functions as category manager/Portfolio manager for outsourcing in NAANZ (North America, New Zealand, & Australia) •Supports the execution of regional strategic sourcing projects and is responsible for regional negotiation planning & execution, ensuring savings are captured. •Negotiated deal for transition of business operations within Canada market - spend was 8 million – down to 2 million worth of spend by moving FTE’s & functions to our partners.•Manages portfolio spend of 41M with expected growth of another 30m•Resulting in a 25% savings provided to the business alone in cost reduction•Working as Portfolio Lead, with regional stakeholders, and supplier ops to determine preferred supplier listings and agreeing rate cards for regional suppliers/partners•Working alongside our preferred suppliers negotiated a rate card that provided reduction in costing due to FTE grades being reworked to more lucrative markets•Increased our diverse supplier spend while also making sure our suppliers maintain strict adherence to our Ethical sourcing guidelines•Proactively work with Supplier Ops to ensure day to day transactional work is being performed.•Working alongside our legal team to make sure best practices as well as best possible positions are taken within new contracts, SOW’s, & CCN’s•Tracking overtures in agreed to/Contracted amount of FTE’s per Sub-supplements & holding supplier accountable to maintaining quoted FTE’s •Developing a tracking for Post facto PO’s to help mitigate risk as well as help further instill a more logical process. “NO PO – NO PAY” policy•Working closely with Key stakeholders to develop and implement market specific portfolio strategies•Providing credible market data & local supplier segmentation, creating detailed budget and spend analysis to identify sourcing pipeline and plan that meets local business needs•Manage escalation issues while adhering to the 7 step sourcing process• AI prompt engineering (entry level)

Freehold, New Jersey, Us

-Project management-Run Daily operations through the process-Develop lean strategies-Design process with other employees to create a general and concise flow of operations to follow for daily success-Create strategies using projections and in house tools to optimize financial spending on projects. -Prepare detailed business plan to show to potential investors-Present to CEO's and top members of contributing firms-Discuss financial plans with corporate firms and Investors -Create a budget for our marketing teams-Design, implement, and create detailed descriptions and schematics of every aspect of the app-Conduct meeting with other founders/managing personal to set goals and implement new strategies into the organization-Prepare confidentiality agreements-Develop a flow that can easily describe the functions of the product-Perform daily duties dealing with constant testing and problem solving scenarios

New York, New York, Us

-Supports successful supplier negotiations focused on total cost and ensures all business terms are clearly outlined in any end agreements with vendors. -Prepares reports and analysis as needed -Develops and maintains effective working relationships within assigned team and the procurement department to ensure team-based approach is effective and productive.-Builds and maintains good working relationships with external parties in the procurement industry and supplier base.-Leverage eSourcing technology platforms where appropriate -Develops and executes implementation plans to ensure sourcing benefits are fully realized. -Maintains strong relationships with key stakeholders within Broadridge business units. -Supports savings tracking processes and participates in special infrastructure-building projects as needed -Key member for large cross functional teams and manages complex strategic sourcing initiatives to optimize Broadridge’s spend categories following the Broadridge 7-step Spend Management methodology -Gathers stakeholder and subject-matter insights/business requirements to ensure sourcing solutions meet business needs. -Establishes contract terms and conditions and coordinates with legal to execute optimal contracts with suppliers -Provides rigorous analysis of spend data and industry dynamics to prioritize and launch sourcing initiatives -Identifies and pursues Broadridge process re-engineering, value engineering, and demand management opportunities to increase efficiencies -Performs complex data analysis and build financial models (i.e. ROI, NPV, supplier scorecards, internal vs. outsource)-Negotiate renewals and contracts with proprietary vendors to assist & provide savings for our internal stake holders while performing cost analysis, market research, & bench marking. -Worked alongside CPO in building out capacity management strategy to provide & analyze employee data and develop SOP for return to workplace.

Fairfax, Virginia, Us

-Prepare and process appropriate government forms associated with purchasing of materials, equipment, supplies, and services(direct and indirect) in accordance with companies purchasing policies and procedures and or federal acquisitions regulations (FAR).-Created Ramco/AASKI (phase 1) procurement SOP Manuel. Maintain other documents &ad-hoc tasks as required.-Part of the integration team between two ERP systems working the flows and testing. -Work with Senior level procurement specialists on projects as well as individually-Following the government guidelines and criteria every PO is to include the multiple forms ofdocumentation to fulfill compliance. (listed below for items over 10K) Purchase Requesto Procurement Request formo SSJo RFQ package (RFQ and all vendors)o Vendor quoteo Reps and Certs over $10Ko Executive comp over $30Ko TINA/CAS Notification over $2Mo Subcontractor Assertion of Commercialityo COR APPROVALo Funding Approvalo Purchase Requisitiono Purchase order accuracy checklist-Perform the tracking of PO data from shipment to end destination. (Subject to warranty information, RMA #, EDD, Lead times)-Maintain Vendor relations and accountability while attempting to meet EDD-Works with contracts and program management to determine OEMs or suppliers to be used for repairs and new purchases.-Procure materials for agreed contracts -Complete bid sheets and competitive analysis.-Process and follow appropriate procedures involving accuracy rates in regards to expense amounts. -Develop in depth price analysis for document for items over company threshold. -Work with OEM to develop agreements for services and materials. -Ethically source materials and services from vendors. -Create and manage individual as well as company trackers to streamline information.-Manages repair sourcing and procurement of critical items on STORM contract. -Manages all procurement and sourcing functions on DTSS contract.

Nørresundby, Denmark, Dk

-Manage the purchase process for BTS items, through P.O. or replenishment programs-Maintain and develop strategic and operational relations with vendors -Analyze and monitor stock levels and turns; collaborate with the warehouse management team regarding stock count and replenishment needs. -In cooperation with the warehouse management team, design, plan, and implement bin location changes based upon the most efficient layout for the operation-Analyze the transition of BTO to BTS items and vice versa-Maintain overall responsibility for cycle count process- Oversee the inter-company purchase program, collaborating with other Branch locations to optimize our distribution network. -Maintain agreed upon compliance levels for global assortment items as applicable- Make recommendations for assortment changes, based on through data analysis- Negotiate preferential terms with vendors to include product price, payment terms/process & operational requirements.-Responsible for uploading authorized vendor agreements, and for executing procurement actions accordingly -Maintain master data related to stock replenishment -Resolve any invoice discrepancies in a timely manner

-Project management-Prepare detailed business plan to show to potential investors-Present to CEO's and top members of contributing firms-Discuss financial plans with corporate firms and Investors -Create a budget for our marketing teams-Design, implement, and create detailed descriptions and schematics of every aspect of the app-Manage a technical team in china to produce beta's and updates on schedule -Conduct meeting with other founders/managing personal to set goals and implement new strategies into the organization-Prepare confidentiality agreements-Develop a flow that can easily describe the functions of the product-Perform daily duties dealing with constant testing and problem solving scenarios -Managing the functions of personal on the marketing, technical, management, and partner levels of the organization (description is within project section below)

Radnor, Pennsylvania, Us

- Manage production planning through SAP- Inventory Management- Process creations - Create and improve upon lean processes within the organization- Use SAP daily to manage Inventory, Distribution, and Forecasting within the eastern region. - Operate and safely maintain generation plant packaging gases into cylinders while ensuring compliance with all federal, state, local regulations, company policies, and company procedures.- Schedule and direct safety meetings- Coordinate testing and maintenance needs to production demands, working in conjunction with production and distribution managers- Assign Cylinder warehousing - Maintain quality control and other records (DOT, FDA ,EPA, Airgas, and so on)- Assign training for all cylinder testers and cylinder maintenance personnel - Capture testing and maintenance data- Develop tracking systems for all cylinders received from and shipped to other locations - Prepare budgets for staffing, equipment, and facility improvements- Provide coaching and corrective measure and action promptly, to ensure that poor performers are identified, documented, and improved to acceptable performance or released-Manage the purchase process for BTS items, through P.O. or replenishment programs-Maintain relations with vendors -Analyze and monitor stock in regards to stock count and replenishment needs -Analyze the transition of BTO to BTS items and vice versa-Maintain overall responsibility for cycle count process- Supervise re-testing of equipment - Approve overtime when essential, while keeping overtime acceptable levels- (Below are all based around SAP usage)- Create STO and ZSTO in SAP using specific T-codes to each function- Responsible for running MRP daily on designated sights- Run ZLDB and ZMIGO daily to receive in assets - PGI shipments through ZOC/PGI Customer tickets and receive in assets - Reconcile trip reports through VTO2N- Monitor stock levels and product through MD04/MB51

Holmdel, New Jersey, Us

Data Migration Specialist, Information Technology•Responsible for extracting and migrating relevant stories from an agile user management system to be imported into new agile SharePoint management tool.•Take part in everyday scrum meetings•Contribute to the agile environment and continue to provide assistance.

Assisted on Testing projectManaged jobs and operations of agents from four different Job sitesContributed and was responsible for Issue logs Assisted on excel spreadsheets as well as projects

Responsible for fueling customer vehicles. Responsible for maintaining my cashier draw and having an even till at end of shift

Chicago, Illinois, Us

Responsible for training new employees

Supply Chain Management, Supply Chain And Information Systems

Graduated