Carrie Ryan Email and Phone Number

· Utilizes CNC purchasing system to process purchase orders that are generated through a stores replenishment system (Infor M3).· Ensures the contractual document accurately reflects the terms and conditions of purchase, including payment terms, freight terms, incoterms, and other key commercial terms.· Issues requests for quotations, analyzes and evaluates quotes, negotiates price and terms, and exercises independent judgment to select suppliers based on lowest total cost of ownership.· Knowledgeable of Company’s strategic supply agreements and utilizes these to maximize value.· Collaborates with internal requestors to understand requirements (e.g., specifications, scopes of work, performance and timing requirements.)· Demonstrates high level customer focus and sense of urgency.· Uses strong verbal and written communication skills to solve problems and provide status updates to customers and suppliers (e.g., commitment dates).· Analyzes root causes of accounts payable exceptions and takes steps to resolve and prevent.· Initiates changes to improve the effectiveness of the purchasing process.· Ensures adherence to all safety, environmental and procurement policies, guidelines and procedures.· Manages an automated expediting system for stores purchase orders and annual outage orders.· Manages own time to accomplish goals and prioritize a variety of tasks.· Work with internal customers to identify and address unmet needs that align with procurement and business unit goals to deliver long term value· Ensure that your sites are receiving the appropriate level of support from Corporate capabilities· Identify opportunities to transform procurement job functions through utilization of tools and technologies to become best in class (support similar efforts in the storeroom)

Support Industrial Resin manufacturing facility in Columbus, OH

• Create purchase orders for raw materials and other goods based on demand requirements.• Manage open purchase orders to ensure timely and accurate goods receipt.• Establish strong working relationships with operations personnel and vendors.• Assist with matching and coding of vendor invoices to open purchase orders.• Produce daily reports to track material flow of materials and coordinate railcar movements.• Maintain accurate raw material prices in ERP system.• Complete special projects for controller group as assigned

Support stores with facility claims. Work closely with maintenance vendors and stores to ensure repair process is handled According to corporate procedures.

Supported buyers for purchasing dept. new vendor set up. Open order reports. Discrepancy reporting and resolution.

Planned product schedule for hand assembled parts at manufacturing facility.

Support Home Services Techs in the Columbus Ohio Area. Coach Techs on performance and company wide KPIs that have major impact on sales volume.

• Supported over 200 franchises in Google AdWords & Microsoft Adcenter Internet for several advertisingcampaigns• Compiled and forwarded Monthly Campaign Review reports to Franchise Owners to document campaign performance• Served as Vital Partner in the startup of Yahoo|Bing Microsoft Adcenter Campaigns that generated 3MM in sales in 1.5 year• Provided guidance and recommendations for campaign spending using internet pay per click ads

• Coded and approved invoices into QuickBooks • Maintained Access, Google AdWords & Microsoft Adcenter databases for ~200 Franchise and merchantaccounts• Reviewed MasterCard transactions for journal entry into QuickBooks• Provided training and follow-up support for franchise account system including settlement reports and deposit reconciliations for 120 franchise owners and corporate owned branch locations

• Maintained Access database for employment records and payroll information• Processed Payroll and Invoicing weekly for all Dawson Resources clients and associates• Supervised employment regulatory compliance procedures• Designed and implemented employee policies and procedures handbook