Cleve Haddock Email & Phone Number

Greenville, North Carolina Area

Plans and manages the execution of purchasing activities for GUC. Responsible for the preparation and issuance of solicitation documents (i.e. requests for proposals, requests for quotes, etc.) and manages the procurement process to the completion of the award, as well as managing procurement aspects of contracts throughout the term and any renewals. Ensures organizational compliance related to purchasing practices as they pertain to statues and company policy while developing and modifying purchasing policies, practices and procedures to ensure consistency with best practices and North Carolina purchasing laws and to best meet the needs of GUC. Provide guidance for budget development; conduct sale and disposal of surplus materials; preside over pre-bid meetings/openings; promote and maintain effective vendor relationships; conduct purchasing training classes and actively participate in state associations, CAGP, NIGP. Provide consultation to departments and vendors on purchasing policies, procedures and statutes; ensure purchasing policies, procedures and practices are consistent, open and designed to encourage maximum competition and best value procurement; ensure achievement of departmental goals; manage bid records; perform related work as required.

401 South Greene Street, Greenville, North Carolina 27834

Implements and manages the purchasing activities for GUC.Accomplished by developing, modifying and managing purchasing documents, practices and procedures while ensuring adherence to the laws. Prepares and executes formal and informal bid packages and facilitates bid openings and ensures the completion of the approval and award processes. Prepares and executes contracts. Negotiates with suppliers and monitors inventories as required. Provides assistance to the utility staff concerning North Carolina General Statues and purchasing matters.

Greenville, North Carolina

Hired as Procurement Manager.Promoted in 1996 to Materials Manager.Total company sales volume $33 million. Responsible for the total purchasing of $9 million of direct materials and $3.5 million of indirect materials.My position was responsible for the coordination needed to negotiate and acquire the receipt of products from all suppliers domestic and foreign as well as the management of the Purchasing Department, Receiving Department, and Integrated Supplier / Stock Room. This includes but was not limited to:Procurement of capital, direct materials, indirect materials, and other services.Selection, measurement and management of all suppliers.Measurement and management of direct and indirect material effectiveness.Coordination of smooth flow and control of inventory.Effective use of all manning and resources.Identified and recorded problems relating to the product, process or quality system.Control of processing, delivery or installation of non-conforming product until the deficiency or unsatisfactory condition had been corrected.