Derek Elliott Email & Phone Number

Bellevue, Washington, United States

Manage the procurement operations team at TPCi who are responsible for vendor onboarding, purchasing, and PO reconciliation. Also responsible for managing the T&E program and application.

Bellevue, Washington, United States

Works with multiple teams across the company to help create purchase orders for all indirect spend requests. Reviews contracts, statements of work, and master service agreements to ensure an accurate request and entry.

Lynnwood, Washington, United States

• Matching Purchase orders to invoices and fully process payments by entering into Microsoft GP, printing checks and/or processing ACH payments.
• Responsible for company credit cards including distribution, matching receipts with statements and payment processing
• Responsible for corporate petty cash funds.
• Reconcile vendor statements
• Manage accounting email and phones.

Oakland, California, United States

• Liaison for all department operations, including mail, phone, and email with internal and external customers and vendors
• Maintain the central database for all operations documents and procedures for reference purposes amongst the department
• Set up and maintain banking protocols for all Pet Food Express stores (60+)
• Maintain current W-9’s and vendor profiles, while also responsible for the 1099 process across the company and stores
• Account Manager for House Charge program (credit accounts)
• Manage the employee profiles in the POS system (Tomax/Demandware) to maintain employee discounts based on current employment status

Oakland, California, United States

• Process and coding manager for 150 daily invoices utilizing Big Sky, Island Pacific, and QuickBooks
• Manager over utility accounts for all 64 stores as well as the corporate headquarters, FasTrak accounts, company gas cards and company credit card purchases

Oakland, California, United States

• Inventory management for over 64 stores
• Processed direct to store deliveries by matching PO's and packing slips to invoices
• Created vendor discrepancy notices and/or adjustments, as well as processed and applied credit memos for those discrepancies and adjustments

Concord, California, United States

• Managed a department of 8 employees
• Developed and lead training sessions for all department employees
• Create Purchase Orders for parts to be sent out with tech for first trip repairs
• Worked with customers using de-escalation methods when they were in need of extra customer service
• Managed the companies ticket system and accounts with Samsung, LG, Sharp, Whirlpool and Sears

Concord, California, United States

Managed customer relationships with the companyManaged Service Calls and CalendarWorked through 100+ inbound and outbound calls daily