Derrell Moore Email & Phone Number

Tampa, Fl, Us

Tampa

Greater Atlanta Area

• Fostered a functional relationship between Sourcing and Equipment and Technology Team• Assisted with developing strategic plans for Sourcing regarding a Cardinal collaborative agreement to streamline consumable contracts. End results in savings with future rebates and lowering distribution markup.• Manage the Laboratory, Med/Surg and EVS distributors contracts • Conducted the environmental RFQ that led to a decision to remain with the incumbent distributor • Manage GPO (Vizient/MedAssets) contracts and Impact Standardization Program with a rebate • Utilize Vizient Savings Actualyzer and MD Buyline to benchmarking saving opportunities• Negotiates Group Purchasing Organization (GPO) and local consumables contracts • Works with vendors to achieve a total of 75% of managed products on contract for consumables• Manage GPO and local contracts in Lawson ERP system to ensure Children’s receive the correct pricing• Supervises analysts on both Sourcing and Value Analysis projects by delegating tasks and establishing clear expectations• Issued purchase orders for Capital equipment and consumables as needed

Greater Atlanta Area

• Provided support to the Sourcing Manager for Capital projects • Provided Value Analysis teams with product changes and savings opportunities. • Assisted Senior Sourcing Analyst to manage GPO and local contracts• Assisted Senior Sourcing Analyst to manage Children’s Pricing program with Cardinal Health semi-annually• Manage contract prices in Lawson ERP system to ensure Children’s receive the correct pricing• Worked with Senior Sourcing Analyst with Vendor distribution contracts• Works with vendors to achieve a total of 75% of managed products on contract for consumables• Issued purchase order for Capital equipment orders and consumables connected to the equipment• Utilize Vizient Savings Actualyzer and MD Buyline to benchmarking saving opportunities

Greater Atlanta Area

• Purchase supplies and equipment using Lawson ERP system• Review and update, catalogs, price lists, purchase order files, product / vendor files.• Work with Accounts Payable and vendors on invoice problems and work out problems in a timely matter to avoid late fees on invoices.• Notify customers on back-orders and contact vendors weekly on status of back-orders.• Reconcile returns orders to vendor for customers, and requested RMA numbers for returns goods.Request information, pricing, and contract numbers for new product from vendors

Chapel Hill, Nc

• Responsible for the welfare, training and management of three personnel in daily duties.• Purchase supplies and equipment for the School of Dentistry, Clinical Affairs.• Review and update catalogs, price lists, inventory records, purchase order files, product / vendor files.• Establish standing purchase orders; monitor inventories; assist in the cyclical inventory.• Notify customers on back-orders and contact vendors weekly on status of back-orders.

Knoxville, Tennessee Area

• Purchase supplies and equipment using Lawson ERP system• Review and update, catalogs, price lists, purchase order files, product / vendor files.• Work with Accounts Payable and vendors on invoice problems and work out problems in a timely matter to avoid late fees on invoices.• Notify customers on back-orders and contact vendors weekly on status of back-orders.• Reconcile returns orders to vendor for customers, and requested RMA numbers for returns goods.Request information, pricing, and contract numbers for new product from vendors

Military Service, E-5

General Studies