Douglas Marshall Email & Phone Number

Eindhoven, Netherlands, Nl

Contract/Purchase Order Renewals-manage contract/service renewals to identify cost efficiencies and maintain service continuity (process renewals). ▪ Validate incoming purchase requisitions and convert them into purchase orders in the Procurement P2P system to suppliers. ▪ Stakeholder Management- Establish and maintain key stakeholder relationships within the organization. ▪ Ensure regular/recurring supplier due diligence is followed for all disciplines (information security, risk, privacy, legal, IT architecture, credit). ▪ Apply local, state, and federal regulations/requirements into practice as it relates to supplier due diligence and contracting (i.e. US Cyber Security, GDPR, European Banking Authority). ▪ Support the Procurement Functional Mailbox. ▪ Support US project that will integrate Procurement and Accounts Payable systems. ▪ Take initiative to further optimize internal processes.

Tokyo, Jp

PROCUREMENT CONSULTANT LEAD/SUPPLIER ANALYST-Prepare RFx, and negotiate purchase terms and conditions. -Prepare and issue purchase orders and agreements. -Arrange purchasing agreements and guarantee all materials and products satisfy company standards -Managed departmental budget, capital expenditure, marketing, and resource allocation. -Develop inventory controls to identify demand for new materials. -Analysis of industry and demand trends to support senior management in the implementation of sourcing strategies. -Manage vendors to guarantee terms of contracts were fulfilled and recovery plans could be met. -Liaison between Purchasing and other cross functional team/stakeholders. -Review purchase orders for accuracy of product, quantity, price, delivery date, and payment terms. -Support onboarding tasks performed by TBS Procurement Solutions teams-maintain overview and control. -Ensure Master Data Governance for suppliers is accurate, up to date, and in compliance with company regulations.

SUPPLY CHAIN Coordinator • Pioneered product management by leveraging SAP applications; arranged orders of $50K in services and materials on weekly basis. • Demonstrated proficiency in indirect and direct procurement procedures; crafted and executed strategies for inventory and supplier management. • Highlighted and implemented industry trend analysis to guarantee profits and costs were positively aligned with sales strategies. • Launched relationships with 15+ vendors to negotiate and attain ideal terms for goods and services purchasing, alongside both indirect and direct procurement. • Attained objectives by creating effective teamwork via communication of objectives, execution of metrics-based management, responsibilities definition, feedback maintenance, and championing open two-way communication. • Exceeded sales objectives on consistent basis by $4M+ across effective procurement and vendor relationship. • Tracked inventory containment and return to supplier all non-conforming products, and assisted in other inventory activities. • Initiated continuous improvement opportunities to minimize inventory and supply chain expenses with lean initiatives.-Exhibited proficiency in the direct and indirect procurement procedures -Developed and implemented strategies for supplier management and inventory management. -Identified and administered analysis of industry trends to ensure costs and profits were in positive alignment with sales. -Built relationships with 15+ vendors to negotiate ideal terms for purchasing of goods and services (indirect/direct procurement).

Statewide, Pa, Us

BUYER/Data Analyst/Contracts Specialist • Created purchase order management to end users for resolving invoice errors; advocated and sustained strong working relations with vendor contracts. • Assigned purchase orders with vendors, followed up on open purchase orders, acquired new supplier requests, and performed extensive risk assessments. • Directed streamlined onboarding and support, completing any ad-hoc duties to ensure newly recruited team performs at a high capacity. • Crafted, reviewed, and analyzed RFQs; ensured accurate client quotations that include technical considerations, overall quality, lead time, and balancing cost. • Summarized purchasing data and strategy via diagrams and charts for weekly executive and stakeholder review. • Analyze supplier performance data and provide input to category sourcing strategy. • KPI performance analysis on overlooked suppliers. • Planning and leading RFP processes within categories. • Negotiate contract conditions that are favorable to company policy. • Leading supplier selection and risk management. • Utilizing Power BI and Excel data to identify supplier performance. • Supporting upper management in achieving cost reduction in specified categories.

Bachelor Of Business Administration - Bba, Business Administration And Management, General

Six Sigma Green Belt, Project Management