Dylan Henry Email & Phone Number

Philadelphia, Pa, Us

• Negotiate moderately complex agreements with suppliers and key internal stakeholders• Prepare purchase orders through an e-procurement system ensuring completeness, accuracy, and compliance with existing policies and procedures• Work closely with strategic sourcing to develop, lead, and implement cost savings opportunities• Follow up with third party suppliers to confirm purchase orders and backorder status• Expedite material needed for overnight orders• Support invoice management daily, hospital purchase education, PO governance, & Buyer auditing• Daily usage of Coupa, Oracle, QuickBase, Microsoft Office, and Workday

Roma, Roma, It

• Create and manage supplier purchase orders and blanket contracts• Problem solve with suppliers and escalate critical information or material needed for production• Manage supply in accordance with inventory goals• Maintain delivery schedule adherence (DSA) and arrears in accordance with inventory goals• Work with materials planning, procurement and engineering for introduction of new parts, and planning for critical program issues and emergencies • Daily usage of SAP, Microsoft Office, WebEx and Cisco Jabber

Philadelphia, Pa, Us

Ensure stock/non-stock purchase requisitions are processed expeditiously and in a manner to encourage fair and open competition• Interface with end-user departments to prioritize and achieve maximum effectiveness in acquiring material• Utilize Mainframe/Web based PC software system, such as electronic procurement system, Excel, Access and software technologies for procurement and management reporting responsibilities• Perform cost and/or price analysis to substantiate Sole Source and Single Bid awards• Draft, analyze, and present modifications of specialized contract terms and conditions

• Analyze latest trends in the market to find best products for the customer• Purchase best quality products in relation to price• Negotiate contracts with customers and vendors• Assist with budget preparation and allocation of funds for new projects• Handle all administrative tasks associated with a given project

Bloomsburg, Pa, Us

• Set up check-in and tutor appointments for students frequently• Answered and dialed out phone calls daily• Filed confidential documents containing student’s information• Used Microsoft Office to conduct projects daily

Bentonville, Arkansas, Us

• Participated in demand planning, allocation, inventory control and merchandising for all departments• Modeled, enforced and provided direction to hourly Associates in assigned area• Used strong analytical and problem solving skills to help reach key results for the Club• Coordinated activities that involve cross-teams of internal/external contacts• Received training on Sam’s Club’s ERP system, purchasing system and POS system