Gary Dickson Email & Phone Number

Chilliwack, British Columbia, Canada

Surrey Bc

Surrey, Bc

Surrey

Surrey Bc

• Reviewed, analyzed, and implemented Purchase Orders and Requisitions from various Company departments.• Invited tenders, reviewed catalogs, contacted suppliers, communicated, negotiated contract terms and conditions, reviewed, and placed Purchase Orders and ensured that the documentation was in order, with terms and conditions being clear.• Calculated costs of orders and charged or forwarded invoices to appropriate accounts.• Assessed requirements and developed specifications for materials and supplies to be purchased.• Established delivery schedules, monitored progress and contacted suppliers to resolve problems• Maintained the existing filing system and updated records as needed.• Within established parameters, continuously looked for ways to reduce costs and improve efficiency in the Company.• Researched, identified and resolved problems related to purchasing issues.• Participated with Managers and Supervisors to approve incoming consignments of materials and products and assured that they met established quality standards.• Prepared NAFTA paperwork for Purchase Orders.• Prepared and maintained purchasing files, reports and price lists.

Surrey British Columbia

• Created entered and received Digital purchase orders• Corrected invoicing discrepancies for Accounts Payable Department • Negotiated prices and contracts with Vendors• Maintained vendor records• Ensured adequate inventory levels • Implemented inventory cycle count procedures • Created purchasing policies and procedures• Created inventory control policies and procedures• Modified purchasing procedures and inventory management processes as required for increased efficiency in local and remote locations• Created, updated and corrected Item codes to facilitate inventory control

Surrey, Bc

• Created, updated and corrected Item codes to facilitate inventory control• Created entered and received Digital purchase orders• Corrected invoicing discrepancies for Accounts Payable Department • Negotiated prices and contracts with Vendors• Maintained vendor records• Created Inventory control reports for management team• Ensured adequate inventory levels • Implemented inventory cycle count procedures • Created purchasing policies and procedures• Created inventory control policies and procedures• Modified purchasing procedures and inventory management processes as required for increased efficiency in local and remote locations• Coordinated Accpac program implementatjion with computer programmers and company stakeholders• Assisted in ongoing accpac training of amix staff in local and multiple remote locations.

Richmond, Bc Canada

• Created, entered and received Digital purchase orders• Developed strategic domestic and international suppliers• Negotiated prices and contracts with Vendors• Created purchasing policies and procedures• Created inventory control policies and procedures• Implemented inventory control as per A-B-C category system.• Involved with marketing strategies and initiatives.• Analyzed market data using Microsoft Excel and summarizing findings through visual and oral presentations to colleagues.• Participated in technical conferences with account managers and clients to assist in meeting their requirements.• Provided technical support, resources and education to account managers and customer service consultants.

Graphic Design

Purchasing, Procurement/Acquisitions And Contracts Management

PMAC Purchasing Certificate