Ensure a high level of data quality across the enterprise through the creation and management of sound data management processes and policies. Responsible for standardizing data naming, consistent data definitions and monitoring overall data quality. Accountable for the management of key master data including, Material Master, Vendor Master, Customer Master.

Ownership of project deliverables and day to day management for Procure to Pay business processes. Work with Project Management to develop and manage scope, resource scheduling, and assist in development of the project benefits. Responsible for managing the effort to provide analysis of and document decomposition of current business processes. Primary responsibility includes working with Technical Integration Team Leaders and end user community to develop the functional design, realize/check the functional design, test and document the functional design, and assist in design and development of reports, forms, interfaces and conversions. Additional responsibilities include management and execution of system unit testing, error resolution, integration training, end user documentation, and creation of training materials. Conduct workshops and presentations validating system design with the end user community. Provide post implementation production support.

Handled all activities in accounts payable using SAP business software. Ensured timely payments of vendor invoices. Produced a variety of financial metric reports. Responsible for all aspects of nine strategic accounts as well as all resin suppliers. Researched and resolved AP invoice discrepancies, recovered overpayments to vendors.

Assistant to entire Supply Chain organization, including Facilities, Transportation, Data and Procurement. Primary responsibility with Data Management and Procurement Point of Sale areas. Resigned position to accept offer from Pregis.

Maintained corporations SAP material and vendor databases processing requests from all 48 manufacturing facilities including corporate. Preformed data cleansing and generated various SAP reports.

Processed SAP purchase orders for Division Purchasing and Central Engineering. Generated term contracts, requests for quotations and resolved invoice issues.

Held various positions from packer to machine operator.