Jae Lee Capm, Cssgb Email & Phone Number

Alpha

• Completed 100 + purchase orders in each week, in addition to researching, verifying, and amending invoices received from the Accounting Department
• Negotiated with multiple partners and saved $500 per lot for over 200 lots
• Evaluated purchase orders and invoices’ discrepancies to avoid any over and short payments
• Solved logistical, cost, and supply issues from Construction Team and Vendors by giving deadlines, re-negotiation, and researching new potential suppliers that can meet our requirements
• Completed and analyzed minimum 2 reports on budget performance by using Excel Charts/Graphs and MS PowerPoint
• Developed the Trade Partner bid solicitation, coordination, analysis, and loading of pricing information necessary for construction budgets

Decatur, Georgia, United States

• Verifies purchase requisitions by comparing items requested from production drawings with cabinet drawings and quality review listed items
• Collect proforma invoice from overseas vendors and maintains PO filing system
• Facilitates and investigates production related issues from the manufacturers, ensures responsible parties providing solutions in timely manner and meet the production deadlines
• Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends
• Works with 2 branches (Atlanta Kitchen and Atlanta Marble Manufacturer) on weekly raw material cycle count and issues replenishment POs
• Conducts monthly inventory audit, provides support to accounting department’s month-end balance sheet adjustment and journal entry

Decatur, Georgia, United States

Greater Atlanta Area

Duluth, Georgia

Bachelor Of Science - Bs, Business Administration And Management, General

Study Abroad, International Business