John Risner Email & Phone Number

Louisville, Ky, Us

Louisville, Kentucky Area

Louisville, Kentucky Area

Analyzes demand patterns to determine the nature of items including: Stock Type, DC assignment, usage, best method of shipment, and validates cost accuracy of all purchase ordersWorks directly with Demand Forecast Analyst to adjust min/maxes on all items within portfolioManages full cycle of Book of Business including: resolving supplier conflict, work with Sales Reps for new business won, identify replacement items and strategically run entire Buyer categoryOversees all activities related to procurement of a commodity or service, from intent to purchase through delivery and acceptanceResponsible for reviewing and executing all Purchasing ReportsCompiles and maintains updated item information and vendor, cost records for procurement and warehousing Utilizes appropriate negotiation and purchasing techniques to ensure quality, cost, EOQ, dating, temperature, delivery, availability, and serviceManage supplier relationships to ensure that high quality products and services are provided. Manage supplier metrics including: cost and QTY variances and On-time deliveryOversees all activities related to procurement of a commodity or service, from intent to purchase through delivery and acceptanceManages items with expirations to prevent excess inventory from being scrappedOversees and documents product recalls and communication of sameManages supplier item changes including: New Item Set Ups, Obsolescence, Replacement, Unit of Measure changes, Cost Books, Specifications and DescriptionsManages all inter-company transfersManage inbound freight and drive down costDiscusses defective or unacceptable goods or services with quality control personnel, vendors, and participates in the root and resolution of issueResolve Purchase Order VariancesManages special projects and quality improvement initiatives

Louisville, Kentucky Area

Research and resolve Vendor disputes, including pricing issue, invoice and contract discrepancies Manage Open Drop Ship PO Confirmation report to have all PO’s confirmed within 24 hours.Enter promise dates for all outgoing Drop Ship PO’s and strive for supplier accuracy. Enter shipment confirmations for all outgoing Drop Ship PO’s as they become available. Update Customer Service team on PO status in accordance to order acknowledgements. Manage Late Drop Ship PO’s and Manufacturer Backorder communication.Manage Drop Ship PO transaction from time of inception until time of delivery. Compiles records of items purchased or transferred between departments, prices, freight, deliveries, and inventories. Computes total cost of items purchased.Confers with suppliers concerning late deliveries.Enters purchase orders into the computer and issues the order to the supplier.Confirms prices, freight, and delivery dates with supplier at time of order.Verifies bills from suppliers with purchase orders and approves bills for payment, if correct. Discusses defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action.Researches and corrects errors or problems. Assists with company cycle counts and physical inventories.Assists with special related projects, as assigned and required.Assists all other departments by answering customer or sales calls of complaints or problems.

Writing, Analysis, Editing, Story Creation, Seminars, Producing, Directing and Acting

Screenplay adaption of the novel"Hey Dummy"

Directed staff writers as well as writing, editing and consultanting

Producer, Writer, Director

Producing, Directing Acting and Writing

Original screenplay of the thriller motion picture " Out of Frame"

Ba, Film

Activities and Societies: Phi Kappa Tau

Masters, Motion Picture Production / Screenwriting

Activities and Societies: Phi Kappa Tau