Main duties include purchasing using analytical, communication and negotiation skills to improve on-time delivery performance, reducing overall cost while maintaining product quality.

Increase company profits through effective purchasing including inventory control, part number maintenance, vendor relations and sales training. Achieve working relations that maximize sales and profits for each vendors products. Process payroll for employees in the US and Canada. Process monthly bonuses, auto allowance, referral, sign on and wellness bonuses. Track 401k contributions and allocations. Update and maintain employee files. Vacation accrual verification every quarter. Able to maintain confidentiality and uphold company policy. Deal with vendors on a daily basis to resolve any conflicts with payments or shipments as they arise, cut the weekly checks. Made payments of all bills related to any overhead expenses. Contacted services to resolve any disputes arising from payments and also was responsible for initiation and termination of services. Deal with upper management to set up yearly budgets for all expenses associated with each location of the company. Consistently exceeding company requirements and expectations every year.

Answered inbound phone calls from current and potential customers. Discussed business options with customers to provide them with any and all tools necessary to run their business effectively. Was team leader in case of supervisor absence.

Took phone calls from customers to solve any issues, problems or concerns that arose. Utilized all resources that were available to solve customer’s issues promptly and efficiently. Worked on many specialized teams to build them from the ground up. Consistently met and exceeded all expectations that were set and received numerous awards and accolades in my tenure.

Greeted customers at the door. Took orders for the customers from the phones as well as in person. Handled money and rang up transactions on the register. Delivered product to customers. Was responsible for counting the money for the day and doing the necessary paperwork to document all transactions for the business day. Made bank deposits and filled out inventory paperwork. Solved conflicts that arose due to scheduling differences. Was responsible for making sure the safe was locked and the store was locked down and was arranged properly for the next business day. Checked over paperwork and receipts with senior managers to find any discrepancies.