.Develop and maintain a Purchasing system to support the needs of the company.Working along side the business owner to setup systems, create work instructions and work flows

Lead for creating and implementing replenishment system for the Tool Crib areaLead for creating and implementing non conformance system

Create and negotiate price matrix for US rental vendors and our Trade-Crete rental vendorsResponsible for securing new requests for rental equipment, off renting existing rental equipment and request service on existing rental equipment used in jobs.Daily monitoring of all open rentals including follow up when pasts anticipated off rent date.Work with vendors annually to secure best rental rates for the year.Expand on core group of vendors used for rental request in CanadaExpanded on current tracking system for all rentals.Create a three-way match process to enable timely payment of invoices.Authored 30 work instructions related to the Rental Purchase role including how to use vendor portals.Establish a core vendor group for our US teams unique to their locationWork with Accounting to resolve invoice issues in a timely manner.Established a non-conformance system to track late delivery, service issues and invoices issues for all vendors.

Lead for implementing with Corporate Office to bring Inventory and Purchasing on to Fixx softwareAuthored work instructions related to Inventory and Purchasing for FixxPurchase necessary components required for machine repairs.Follow up with Vendors to ensure materials arrive on time.Ensure credits received from Vendor returns.Co-ordinate with Accounts Payables department troubleshoot invoice issues.Maintain yearly Supplier and Contractor program.Secure freight cost savings.Secure best pricing platform for like commodities by amalgamation to one vendor.

Create and maintain recording system for product inventory, and materials within the department.Identify and report product discrepancies.Create and maintain warehousing labeling system to include shelving and bin setup, along with product labeling and placement.Work with Vendor to resolve receiving discrepancies.Create documentation for part returns to Vendor.

 Developed Corporate procedures for facilitating all incoming POs. Worked with vendors to solve order related issues in a timely and judicious manner. Maintain compliance with international shipping regulations; Corporate policies and procedures; and appropriate ISO. Develop, coordinate and communicate daily customer order demand in a manner to guarantee profitable delivers. Establish and enhance lines of communications with customers using various media as required Lead investigating all warehouse related issues striving for win/win solutions. Assist floor operations as required to assure warehouse and shipping excellence Assist Sales Team associates to make sure promised customer satisfaction is exceeded. Maintain various inventory reporting systems with the intent to delight our customers and service their current and future requirements.