Mro Buyer
CurrentWorked with cross-functional teams to successfully create/implement the Indirect Material policy.Authored and helped implement documentation for the Indirect Material process.Designed, implemented, and conducted training for new Purchase Requisitioners.Selected vendors for the Vendor Managed Inventory (VMI) process. Responsible for processing MRO-related purchase requisitions and creating purchase orders in SAP.Worked with the Finance department to evaluate credit card spending to assist in creating new policies.Responsible for evaluating current/new vendors to determine the value they bring to the business through their supplied products, services, and cost savings.Currently on track to save the company over $80,000 this fiscal year.Actively managing projects to diversify vendors for reducing risk and decreasing MRO expenses. Introduced/implemented the Kalamazoo Ideas Program to increase employee engagement and promote cost savings throughout the site.Member of the Employee Engagement Committee.