Buyer, Accounts Payable, Inventory Control and Warehouse Management. Responsible for purchasing all products for account with over $30,000,000 annual sales.Supervise all team members and subcontractors. Primary responsibilities entail:• Handling sourcing with vendors -Making cost reductions -Negotiating with purveyors for best products and prices -Managing and coordinating the activities of personnel engaged in purchasing and distributing materials, equipment and supplies.• Planning, organizing, directing and controlling activities related to the procurement function.• Identifying and maintaining suppliers that provide high quality products and services at the best value while maintaining the highest code of ethics and conduct.• Maintaining supplier relationships.• Preparing and issuing purchase orders and change notices.• Preparing and reviewing contracts, bids, proposals and vendor agreements.• Managing supply inventory.• Preparing end of month, quarter and year data.
Listed skills include Channel Partners, Project Management, Sap, Management, and 16 others.