Nick Ryu Email & Phone Number

Parker, Co, Us

● Driving the implement the adoption of Oracle Source to Pay (S2P) for supplier onboarding, creating a comprehensive training module for requesters to streamline the process and ensure efficient system usage.● Executing the onboarding of vendors and suppliers to the DISH e-Catalog project, overseeing the integration of suppliers representing 80% of the company’s spend volume. ● Conduct in-depth market research and supplier assessments to identify potential vendors and negotiate competitive contracts.● Manage the RFP/RFI process, including drafting, vendor evaluation, and final selection. ● Collaborate with cross-functional teams, including legal, finance, IT, and operations, to ensure alignment with overall business goals.● Exercise critical decision-making authority in approving or rejecting new supplier requests based on thorough evaluation of required documentation, supplier justification, and overall competitiveness.

● Managed purchase orders totaling $3 million annually using Oracle, ensuring timely delivery of goods and services. ● Oversaw all purchase orders and fulfillment processes for DISH as the dedicated CINTAS buyer, driving operational efficiency. ● Resolved over 250 CINTAS invoice holds within two months, reducing outstanding holds to single digits.● Proactively handled challenges in the purchasing process, including troubleshooting PO receiving errors, and reconciling invoices. ● Achieved $17000 in 2024 annual saving on DISH IHS department’s tool purchase and taking the initiative to select a different vendor for ladders, aiming for substantial cost savings.

• Managed inventory through ERP system (Microsoft Dynamics 365) and assist the finance team with accounts payable. • Attended to the national Monthly Distribution/Logistics Leaders meetings, focusing on transportation updates, staffing, and sustainable packaging. • Lowered transportation charges by 20% starting mid-2022 through strategic partnerships and negotiations.• Established an internal receiving log system using Google Sheets and Forms.• Generated shipping documents with essential details, including Harmonized Systems Code, invoice amount, and incoterms, to facilitate seamless customs clearance. • Reviewed demand planning with production manager and initiated Request for Proposal (RFx) to the internal purchasing team.

Aurora, Colorado, United States

• Created daily performance logging system via google sheets for efficient billing, crew payouts and crew KPI progress.• Provided leadership to the field operation team by creating/routing daily schedule, safety guidelines and urgent material/equipment needs. • Coordinated with general contractors to ensure project completion on time.

Chicago, Illinois, United States

• Procured and distributed devices for 15 stores, aligning allocations with sales metrics and performance expectations.• Managed invoicing and accounts receivable through QuickBooks. • Developed employee handbooks, managed schedules, and conducted sales and technical trainings. • Created commission structure on Microsoft Excel and shared it with sales floor. Updated the structure based on corporate’s promotion updates and dealer payouts.• Implemented inventory management strategies, performed audits, and optimized logistic processes.• Continuously improved on logistic matters such as ordering bulk shipment, distribution plans by geographic area, inventory management, loaner devices, return shipments, and audit process.

Elk Grove Village, Illinois, United States

• Managed imports and exports of international, domestic, and exhibition shipments. • Worked closely with customs brokers to receive import/export shipment custom clearance.• Maintained relationship with existing vessel/truck carriers while actively pursuing engagements with new carriers. • Managed overall general warehouse operations, including receiving, shipping, and ensuring compliance with OSHA guidelines.

Chicago, Illinois, United States

• Researched and hosted 63 South Korean manufacturers and 54 global US heavy engine/transmission companies resulting in the establishment of multiple mutually beneficial business partnerships.

Chicago, Illinois, United States

• Took responsibility for keeping sufficient amount of solutions, plates and buffers.• Created invoices and ordered necessary equipment for the experiments. Managed and reported laboratory’s budget, market analysis of equipment to maintain laboratory’s budget to limit. • Maintained the equipment suitable for any kind of purposes. • Introduced new assistant to the laboratory and took charge of training them.