Responsible for management of all aspects of materials flow and maintains control and accuracy over all goods inventories, including all transactions, procurement, planning, scheduling, cost, warehouse, receiving, and shipping to ensure that customer orders are fulfilled on time. Directs staff in strategic sourcing matrix to achieve a more efficient standard means of operation. Analyze and control annual use and spend. Drive profit margins while maintaining vendor performance matrix to ensure on-time delivery of goods. Analyze vendors both Domestic and international ensuring best practice is used when awarding vendors large contracts and daily needs purchase orders.

Review CAD drawings, and order items required to complete assembly. Identifies, negotiates, and resolves conflicts with respect to material availability and order-promising integrity. Manages communications/escalations when demand cannot be met and recommends alternatives on how the requested demand could be satisfied. Improved requisition to purchase order process. Created and lead tactical material plans for responsible goods and services. Acts as the owner for all associated physical inventories and provides input to management regarding long term material issues that could impact corporate decisions.

Management of procurement and inventory staff, including professional and technical staff. Establish specific objects and areas of priorities that lead to efficient and successful procedures and goals. Managed facilities inventory items needed for property maintenance. Developed corporate procurement procedures and policies that have allowed for efficient evaluation, system development and employee performance. Managed contracts for staffing and employment services. Responsible for merchant obligations. Direct procurement management functions including competitive bid process, preparation of competitive bids, quotations and proposals with pertinent specifications, terms and conditions supplier performance, status reports, and contract administration. Apply general accounting functions, including accounts receivable, accounts payable, and inventory control. Utilize highly skilled procurement team to achieve established objectives. Regular interaction with management team concerning procurement forecasts and reports.● Implementation of technology that improved tracking reducing operating expenses 20%.● Strategically simplified reporting processes in accordance with organizational changes.● Served as key leader in effectively managing $8.5 million annual inventory budget.● Managed 19 subordinates statewide including 2 Supervisors.• Accounting Management• Financial Analysis• Forecasting • Cycle Counting (1/12)• Budgeting• Cost Reductions • Technology Integration• Regulatory Compliance• Efficiency Improvements