Robert Bourke Email & Phone Number

Brooklyn, NY

Brooklyn, New York, United States

Astoria, New York

Greater New York City Area

 Assists in the management of a multi-million-dollar department by overseeing purchases and inventory on a daily basis Liaison between the vendors and organization by managing client relations and negotiating terms and conditions Minimizes department expenditures to meet annual and monthly budgets

 Responsible for daily operations, including staffing personnel (3) for Flooring Department  Scheduled and oversaw deliveries and managed inventory/supplies  Managed a multi-million dollar department and limiting shrink to exceeded budget  Responsible for Price Audits, Markdown Reports, Cycle Counts, Exception Reports

Responsible for everyday operation, including staffing personnel (3). Coordinate, execute and track Special Orders with Vendors. Manage a multi-million dollar department and shrink to budget while increasing sales (10%) yearly. Responsible for Price Audits, Markdown Reports, Cycle Counts, Exceptions Reports on a weekly basis.

 Oversaw, managed, and supervised all daily operations for this wholesale and retail organization Increased sales by 85% by developing sales procedures which prevented foreclosure of one outlet store Performed all human resource duties including interviewing, hiring, disciplining, and firing personnel  Managed computerized inventory control systems.

 Reviewed, analyzed and developed long-term purchasing plans  Designed and implemented a centralized purchasing system integrated with all departments  Assisted the accounts payable department ensuring proper coding and charges  Approved or denied purchases for all departments  Formulated Department Budgets  Established relationships with vendors and.

Reviewed, analyzed and developed long-term purchasing plans  Designed and implemented a centralized purchasing system  Assisted the accounts payable department ensuring proper coding and charges  Approved or denied purchases for all departments  Formulated Departmental Purchasing Budgets  Established relationships with vendors and negotiated payment.

 Responsible for all Janovic Plaza stores, replenishing daily orders, transfers (In and Out) Managed yearly Inventory for Long Island stores (9) Assisted Accounts Payables/Receivables for approval lines of credit Maintained all price increases on daily basis and input into system for all stores Maintained orders to replenish Par levels in warehouse.

 Developed Purchasing and Central Supply Department, savings of 35% Introduced a Par Stock system for Nursing Department to control cost and usage Reduced deliveries and duplication of merchandise by 35% Negotiated better terms with Vendors to ease cash flow Joined purchasing organizations (GNYHC, Prime Services) to pass on savings up to 60%.

Under the leadership of Purchasing Director, learned the basic workings of Purchasing form the ground up.

Education record

Studies, Accounting And Business; Pre-Med Studies

No Degree, Pre-Med