Responsible for procurement and management of all spend for the Flexible Packaging Categories, which include: Corrugated, Folding Cartons, Shrink Sleeves, Registered Film, and PS Labels.

Responsible for procurement and management of all spend for Southwest Spirits, which includes Direct Materials, Raw Materials, and Indirect Materials and Services.

- Responsible for procurement and management of all Indirect Materials and Procure to Pay Systems. - Responsible for developing and deploying Sourcing Strategies and Support Systems that are commercially aligned and deliver continuous competitive advantage in terms of Service, Quality, Cost, Innovation and Risk Management.- Responsible for companywide spend analytics and identifying addressable spend opportunities.- Build and maintain a strong knowledge of supply, market, and commodity conditions for responsible categories.- Key areas of focus include: Energy, Pallets, Corrugated Material, Packaging Consumables, Filters, Safety, and MRO.- Responsible for managing the corrugated material category ($20MM spend and over 700 SKUs) along with facilitating the day-to-day functions and new business development.

Responsibilities include:- Responsible for managing the day-to-day functions of the glass new business development process. This includes commercial packed glass and specialty packed glass. - Responsible for managing the day to day functions of existing corrugated RSC shippers and Wraps.- Responsible for analyzing, updating, and communicating supplier forecasts each month to ensure proper inventory replenishment.

Responsibilities include:- Managing day to day functions of the label new business development process.- Serve as the liaison between the brand managers, marketing teams, plant personnel, and label suppliers.

Responsibilities include:- Maintain and generate all purchase orders for commercial glass, specialty glass, plastic bottles and closures, bulk ingredients, and bulk spirits.- Developed and maintain the Contract Register to help Procurement Managers assist strategic sourcing efforts.- Develop monthly report for the Contract Register to be presented at monthly performance review.- Serve as primary liaison with the AP department, Procurement Team, and vendors.- Developed and assigned UNSPSC commodity coding to enhance spend diagnostics.- Indirect Category Management: Janitorial Supplies and Services – All facilities- Lead Purchase Order Improvement initiatives. Accomplishments below.Helped develop and implement the Vendor Pricing Uplift system logic and template.Developed and Implemented Override Process and manage AP invoice 1st pass rate KPI for direct materials.

-Responsible for updating forecasts using Demand solutions-Responsible for Co-Pack forecasts-Daily work analyzing depletion’s and shipments -Frequent IBM Congos use-Frequent AS400 use

-Complete State Registrations for various brands in the wine and spirits industry-Update price changes, quotes, SPA's, and QPR's-Send out brand approvals-Determine if products can be legally registered depending on state legislature-Help determine and fix pricing issues in state systems-Have the opportunity to register new brands and be a part of their launching process-Frequent btas 400 use-Frequent IBM Cognos use

Cleaning member's golf clubs and storing each bagWashing and storing golf cartsManaging other employees in order to keep the golf shop running smoothly

Responsible for cleaning and sanitizing all dishes and returning them into their proper place in the kitchen area.