• Responsible for the overall supplier qualification process, developing sourcing plans, RFPs and other sourcing documents• Recommending purchasing and sourcing decisions to Senior Management and providing assistance to the commercial and supplier relationships of approximately $700M in spend categories.• Developed a process to effectively manage the sale of Innocor’s scrap foam through our monthly bid process which resulted in the sale roughly 35m lbs and generates $9.5m in revenue annually. • Define strategies for managing the relationship with key suppliers of assigned categories and strengthen these relationships through collaboration • Direct and manage supplier performance improvement initiatives, handle day to day supplier relationships and build sustainable supplier relationships for assigned categories • Promote collaboration between company’s 20 different manufacturing plants in order to find synergies and negotiate aggregated volumes to achieve company wide cost reductions.• Support the business with contract risk management expertise and ensure compliance between business unit and suppliers• Collaborate with suppliers to assess and identify emerging opportunities for cost reduction. • Global Travel Manager for Innocor’s Travel Program *Global travel arranger and admin for our travel management system, Egencia *Execute RFPs for Air, Hotel and Car Rental categories in order to maintain lowest possible pricing for travelers. *Dispute resolution *Developed and maintain Innocor’s official travel policy

-Effectively managed Innocor's Vendor Managed Inventory program with our largest customer, Costco.-Responsible for maintaining satisfactory inventory levels of Innocor's SKU's at all 13 Costco Distribution Centers as well as all 770 brick and mortar stores. -Work with merchants and Retail Sales Managers to setup VMI masters reflecting store level information including store address list, sku list, in-stock goals, and lead team. -Publish and distribute VMI in-stock percent’s, weeks of supply, percent to fixture and other metrics which track the status of VMI performance.-Identify under performing stores and coordinate a remedy based on gathering a status of the store from both the internal sales team and the customer.-Acquire in-depth knowledge of all VMI parameters, calculations and data feeds as they pertain to the accurate generation of replenishment orders. -Recommend and implement system enhancements to achieve on going improvements to the overall VMI process.

-Responsible for the tactical execution and coordination of materials and contract manufacturing services for Church & Dwight Products-Maintained inventory liabilities within established targets and responded to inventory variances-Managed product manufacturing locations / accounts for efficiency and performance-Conducted physical inventory counts at our Contract Manufacturing locations to ensure inventory accuracy-Provided analytical reporting on Contract Manufacturer attainment, inventory and key performance metrics-Coordinated production plan requirements and resolved scheduling and production issuesProvide support on inventory management, SAP, production plan compliance and attainment-Coordinated Material Resource Planning activities to ensure raw material availability and minimize inventory liabilities-Trained Contract Manufacturing personnel on Church & Dwight business procedures and ensured they were adhering to the business process

● Responsible for implementing best practices in materials management through coordination with Manufacturing, Procurement and Supply Chain Planning● Analyzed Church & Dwight plant raw material inventory levels on a weekly basis and communicated finding to the organization● Worked closely with Marketing, Sales and Supply Chain regarding management of all obsolete raw materials at Church & Dwight manufacturing locations and third party Contract Manufacturers● Provided vendors with material forecasts to ensure proper safety stock levels● Responsible for ensuring raw material availability to meet production schedule, optimizing raw material inventory, and expanding our supplier collaboration efforts

● Built successful relationships with vendors to ensure effective communication and exceptional customer service● Created and maintained purchase orders and contracts for the Global Chemical and Commodities Division● SAP power user for the procurement group● Updated and maintained SAP master data● Assisted Church & Dwight plants with issues pertaining to invoice discrepancies and pricing

● Checked supplier acknowledgments against the company purchase orders to confirm accuracy● Generated requisitions and purchase orders in compliance with production schedules● Contacted suppliers to resolve discrepancies and follow through with corrective action