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Pam Holdway

Buyer at S&S Truck Parts
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Email: ****@****.***
LinkedIn: Pam Holdway
Location: 芝加哥地区
Current employer:
S&S Truck Parts
Current title:
Buyer
Last updated: 22/05/2023 00:34 AM
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About

Pam Holdway is from 芝加哥地区. Pam works in the following industries: "包装与容器制造", and "交通运输/货运/铁路". Pam is currently Buyer at S&S Truck Parts, located in Schaumburg, IL. In Pam's previous role as a Accounts Payable Specialist at Amcor Flexibles, Pam worked in Vernon Hills, IL until Aug 2013. Prior to joining Amcor Flexibles, Pam was a Accounts Payable Specialist at Berlands House of Tools and held the position of Accounts Payable Specialist.

You can find Pam Holdway's email at finalscout.com. FinalScout is a professional database with business professional profiles and company profiles.

Pam Holdway's current jobs
Company: S&S Truck Parts
Title: Buyer
Period: Aug 2013 - Present (12 years, 5 months)
Location: Schaumburg, IL

• Lead domestic purchasing, supporting annual sales of ~$100 mm • Manage daily correspondence and pricing negotiation with 200+ domestic suppliers • Receive and process ~50 daily requests for orders from internal quality assurance division • Coordinate internal and external truck part logistics communication for all domestic suppliers • Manage ~$5 million of inventory flow annually • Resolve ~25 weekly shipping and receiving discrepancies • Trained 2 employees on AS400 purchasing protocols, Spendmap purchasing system, Progressive Lab inventory program, and GlobalTrans carrier system • Managed company initiatives related to AS400, Spendmap purchasing program, & Power BI • Issue up to 5 weekly Requests For Quote to approved suppliers

Pam Holdway's past jobs
Company: Amcor Flexibles
Title: Accounts Payable Specialist
Period: Aug 2011 - Aug 2013 (2 years)
Location: Vernon Hills, IL

• Processed up to 100 weekly invoices for payment • Reviewed and resolved 20 weekly receivable errors from system or supplier • Coordinated supplier communication to ensure timely payment • Resolved past due balances and confirmed accuracy of payment terms • eviewed up to 100 weekly invoices and checks for accuracy

Company: Berlands House of Tools
Title: Accounts Payable Specialist
Period: Aug 2008 - Jan 2011 (2 years, 5 months)

Accounts payable • Prepared up to 50 weekly invoices for payment • Processed ~150 monthly checks while ensuring accuracy of credit terms • Created and maintained payment history for ~200 vendors • Resolved $10,000+ of past due balances on vendor statements • Identified and corrected $2,500 of weekly receiving errors during invoicing process

Pam Holdway's education
College of DuPage
None
2011 - 2011
2010 - 2011
Pam Holdway's top skills
Financial Reporting Accounts Payable Accounts Receivable Customer Service Purchasing Microsoft Word Journal Entries Management Cash Flow Purchasing Processes Invoicing General Ledger Accounting Purchase Orders Microsoft Office Microsoft Excel Account Reconciliation
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