Sandra E Becker

• Through comprehensive product, service and supplier evaluation, have selected and negotiated for a variety of goods and services that have resulted in $300,000 savings in direct purchasing costs over the past 3 years. •Planned daily all site purchase orders for appropriate domestic and international suppliers, both direct and indirect (MRO) purchased materials raw and finish .( budget of 3 Million sales per month). Managed and planned cost effective inventory levels. Researched all potential new sources, RFQ’s, solicited proposals, bids, negotiated pricing, and terms of service with suppliers. Requested, analyze, and negotiate RFP’s for long term and short term contracts, price contracts.. •Identified new opportunities and negotiated timescales with suppliers. Meeting strict deadlines and ordering on an SAP purchasing system . •Coordinate and Plan with various levels of management, engineering, sales, marketing, accounting, distribution, transportation, and production when dealing with customer due dates, invoice discrepancies, mode of transportation, ship dates, and rejected material. Key point person and liaison between domestic/International suppliers and manufacturing site •Process, Returns Processing, Procurement, Inventory, MRP domestic and International. •Utilized strong leadership skills and communication expertise to maximize annual inventory and data enrty.

* Performed basic accounting and bookkeeping associated with procurement and department funds in support of Production accounting staff through Quickbooks. * Monitored budgets for expenditure appropriateness and sufficient funds. * Assisted staff by coordinating comprehensive departmental purchasing and sales activities. * Served as primary point of contact and liaison with vendors for orders, bids, specifications, tracking; maintained documentation and performed other related transactions. * Generated reports. * Performed accounts receivable, payable tasks, payroll, sales commissions, recieving, invoicing, purchase orders through Quickbooks. * Respond to employee requests, inquiries and problems regarding office supplies, repair services, or costs of items. Respond to requests for pickup and delivery of supplies.

* Through comprehensive product, service and supplier evaluation, have selected and negotiated for a variety of goods and services that have resulted in $150,000 savings in direct purchasing costs over the past 3 years. * Developed and maintained strong relationships with suppliers (including distributors, transportation companies and service providers ), resulting in substantial savings and improved service for the company. * Review requisitions and specifications to obtain competitive quotations from vendors; prepare, tabulate and analyze bids to determine lowest and best bidders; prepare and place purchase orders; keep file of vendors to whom bids have been sent, and record proper documentation through Quickbooks. * Establish good working relationships with vendors through personal and telephone contact; discuss and resolve problems regarding delayed delivery dates. Return damaged or incorrect items to vendors and processes necessary paperwork for credit. * Check prices and approve invoices on purchase orders; schedule delivery dates; follow up on delayed deliveries.

* Review requisitions and specifications to obtain competitive quotations from vendors in the US, Europe and Asia. * Manage quotes, purchase orders, tracking shipping for up to 6 sales people at once in the US and International.