Summary
Overview
Work History
Education
Skills
Timeline
Generic

MA CHRISTESA DE LOS SANTOS

Cambridge,Canada

Summary

Results-driven Procurement and Supply Chain Professional with over 5 years in purchasing, inventory control, and supplier management. Managed RFQs, purchase orders, and inventory replenishment while resolving pricing and delivery issues. Collaborated with cross-functional teams to optimize inventory levels and enhance operational efficiency. Experienced in Microsoft D365 and Microsoft Office Suite and familiarity with Power BI.

Overview

6
6
years of professional experience

Work History

Buyer

Samuel Son & Co. Ltd.
Cambridge, Canada
09.2025 - Current
  • Sourced and procured aluminum, brass, and stainless steel materials, negotiating competitive pricing and lead times to optimize purchasing efficiency
  • Prepared and evaluated RFQs to support purchasing decisions based on cost, quality, and delivery requirements
  • Reviewed and processed purchase orders up to $100K while ensuring accuracy and compliance with procurement procedures
  • Monitored inventory levels and coordinated stock replenishment, ensuring alignment with customer demand and operational requirements
  • Expedited orders and communicated with suppliers regarding delivery schedules, pricing discrepancies, and quality concerns
  • Collaborated with Sales, Operations, Logistics, Quality, and Finance to resolve supply chain and inventory issues, enhancing overall operational effectiveness
  • Investigated and resolve invoice discrepancies using Medius and 2-way matching processes
  • Maintain accurate purchasing records and reporting using Microsoft D365 and Power BI
  • Analyze inventory movement and identify opportunities to improve stock availability and reduce excess inventory

Quality Coordinator

Samuel Son & Co. Ltd.
Cambridge, Canada
04.2022 - 09.2025
  • Coordinated supplier quality concerns and corrective actions, enhancing compliance across multiple branches
  • Worked directly with domestic and international suppliers regarding defective materials and resolution processes
  • Processed supplier claims and negotiated settlements, reducing operational delays and minimizing cost exposure
  • Tracked NCRs and corrective actions to ensure timely resolution of quality-related issues, supporting overall quality standards
  • Collaborated cross-functionally with Operations, Purchasing, and Quality teams to support continuous improvement initiatives
  • Maintained supplier records, quality documentation, and audit compliance within D365
  • Supported inventory accuracy and investigated inventory discrepancies

Inventory Claims Coordinator

Samuel Son & Co. Ltd.
Hamilton, Canada
01.2021 - 04.2022
  • Maintained accurate inventory records, transfers, and inventory adjustments within company ERP systems
  • Reviewed and managed past due purchase orders, ensuring accurate on-order positions to facilitate timely procurement
  • Generated aged inventory reports and collaborated with Sales teams, contributing to strategies that reduced slow-moving inventory
  • Performed inventory analysis and resolved inventory discrepancies in a timely manner
  • Coordinated merchandise returns to vendors and verified incoming materials against purchase orders, ensuring compliance and accuracy
  • Prepared inventory control reports and maintained documentation using Microsoft Office applications
  • Supported inventory optimization initiatives to improve stock control and operational efficiency

Purchaser

Borgo Contract Seating
Toronto, Canada
05.2020 - 11.2020
  • Oversaw purchasing activities for manufacturing materials from suppliers across Canada, USA, Europe, and Asia, ensuring alignment with production needs
  • Negotiated pricing and coordinated supplier deliveries to support production schedules
  • Coordinated domestic and international shipments, tracking supplier performance and lead times to meet production schedules
  • Acted as liaison between suppliers and internal departments, addressing purchasing and delivery issues to maintain workflow continuity.
  • Maintained purchasing records, supplier information, and part numbers within ERP systems

Education

Post-Graduate Certificate - Global Business Management

Mohawk College
Hamilton, ON
01-2020

Bachelor of Science - Financial Management

Saint Louis University
Philippines

Skills

  • Inventory management
  • Order management
  • Vendor negotiation
  • ERP systems expertise (D365)
  • Invoice reconciliation
  • Microsoft Excel, Word, PowerPoint
  • Cross-Functional Coordination
  • Problem Solving
  • Organizational Skills

Timeline

Buyer

Samuel Son & Co. Ltd.
09.2025 - Current

Quality Coordinator

Samuel Son & Co. Ltd.
04.2022 - 09.2025

Inventory Claims Coordinator

Samuel Son & Co. Ltd.
01.2021 - 04.2022

Purchaser

Borgo Contract Seating
05.2020 - 11.2020

Post-Graduate Certificate - Global Business Management

Mohawk College

Bachelor of Science - Financial Management

Saint Louis University
MA CHRISTESA DE LOS SANTOS