Knowledgeable Buyer experienced in supporting businesses with high-quality, reliable goods delivered on a consistent schedule. Expert background in purchasing and procurement environments. Proficient in pricing structures, supplier relations and contract negotiation.
Overview
6
6
years of professional experience
Work History
Project Manager
Western Refrigeration & Beverage Equipment
Calgary, AB
02.2024 - 01.2025
Assisted in coordinating project timelines and schedules for refrigeration equipment installations.
Conducted research on industry standards for beverage equipment compliance and safety.
Helped track project progress using software tools to ensure timely completion.
Developed and maintained project plans, timelines, and budgets.
Maintained records of all documents related to each project including specifications, change orders, invoices.
General Manager
Zanduco Restaurant Equipment & Supplies
Mississauga, Canada
02.2019 - 05.2023
Joined as a Salesperson and promoted to Manager within a year of service.
Increased company revenue by 40% in the first year of service, 30% in second and 25% in year 2021.
Engage with marketing team in development and execution of successful Google campaigns and paid advertisement campaigns.
Effectively implemented active team training and product knowledge to optimize team performance resulting in higher revenue.
Created a solid repeat customer base for more stable sales growth.
Introduced chain store accounts from across Canada for added repeat business.
Purchaser / Buyer
Omcan Inc.
Mississauga, Canada
09.2018 - 02.2019
Prepare buying reports using historical sales data and forecasting.
Negotiating pricing with vendors.
Optimizing inventory levels by efficient purchasing.
Maintaining accurate data in real time on all the products.
Tracking progress of inbound shipments and updating system.
Conduct semi-yearly reviews with vendors to address important issues.
Assisting with vendor onboarding process.
Purchasing Executive
Vodafone India
Ahmedabad, India
03.2016
Request quotations from suppliers for the Operational Support Services.
Compare the offer received from vendor with internal data to match the correct details.
Communicate with higher management in order to keep the process standard from time to time.
Generate additional reports every day to ensure vendor and local markets access to the status of their Purchase Orders (POA).
Prepare weekly reports for higher management giving them an overview of the business during the entire week.