Robert Gabriel

Background

About Robert Gabriel

Purchasing, Procurement, and Inventory Management Professional with Bookkeeping and Office Management experience. Major Accomplishments Include: Responsible for purchasing up to 30 million dollars of products annually, consisting of over 90 RMC's. Recommended strategies resulting in generating a total savings of Negotiated new discounts, saving per year. Participated in the implementation of an Electronic Data Interchange (EDI) system using XML, reducing labor required to process invoices by 20%. Conducted audits as part of our Sarbanes Oxley (SOX) compliance, identifying in improperly costed items. Developed RFP’s used in competitive bidding process for the selection of vendors and suppliers. Responsible for upgrading and implementing job tracking and billing system workflows by independently creating and maintaining an Access database to track employee time and job costing. Implemented source document and electronic filing and retrival system. Skills include: Procurement | Planning | Inventory Management | Vendor Management | Price Negotiation | Cost Optimization | Vendor Negotiation | Financial Analysis | Dispute Resolution | Supplier Metrics | Spend Diagnostics | Project Management | Organization | Estimating | Monthly Reporting | Standardization | Prioritization | Liaison | Process Improvement | Demand Forecasting | Quality Control | Materials Management | Consumption Analysis | GAAP Accounting | Accounts Payable | Accounts Receivable | Balance Sheets | Profit and Loss Statements | Income Statements | Invoicing | Bank Deposits | Depreciation | Reconciliations | Journal Entries | General Ledger | Payroll Entry | Billing | Collections | Customer Relations | Vendor Relations