Dynamic merchandising buyer with a proven track record at Atlantic Hardware, excelling in data analysis and inventory management. Successfully optimized supplier selection and increased sales by strategically purchasing high-demand merchandise. Strong multitasking abilities and effective communication skills fostered collaboration across departments, enhancing operational efficiency and profitability.
Overview
6
6
years of professional experience
Work History
Merchandising Buyer
Atlantic Hardware
Cebu City, Province Of Cebu, Philippines
01.2022 - Current
Conducted SKU rationalization efforts to eliminate underperforming products from the assortment mix while expanding successful lines.
Optimized supplier selection by evaluating their capabilities based on quality, price stability, capacity, reliability, and financial strength.
Conducted regular competitive analysis to stay ahead of industry trends and make strategic adjustments as needed.
Organized seasonal clearance events that effectively moved out-of-season inventory while maintaining profitability.
Facilitated open communication between suppliers and internal departments such as logistics or finance to resolve issues promptly and efficiently.
Increased sales by identifying and purchasing high-demand merchandise for the store.
Improved supplier lead times and delivery reliability through effective performance management and continuous collaboration, ensuring consistent stock availability.
Answered customer questions regarding store merchandise, department information, and pricing.
Monitored inventory levels and kept adequate stock in product displays on sales floor.
Monitored and analyzed sales records, trends, or economic conditions to anticipate consumer buying patterns.
Provided clerks with information to print on price tags such as price, mark-ups or mark-downs or style number.
Inventory Controller
Atlantic Hardware
Cebu City, Province Of Cebu, Philippines
04.2019 - 01.2022
Reconcile inventory discrepancy
Trace account receivables invoice with no stock and re-invoice remarks
Reviews the inventory adjustment based on the system and documentation
Oversees and Track inventory flow
Validation and approval of inventory adjustment
Perform Year End Inventory Count
Performed root cause analysis of discrepancies between physical inventory counts and system records, taking corrective actions where necessary.
Improved interdepartmental communication regarding inventory needs through regular meetings and status updates.
Performed data entry and completed proper paperwork.