Sharonda Campbell

Placed and authorized purchase orders within assigned limits; expedited orders, track deliveries, resolved shipping errors, and maintain accurate records following established guidelines. Reviewed daily purchasing reports, system recommendations to determine proper quantities and items to purchase. Created purchasing documents to send to suppliers.

Reviewed quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.

Senior Buyer at Wesco (2022-05 – Present)

• Placed and authorized purchase orders within assigned limits; expedited orders, track deliveries, resolved shipping errors, and maintain accurate records following established guidelines.
• Reviewed daily purchasing reports, system recommendations to determine proper quantities and items to purchase. Created purchasing documents to send to suppliers.
• Reviewed quarterly excess and inactive inventory reports and negotiates with suppliers to obtain return goods authorizations on excess and inactive material.
• Ensured electronic data interchange (EDI), automated stock replenishment (ASR/VMI), emailed or faxed orders reached suppliers.

Accountant at Linet Americas (2019-12 – 2022)

• Prepared month-end financial statements, bank reconciliations, journal entries for recurring accruals, GPO, commissions, earned service revenue, depreciation, etc.
• Prepared profit and loss financial package reporting, reconciled sub-edgers to general ledgers, such as accounts receivable, accounts payable, Goods Received, etc.

Revenue Accountant at Ingersoll Rand (2018-07 – 2019-12)

• Provided timely and accurate assistance with monthly closing of revenue and cash processes.
• Responsible for managing expense-related processes such as facility leasing, utilities, p-card, tax, SBU expenses, etc. Including reconciliations of general ledger accounts
• Responsible for posting monthly entries for expense processes during the month-end close for all SBUs and Corporate. Facilitate and support sub-ledger and general ledger balances

Plant Accountant at Genpak (2017-07 – 2018-12)

• Created and closed production jobs in Oracle to reflect production
• Updated month-end fiscal package excel spreadsheet with daily activities such as raw material, receipts, and operating account

Inventory & Costing Analyst at American Tire Distributors (2010-09 – 2017-05)

• Ensured proper standard costing is calculated and implemented based on guidelines set by upper management and provide cost and productivity analysis.
• Investigated and correct daily inventory balance discrepancies between the Oracle Order Management system and the POS system and assist users with system errors by investigating issues and providing appropriate solutions.
• Researched and determined explanations for cost variances and take the appropriate actions to remedy the variances.

Purchasing Analyst at American Tire Distributors (2006-03 – 2010-09)

• Coordinated with upper management to ensure appropriate inventory levels were maintained to support business needs.
• Managed forecasts, order placement, and stock replenishment to match customer demand using an Advanced Supply Chain interface.
• Reviewed and processed purchase orders based on purchasing policies and procedures combined with acquired product expertise.

Bachelor of Science in Business/Accounting – University of Phoenix