Michael Franco

Michael Franco

Purchasing Specialist @ Backcountry

About

My Strengths: I thrive in environments that are structured and systematic. Well-defined processes and logical procedures are where I excel, allowing me to leverage my strengths and contribute effectively to organizational goals. I pride myself on my exceptional time management and organizational skills. I am known for my punctuality and reliability, always ensuring that I am where I need to be when I need to be there. This commitment to timeliness extends to my professional responsibilities, where I consistently meet deadlines and often complete tasks ahead of schedule. My approach to change is grounded in careful analysis and a strong sense of quality control. I believe in making decisions based on thorough research and proven outcomes rather than jumping to conclusions. This analytical mindset ensures that I make informed, reliable decisions that benefit my team and organization. Why I Do What I Do: I love forecasting and inventory management. Digging into the data and unveiling a product’s movement history is very satisfying to me - you can see the products’ trends and plan accordingly. I am experienced in leading cross-functional teams and driving efficiency through process improvements. I am committed to ethical sourcing and sustainability, with a strong focus on maintaining compliance with industry standards.

Country

United States

City

Park City

Industry

Transportation/Trucking/Railroad

Skill

Supplier Relationship Management, Purchase Orders, Apparel, Retail Math, Attention to Detail, Pricing Strategy, Intellectually Curious, Data Analysis, Retail Buying, Fashion Buying, Merchandise Planning, Vendor Negotiation, Vendor Management, Inventory Management, Vendor Relations, Vendor Sourcing, Continuous Improvement, Physical Inventory, Project Planning, Direct Materials

Experience

Backcountry

Purchasing Specialist

Backcountry

LinkedIn
2025-5 - Present · 1 yr 5 mos

Park City, Utah, United States

• Creates purchase orders and submits them to vendors daily. • Ensures dates, quantities, and pricing on confirmations and/or invoices match those on the purchase order. • Manages vendor shipping performance and assists buyers in evaluating issues and opportunities. • Tracks purchase orders to ensure on-time delivery and resolve any issues with suppliers, such as delays or discrepancies. • Maintains PO line level ETA’s and constantly reviews and investigates past due items. • Assists the Receiving Department in resolving shipment or vendor-related issues. • Communicates issues with vendors and works to improve performance across the supply chain. • Assists AP in resolving shortage issues by reviewing all VRA tickets and requesting credit memos when necessary. • Provides administrative support by maintaining and processing the necessary paperwork for the buying function and other duties. • Alerts proper teams when shipping overages and/or shortages are beyond the acceptable tolerance to resolve the issue quickly. • Sources products from alternate suppliers as required when specific products are no longer available or backordered from the primary vendor, mostly distribution partners • Work closely with vendors to validate and troubleshoot drop ship purchase orders to ensure the customer orders are shipped within the agreed-upon window. • Track marketplace shipments and returns • Update marketplace product data to keep products available to sell • Updates and validates the in-house product data, such as status codes, descriptions, and attributes • Maintain relationships with current suppliers to ensure they deliver products as per agreements. • Assist the SKU setup team as needed

Whole Foods Market

Specialty Order Writer

Whole Foods Market

LinkedIn
2023-5 - 2025-5 · 2 yrs 1 mo

Park City, Utah, United States

• Supply Chain Operations: Evaluate and maintain optimal stock levels for over 1,200 SKUs, ensuring timely replenishment and minimizing stockouts. • Inventory Control: Conduct daily cycle counts and physical inventory adjustments to maintain inventory accuracy, reducing discrepancies and shrinkage. • Data Analysis and Reporting: Generate and analyze inventory error and shrink reports to identify trends and implement corrective actions. • Vendor Relations: Handle vendor maintenance, fostering strong relationships and resolving supply issues promptly. • Quality Assurance: Perform inventory expiration audits to ensure product freshness and compliance with health standards. • Order Management: Process and edit orders, ensuring accuracy and timely submission within established timeframes. • Inventory Monitoring: Regularly monitor inventory levels of grocery items to ensure adequate stock and prevent shortages. • Order Placement: Place orders with suppliers and vendors to replenish stock, ensuring timely orders to avoid stockouts or overstocking. • Supplier Communication: Communicate with suppliers regarding order status, delivery schedules, and product availability to ensure smooth supply chain operations. • Inventory Management Systems: Update inventory management systems with current stock levels to maintain accurate records. • Sales Trend Analysis: Analyze sales trends to predict future inventory needs, optimizing stock levels and reducing waste. • Customer Requests: Handle special orders or requests from customers, ensuring their fulfillment and enhancing customer satisfaction. • Regulatory Compliance: Ensure all orders and inventory practices comply with health and safety regulations, maintaining a safe and compliant workplace.

High West Distillery

Blender II

High West Distillery

LinkedIn
2021-1 - 2023-5 · 2 yrs 5 mos

Wanship, Ut

• Quality Control and Compliance: Inspected and tested incoming tankers according to TTB requirements, ensuring product quality and regulatory compliance. • Production Efficiency: Adhered to strict production measurements and deadlines, optimizing daily product fulfillment processes. • Inventory Management: Maintained essential inventory levels for Blending House operations, supporting seamless production workflow. • Process Improvement: Enhanced operational efficiency and workplace organization. • Quality Assurance: Guaranteed each batch of blended whiskey met the brand's quality standards and maintained consistency across different production runs. • Inventory and Ordering System Development: Developed and managed an inventory and ordering system for blending room materials, optimizing supply chain efficiency. • Inventory Management: Assisted in managing inventory for maturing whiskey, ensuring accurate tracking and availability of stock for production needs.

GlyMed Plus

Purchasing Manager

GlyMed Plus

2006-6 - 2021-1 · 14 yrs 8 mos

Provo, Utah, United States

• Supplier Management: Researched and identified potential suppliers, vendors, and manufacturers, assessing them based on price, quality, delivery times, and reliability to ensure a robust supply chain. • Negotiations and Contracts: Negotiated prices, payment terms, and contracts to secure optimal deals, ensuring contracts covered warranties, delivery schedules, and penalties for non-compliance. • Cost Analysis: Analyzed costs to identify savings opportunities without compromising quality, maintaining detailed records of all purchases, including contracts, purchase orders, invoices, and delivery receipts. • Demand Forecasting: Collaborated with various departments to forecast demand and plan procurement activities, ensuring alignment with organizational goals. • Inventory Management: Monitored inventory levels and coordinated with the warehouse team to ensure timely stock replenishment, preparing and issuing purchase orders for goods and services. • Order Tracking and Quality Control: Tracked order status to ensure timely deliveries meeting agreed specifications, inspecting received goods for quality and managing discrepancies, defects, or issues. • Risk Management: Identified potential supply chain risks and developed strategies to mitigate these risks, maintaining a reliable and efficient supply chain. • Cross-Department Collaboration: Worked closely with finance, production, and logistics departments to align procurement activities with organizational goals, providing timely updates on procurement matters. • Ethical Procurement: Conducted all procurement activities with integrity and ethical standards, considering environmental and social factors to promote sustainable and responsible sourcing practices. • Team Leadership: Managed daily work of 10–12 team members, including hiring, training, performance management, conflict resolution, and HR-related duties.

Education

WyoTech

WyoTech

LinkedIn

Airframe Mechanics and Aircraft Maintenance Technology/Technician

Michael Franco's Contact Information

Email

******@***.com

Phone

(**) *** ****

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