Cian Macken

Experience

• 

  FGL Sports Ltd

  Jan 2007 - Jan 2012

  • Conceptualize, design and create the athletic clothing line for retail stores including Sport Chek. Trend market analysis, material sourcing, assortment planning, vendor sales presentations, production scheduling, delivery logistics• Quality control products and develop action plans to resolve any issues based on budget and timeline considerations.• Regular communication with both domestic and international vendors to determine costing, delivery schedules, labeling and delivery methods.• SAP, ERP, BV and Excel order management of 1,600 purchase orders per year. Show less

  • Production Coordinator

    Jan 2010 - Jan 2012

  • Retail Audit Analyst

    Jan 2007 - Jan 2010
• 

  MasTec

  Jan 2012 - Aug 2017

  • Manage the entire Building division procurement of goods, including: Customer contract risk analysis, RFx management, Bid compilation, providing vendors with Purchase Orders for identified required goods/services, Subcontract Agreement drafting, negotiation, execution, troubleshooting delivery/supply chain issues, ensuring proper receipt of goods and services, continuous liaising with accounting to ensure timely payment to all vendors, • Cost reporting including weekly detailed budget analysis, change order management, T&M invoice creation, identifying budgetary risk, including cost to complete calculation. Subcontract creation including prequalification, negotiating terms and conditions with potential vendors• Development of a companywide Subcontract Template• Development and implementation of a companywide vendor scorecard process• Led the purchasing system conversion from eCMS to Explorer including sandbox testing and companywide training/rollout Show less • Oversee and provide purchase orders for all 5 Pacer divisions• Issue equipment numbers for all rentals purchased units including bill out rate allocation. Issuance of insurance • Development and testing of Sarbanes-Oxley (SOX) compliant procurement lifecycle including site-by-site “Procurement to Payment” training of Purchasers and Construction Management teams. • Coordinate and implement online invoice approval process including: enhancing the online invoice approval process to improve accuracy and efficiencies and optimizing Workflows with operations teams for improved efficiencies. Reduced paper waste through online process Show less

  • Project Costing/Purchaser

    Jan 2015 - Aug 2017

  • Purchasing Coordinator

    Jan 2012 - Jan 2015
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  Spartan Controls

  Feb 2018 - now

  • Inside Sales: Measurement Instumentation

    Aug 2023 - now

  • Sales Coordinator

    Feb 2018 - Aug 2023