
James Skipworth
Vice President of Finance
Summary
Results-focused procurement professional with over 10 years of purchasing and supply chain management experience in the food and beverage, automotive, and retail apparel industries. Demonstrated history of creating process improvements, cost-savings initiatives and supporting revenue-generating objectives. Successful in building constructive working relationships with vendors and distributors. Strong strategic planner, problem solver, and effective team leader.
Experience
Vice President of Store Finance
Dickey's Barbecue Restaurants Inc. / Dallas, TX
Responsible for store profitability for over 500 restaurant locations
Manage corporate revenue forecasts by creating monthly system sales targets for comp and non-comp stores
Increased system store profitability by 18% by implementing a rebate share program on F&B purchases, and working with regional business leaders to control cost of goods, labor, and SG&A
Grew monthly financial reporting compliance by 58% by partnering with software developers and key franchise owners to develop an online financial reporting tool
Ensure new store opening success by generating profit models for new franchisees, partnering with construction on reducing build-out costs, and sitting on the site selection advisory committee to select favorable store locations
Vice President of Purchasing & Supply Chain
Dickey's Capital Group Inc. / Dallas, TX
Controlled $120 million in food, beverage, and packaging spend annually
Reduced system spend by 2.3% by negotiating pricing with vendors and partnering with new suppliers with favorable terms
Managed inventory levels at 37 distribution centers across the country moving 2.9 million cases of product annually
Led team of 5 purchasing professionals in sourcing, contract negotiations, demand planning, supplier management, and in supporting company-wide initiatives
Built international supply chain for UAE expansion, partnering with logistics companies, ocean freight forwarders, and distributors overseas
Director of Purchasing
Dickey's Capital Group Inc. / Dallas, TX
Increased order fill rates by 7.3% by working with our broadline distribution partner to stabilize inventory levels and lead times, guarantee delivery schedules, and audit purchasing order guides
Improved operational efficiencies and lead times by utilizing redistribution facilities for incoming inventory from overseas
Create vendor scorecards to guarantee acceptable service levels to our stores, availability of inventory, quality of products, and promote food safety for our customers
Built supply chain for first Hawaii location, implementing a new distribution company and freight forwarder, and sourcing new local suppliers
Resolve product recalls and guarantee food safety by working closely with suppliers, distribution partners, and store operations to identify, secure, and remove at-risk product from the supply chain
Logistics Analyst
LSG Sky Chefs / Irving, TX
Manage the forecasting, distribution, and inventory levels of customer-nominated products to support airline menu programs
Decrease transportation and inventory holding costs by issuing freight RFPs, tracking delivery and warehouse expenses, and negotiating a national pricing agreement for storage trailer rentals
Created a rebate audit of our secondary distributor leading to a $78,000 rebate recovery
Measure service levels of key distributors and develop corrective actions when performance does not meet contractual obligations
Developed a delivery expense audit of our primary supplier, resulting in a $40,000 surcharge recovery
Corporate Procurement Buyer
LSG Sky Chefs / Irving, TX
Sourced quality materials to meet customer menu designs; identified suppliers, contracted pricing, and determined distribution, minimum order quantities, and vendor lead times
Managed product life cycle of airline nominated materials, including SAP set up, inventory forecasting and reorder points, purchasing compliance, inventory level management, and product disposal
Reduced food cost by 3.4% per month by engaging an additional produce supplier, resulting in monthly savings of $13,500 to the kitchen
Provided procurement support for 32 production facilities by creating monthly purchasing guides, verifying materials were correctly set up in SAP, and coordinating product transfers between plants to limit outages
Supervised new product rollouts by working closely with internal and external customers, ensuring airline specs are accurate, and communicating materials requirements to vendors