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Sherry Lupo

Barnes & Noble
Strategic Sourcing Specialist



  • Maintains Oracle Purchasing Application information including but not limited to the approval hierarchies and supplier set-up.
  • Maintains PSO oversight of PCard transactions in accordance with established policies and procedures including approval of new cards, temporary limit increases and annual limit review.
  • Procures products, equipment, supplies, and services in compliance with PSO policy and procedures.
  • Develops and executes commodity strategies aligned with client requirements for assigned commodities.
  • Secures cost savings through supplier consolidation, competitive bids, leveraging GPOs, negotiation and benchmarking.