Purchasing Resume Samples

The Guide To Resume Tailoring

Guide the recruiter to the conclusion that you are the best candidate for the purchasing job. It’s actually very simple. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.

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E Hettinger

Era

Hettinger

21119 Boris Fort

Phoenix

+1 (555) 496 4567

21119 Boris Fort

Phoenix

Phone

p +1 (555) 496 4567

Experience Experience

Phoenix, AZ

Purchasing

Phoenix, AZ

Daugherty, Wilkinson and Kessler

Phoenix, AZ

Purchasing

Assist and support the Purchasing Manager and Chef by producing a weekly Food Flash report every Tuesday
Work on a live, independent business project that YOU OWN, LEAD and EXECUTE
Finally, the best fit interns have potential to receive a Job Offer from P&G for Fulltime Management Positions after they graduate
Ensure that lock and key control are strict and lock merchandise is only issued to authorized personnel as approved by Management
Negotiates and makes decisions to buy
Responsible for Supplier Relationship Management
Performs data entry daily

Chicago, IL

Senior Anlst, Purchasing

Chicago, IL

Leannon-Corkery

Chicago, IL

Senior Anlst, Purchasing

Establish, manage, and improve key supply chain metrics and present to supply chain, SBU, and aftermarket leadership periodically
Execute critical supply chain and supply management activities to achieve 95% OTD and operational performance objectives
Develop and execute Supplier Gold Strategy, which will ensure Gold spend is achieved and Underperforming Suppliers are addressed
Follow Procurement Standard Work to manage deliveries to all customers
Manage transitions to selected sources utilizing Transition Standard Work
Develop and execute staffing plans to support the long term sourcing strategy
Develop and maintain supplier relationships to include on-site audits, program/performance reviews, and supplier agreements

present

Chicago, IL

Director of Purchasing

Chicago, IL

Kunze Group

present

Chicago, IL

Director of Purchasing

present

Assists in product development to suggest floor plans, which work with project proformas
Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person
Write general, specific and inclusive scope of works depending on work to be accomplished
Train, advise, assist, and manage activities of purchasing department
Coordinate and assist the Construction Managers with all plan changes
Manage the tactical operations of the purchasing, warehouse, and materials management function & staff
Find qualified trade partners who can provide cost effective construction, quality, warranty follow-up and maintain build schedules

Education Education

Bachelor’s Degree in Finance

The Ohio State University

Bachelor’s Degree in Finance

Skills Skills

Highly responsible & reliable
-Possess strong follow-up skills and able to prioritize workload
-Ability to find creative solutions
Ability to work well under pressure in a fast paced environment
Ability to work cohesively with fellow colleagues as part of a team
Excellent communication and interpersonal skills
Strong English verbal and writing skill
Excellent communication and organizational skills
-Ability to perform multiple tasks simultaneously with constant deadline in a high volume environment
-Ability to work independently and as a team

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Purchasing Metal Accessories Resume Examples & Samples

High school diploma or Degree in Engineering Management, Economy or similar
Experience in purchasing, preferably in the leather or small metal components sector and in medium-sized companies
Excellent knowledge of Office, in particular Excel and Access
Knowledge of AS400 is preferential
Good knowledge of both written and spoken English
Relationship, organization and communication skills
Resistance to stress
Ability to work in a team

Coordinator, Purchasing Resume Examples & Samples

Ensure Purchase Orders are transferred to Global Procurement system within defined timelines covering demand and limiting excess stock to fulfill orders in line with customer expectations
Identify over and under supply to rectify where possible
Report on volumes of dedicated ships achieved and periodically review the dedicated process for improvements and potential increases in volume/customers
Create regular supplier analysis to measure supplier performance and proactive liaison with other departments to forecast and supply demand
Knowledge
Possess analytical and process skills
Ability to accept and meet critical deadlines with good planning and organization skill

Jewel Production & Purchasing Resume Examples & Samples

At least 3 years of experience in logistics/purchasing/production
Knowledge of English
Knowledge of MRP logic
Microsoft Office skills, in particular an extensive knowledge of Excel and possibly Access
Ability to resist stress

Fabric Purchasing Resume Examples & Samples

Familiar with the fabric production technique (knitted, woven), cost estimates and physical & chemical indicators; Know well the industrial quality requirements on Chinese kids wear
Be responsible for the order delivery and production of the fabrics and products; follow up the purchase process and control the fabric quality
Major in textile, knitting and dying & finishing; associate degree or above; CET 4 or above
At least 5 years’ experience in textile industry. Experience on knitting, woven and dying & finishing is a plus
Creative, humble, good team player and able to work under heavy pressure

Purchasing Manager Posm Resume Examples & Samples

(Technical) expertise regarding the relevant product/service portfolio: CRM/DIGITAL/E COMMERCE/MARKET RESEARCH
Awareness of technological innovations and methods
Good communication skill, A good level of English and presentation skill
Good negotiation skill, has capability to recede, develop the convictions and defend them

Mgr Purchasing Resume Examples & Samples

Execute and manage category sourcing strategies for the Americas Zone
Evaluates the supplier market and develops deep understanding of supplier base. Identify new break though technologies and innovations
Actively benchmarks costs, suppliers, technologies and innovations for their category internally and externally
Identifies and on boards new sources through stakeholder engagement
Owns supplier relationship and manages the supplier scorecard performance: Quality, Supply, competitiveness, Innovation, Sustainability performances and follow up corrective action plans
Negotiates zone and global contracts
Develop and manage new and innovative cost reduction projects
BS/BA Degree, MBA preferable
5-7 years of Sourcing experience. Sourcing skills: Negotiations, Supplier Relationship Management, Understanding end to end Supply Chain operations
Excellent written and oral communication skills. French or Spanish a plus
Exceptional PC Skills including Word, Excel, Outlook & PowerPoint – SAP experience a plus

Analyst Non Production Purchasing Resume Examples & Samples

Create Specific Spend analysis reports to support the development of Category strategies utilizing L’Oreal tools: ISIS/ SRM (SAP), and spend analytics tools and Microsoft Excel data
Create Spend baseline for specific projects including data collection, segmentation and analysis and work with Finance to validate the data
Maintain the relevant Indirect Purchasing SharePoint Portal site (Contract Library, Preferred Suppliers list, Co-sourcing etc.)
Responsible to provide feedback in Spend analytical tool
First point of contact to resolve catalogue management matters and other supplier issues
Able to independently problem solve and provide solution to stakeholders
Conduct periodical survey to ensure that suppliers meet the level of service performance objectives defined in the contract
Provide Compliance reports in specific areas for management review
Develop communication plan for specific initiative in collaboration with category manager and L’Oréal Internal Communication team

Mgr Purchasing Resume Examples & Samples

Act as key contact for understanding, challenging and managing purchasing contracts with universities and clinical organizations with which Research and Innovation teams are building collaborations
Prepare RFQ, analyze cost breakdowns using internal and external benchmarks
Manage the purchasing team and collaboration with internal stakeholders (internal R&I departments, legal, and R&I Controller)
Implement and define strategy, sourcing and contracting by applying best practices and the purchasing methodology of L’Oreal to achieve and reach defined saving targets
Develop and set up tools (KPIs, scorecards and roadmaps) to achieve saving targets
Identify warning thresh holds, determine and implement the corresponding corrective actions
Collaborate with legal department to ensure
Adequate coverage of the Services (confidentiality, property of the results)
Financial conditions clauses complying with the projects
Set-up volume rebate
Identification, selection and development of new suppliers
Ensure continuous improvement of supplier performance in terms of finance and quality
SKILLS
Scientist with additional experience in management of a Purchasing function
Analytical skills (scientific & financial)
EDUCATION
PhD in sciences with research experience
3 to 7+ years of experience in Purchasing management in Cosmetics, Pharma, Food Industry

Purchasing Manager Gigafactory Resume Examples & Samples

Develop the Infrastructure Development organization
Develop strong stakeholder support and cooperation at assigned sites
Ensuring that spend is under management and contract compliance
Supporting business planning and savings within budgetary milestones
Establishing measurement tools/metrics to monitor progress
Implementing strategic agreements to consolidate suppliers/spend
Lead the process of data collection and analyzes of spend data
Develop solid understanding of cost drivers and contracts
Supervise the issuing of RFx for sourcing assigned commodities
Review, analyze and clarify quote packages from suppliers
At least seven (7) years’ experience in Purchasing, preferably in the Infrastructure, Construction or Facilities space

Purchasing Adminstrator Resume Examples & Samples

BA or MA student for a relevant degree, such as Economics, Business management, logistic, etc
Candidate should have at least additional two years to graduate
Ability to work at least 4 days per week
Teamwork and interpersonal communication skills

Category Purchasing Manager Resume Examples & Samples

You will be accountable for the development, communication and implementation of a worldwide sourcing strategy for a specific category
You will be required to collaborate with Site and Product Managers to create a competitive advantage for our customers and the enterprise by developing, optimizing, and integrating a world-class supply base, while delivering local service excellence
You are responsible for the category liaison with the corresponding Platform Purchasing Managers. Your annual spend will be between $250-$400 Million
You will manage a multi-site based team of supplier development engineers and purchasing professionals who will develop the supply base capable of meeting QCLDM requirements
You will develop, mentor, and train personnel capable of delivering the Global supplier strategy for the assigned category
You will lead teams to fully understand the requirements and performance of the supply base
Using a 6 Sigma Strategic Sourcing approach, the team will evaluate strategic options; decide a course of action and implement. The role will encompass managing suppliers delivering into many Caterpillar facilities
This position will require extensive travel
Minimum 10 years progressive job related experience
Able to acquire an understanding of governmental, environmental, political, and geographic factors that influence a supply base
Global sourcing knowledge and experience of at least 3 years
Experience in additional disciplines preferred (ie Engineering and Marketing)
Strong communication and negotiation skills
Lean manufacturing, an understanding of lean principles
Professional certification in Purchasing and/or Inventory Management (Certified Purchasing Manager (C.P.M.), Certified in Production and Inventory Management (CPIM) and Certified in Integration Resource Management (CIRM)), or comparable International certification
Affiliation with Institute for Supply Management (ISM) and American Production and Inventory Control Society (APICS), or comparable professional purchasing organization

Category Purchasing Manager Resume Examples & Samples

Global sourcing knowledge and experience
Experience in additional disciplines preferred
Bachelor’s Degree – or equivalent experience required

Specialist, Purchasing Resume Examples & Samples

Experience working in an external facing marketing, sales or operations role in the retail industry (preferably in the sporting goods industry)
Have a clear understanding of the importance of purchasing in a successful retail business
Proven project management experience
Solid experience with MS-office, sourcing- and DTP-applications
Experience in both market and above market organization preferred
Have the ability to work both independently and in a team environment
Pro-active and fast learner
Highly organised with ability to multi-task
University degree in Business or equivalent professional experience, ideally in Supply Chain Management
Analytical and problem solving skills

Senior Mgr Purchasing Resume Examples & Samples

Active participation in company and departmental initiatives, including strategic sourcing, market analysis and current market data as well as Operational Excellence activities
Participate in formal source selection teams, conduct formal cost/price analysis, implements cost audits, fact-finding and formal negotiations, as required
Cultivate and maintain cost estimating relationships and help define benchmarks and baselines for savings validation by Finance
Develop formal preparation of request for quotation (RFQ) and quotation evaluations. Support directives of Category Manager. Maintains proposal process and RFQ metrics data
Works independently to do research, analyze historical data, develop cost models, and compile current and historical cost information into a cost estimate in accordance with request for proposal (RFP)
Coordinates estimating effort with Retail innovation, Package engineering, and other program specific and functional organizations, as required, to understand the customer requirements for the USA on a transversal basis
Develop presentations and reports for projects/category to attain management alignment and approval
Maintain category reports: Category Spend, Spend by Commodity, Supplier Ranking, YTD and Annual by Supplier, Non-Buyer information, Supplier Ranking (Learn internal systems for data/information and report analysis
Supports contract execution and negotiation process with multiple Suppliers on an annual basis
Undergraduate degree in related technical discipline or purchasing; Master degree or other advanced degree preferred
10+ years’ experience in related fields
Understanding the specific technical requirements being proposed within the Promotional Category (Secondary and Tertiary Packaging expertise, Retail Store Management Services, 3PL, Accessories)
Strong leadership skills and ability to influence decision

Global Purchasing Resume Examples & Samples

Liaise with FGW suppliers regarding their products, equipment and services
Liaise with supply chain, engineering, project management personnel and staff in all other functional areas
Working with Process Control Engineers where necessary to ensure high quality receipts from suppliers
Work with our China and Brazil facilities when requested to support their purchasing activities

Purchasing & Production Planning Administrator Resume Examples & Samples

Raising Production and Purchase orders and inputting goods receipts
Issuing necessary paperwork
Liaising with suppliers to ensure on time deliveries
Administer the factory management system

Mgr-purchasing Resume Examples & Samples

Educate and direct personnel to execute value spot & emergency buys
Be the Purchasing Transversal “Hot Line” for Divisions questions and requests
Coordinates data for business review meetings
6+ years’ experience in related fields or an equivalent combination of education and experience
Understanding the specific technical requirements being proposed within the Promotional Category (Print, Display, and Merchandising)
Strong project management, negotiation and analytical skills
Strong skill level/experience with Excel and Power point a must
Strong skill set in SAP, good skillset to adapt to new software platforms like SRM

Spec, Purchasing Resume Examples & Samples

Placement of Schedule Agreements and Purchase Orders
Co-ordinate activities of all required functions to resolve issues
Manage transitions to selected sources utilizing Transition Standard Work
Assist in preparation of materials for monthly business reviews

Purchasing Manager, Robern Resume Examples & Samples

Strategic and operational responsibility for Business Unit supply-base network. Accountable for preparing annual departmental budget
Managing the day to day operations for strategic purchasing, new product sourcing and/or supplier quality management resources. Identify and evaluate critical positions within the department and establish strategies to develop a strong talent pool. Coach and develop talent utilizing documented performance management tools
Responsible for all aspects of supplier management to ensure cost-effective products and services are provided to Business Unit with consistent quality and acceptable delivery levels maintained
Led cross-functional teams to specify strategy, identification, selection and performance of supply base
Responsible for all supplier contracts to ensure that the required legal terms, conditions and cost/service components are in place to meet Business Unit requirements
Responsible for monthly reporting regarding purchasing activity and supplier quality performance. Including; cost savings and avoidance, supplier delivery, supplier quality, days payable outstanding and raw material inventory value
Implement flexible supply network strategies to support business unit requirements. Evaluate, recommend and champion best-in-class tools/programs to perform purchasing function. Drive efficient and effective programs internally and externally. For example, electronic catalog procurement, reverse auctions, supplier innovation and cost reduction idea collection, supplier EDI and quarterly business reviews
Prepare business case(s) as required to support make-versus-buy decisions
Develop and maintain comprehensive policy and procedures for all purchasing functions to support an environment that is ethical and free of conflict of interest, ensures compliance with internal approval schedules, and complies with all local, state and governmental laws and regulations

Cap Ex Purchasing Manager Resume Examples & Samples

Negotiation of large CAPEX equipment
Create SOP’s
Track spending
Track vendor performance
Develop Policies and Procedures
Collaborate with executives, vendors, and internal employees
Ability to operate in a fast paced environment

Manager, Non Merchandise Purchasing Resume Examples & Samples

Oversight of Non-Merchandise Buyers responsible for execution of the Transactional Purchasing process for non-merchandise spend including
Professional certification (CPM, CPSM, PMP, etc.) preferred
5-7 years of experience in Corporate Procurement and Transactional Purchasing required
3+ years of experience in Project Management, Financial Analysis, Contract Management, and Team Management required
Strategic Sourcing experience preferred
Experience with ERP Systems (SAP) and Ariba preferred
Ability to travel domestically / abroad as needed
Highly self-motivated, and, under minimal supervision, with the ability to drive change in a decentralized organization
Able to formulate and deliver convincing presentations
Effective at working in cross-functional teams
An influencer and a quick learner
A clear strategic thinker??

Cost Management Specialist Purchasing Resume Examples & Samples

Establish and meet annual Business Plan for Analyzed Turnover for Piece Price Calculations (KGF/KLS)
Prepare material piece price and tooling investment cost analysis (KGF/KLS and WINK) for ‘Heavy Items’ in Forward Sourcing or per the Business Plan. Identify potential areas for cost savings and negotiation. Prepare documentation which describes the potential savings and the gap between the supplier quote and the analyzed price
Support the Purchasing Buyers with supplier negotiations based on the potential savings identified through analysis of tooling invest and piece price Establish and communicate priority of KGF/KLS and WINK analysis based on Forward Sourcing Plan and CSC schedule
Attend Group Meetings (GPCMM) meetings as representative of VWGoA
Provide monthly & quarterly reports regarding analyzed volume for VWGoA
Provide input into the ‘Heavy Item’ list, which identifies which Material Groups must be analyzed during Forward Sourcing
Coordinate Cost Analysis shared resources with other regions and brands
Prepare DLVs as needed
Maintain updated information in CaSys by weekly synchronization
Contribute actively in International Procurement Cost Management (IPCMs) development of methods and providing data
Create presentations from cost management analysis to help buyers in supplier negotiations Identify areas of high potential for negotiation
Provide and support buyers material cost analysis for parts and tools
Purchasing Liaison with IPCM office in WOB and other brands and regions
Set up and roll out Cost Management procedures and processes for Chattanooga Purchasing
Prepare Cost Management analysis (KGF/KLS) when requested by buyers
Prepare Cost Management analysis (KGF/KLS) as needed by FS and CSC schedule
Create presentations from cost management analysis to help buyers in supplier negotiations
Exchange cost results by using the IPCM marketplace
Improve knowledge and competencies by active exchange with other IPCM member Update Product Databank (PDB) to produce quarterly analysis figures numbers for IPCM
3-5 years of professional experience
Travel to suppliers and to Mexico and Germany is required
Travel to GPCMM is required

Group Purchasing Category Manager for IT Resume Examples & Samples

Global Information Technology - approx €20m spend with scope to grow in
Professional services coverage
Lead the cross-company category strategy development and the key vendor
Relationship plans to deliver maximum group wide benefits
Vendor relationships and agreements for the key IT suppliers
Liaise with US colleagues and facilitate exchange on a global basis for IT services
Category information, issues and opportunities
Lead for transactional Purchasing process activity within Group IT teams
To develop category strategy, agree across the group IT team and BUs and implement the purchasing strategy for the whole category across all business units in Europe and globally for IT
Included purchasing category responsibilities for the holder are: IT hardware -desktop and server, IT software - licenses and maintenance support, IT contracted services - outsourced services, contracted support personnel etc, IT CAPEX solutions projects and Telecoms/ data/ mobile communication services
Manage relationships with all relevant BU and corporate internal clients to ensure agreement to category / vendor strategies and their commitment to implementation
Meet Group and BU targets for costs saving, inflation management, vendor performance, risk mitigation and Innovation in category
Manage key vendors in category/regional area to meet agreed strategic aims - eg in service performance, quality, cost, innovation and strategic alignment
Research and analyse markets for opportunities and threats to strategy
Communicate regularly to key stakeholders across category trends risks and opportunities
As a member of the Group Purchasing team support the development of an energetic, proactive, knowledgeable and effective group purchasing function that delivers the required group and divisional benefits
Contribute to formulation of GP strategy, group category strategies, policies, procedures and development of processes/ support technologies
Lead the purchasing for IT systems and tools that the function requires
Category leadership - proven ability to develop fully researched, compelling and high impact category strategies that give competitive advantage
Category knowledge - particularly in purchasing IT services such as business software; SAP, Microsoft, Oracle, etc, managed services for external data services hosting, server and desktop hardware, WAN and LAN data networks, fixed and mobile communications, etc etc
Brings innovation and value enhancing ideas / approaches
Team leadership - motivating leader of people (- those both reporting to and otherwise) to ensure purchasing services is credible, effective and efficient
Strong relationship manager - with key vendors and pan-BU stakeholders
Financial understanding and credibility in the analysis, reporting of results/forecasts/budgets and compliance to policies
10 years + professional purchasing experience and deep category knowledge for the role and to support the development of the wider group purchasing strategy (as a senior leader in the group function)
Knowledge/proficiency in use of SAP, business objects, catalogue and eProcurement tools
Bachelors and likely MBA degree qualified

Spec, Purchasing Resume Examples & Samples

Performing audits of purchase orders and subcontracts to ensure compliance to government regulations and all company and UTC policies and procedures. Publish audit reports of findings identifying any gaps and required corrective actions where appropriate
Provide guidance and direction to Supply Management associates on Purchasing policies and procedures
Ensure all Supply Management policies and procedures are in compliance with Federal Acquisition Regulations (FAR) and Defense Federal Acquisition Supplement (DFARS) and UTC Policy Manual
Lead in the development, implementation of procedures, new processes and training. Utilize ACE tools in the creation of standard work
Advise and support internal and external customers on Supply Management procedures and processes
Facilitate internal and external audits including FAA, DCMA, DCAA, ISO, UTC Internal Audit and Sikorsky Core Audit Group

Director, Purchasing Resume Examples & Samples

7+ years of Sourcing experience. Sourcing skills: Negotiations, Supplier Relationship Management, Understanding end to end Supply Chain operations
Self-starter with high level of curiosity to be able to investigate sourcing opportunities
Strong organizational skills with the ability to prioritize and handle multiple tasks and work independently in fast paced international environment
High degree of financial and analytical data organization

Mgr, Purchasing Resume Examples & Samples

Provide leadership and engage employees in the business through use of the ACE Operating System. This includes leading selected ACE elements that will guide / lead the Raw Materials Team to ACE Gold
Develop and execute Supplier Gold Strategy, which will ensure Gold spend is achieved and Underperforming Suppliers are addressed
Develop the Product Process Organization (PPO) relationship to ensure source selection alignment to VSM strategy
Lead the supplier accountability board process for the cognizant value stream
Develop and execute staffing plans to support the long term sourcing strategy
Ensure Export Control Compliance

Mgr Purchasing Resume Examples & Samples

Bachelor’s degree required in Finance/Engineering/Supply Chain or similar discipline
5+ years of strategic sourcing/purchasing experience
High degree of financial and analytical aptitude a must
Exceptionally strong Excel and MS office skills (Advanced skills: H Lookup, V Lookup, Pivot Tables, Macros a plus)
Excellent oral and written communication skills with ability to handle various situations, multiple priorities, changing business needs as well as the diverse personalities within L’Oreal and the supplier community

Purchasing / Supplies Operation Analyst Resume Examples & Samples

Generate Purchase Orders and place orders with vendors
Maintain communication with the stores and suppliers regarding ship dates, advance shipment notification, back orders, tracking and delivery information
Schedule deliveries of supplies with the distribution center
Obtain and negotiate best pricing with vendors
Prepare usage reports on all supply commodities and analyze trends
Maintain vendor contracts
Work with Expense Dept. to create and maintain store budgets
Oversee inventory and account reconciliation
Maintain supply ordering system for accuracy
Place Store/DC overrides as needed
Oversee the processing of invoices
Train and evaluate employees to enhance their performance and development
Identify cost savings opportunities
Monitor inventory levels in our distribution center and place orders as needed
Run Reports as needed
Assist in new stores openings and special projects

Global Purchasing Business Planner Resume Examples & Samples

Key messaging and presentation materials
Strategic alignment and planning for regional strategies
Coordinate Regional strategy
Conduct workshops and identify lean strategies/ tools
Benchmarking and world class assessment/ definition
Special assignments
Run and coordinate Customer and Stakeholder Councils
Run and coordinate Global Directors Travel and daily business schedules
Staff meetings agenda, materials, notes and actions
Communication of key objectives and strategies (change management)
Scorecard preparation and Executive Summary of KPI’s Key skills and behaviors
Strategic
Dealing with Ambiguity
Strong learner and listener
People skills, partnering and relationships
Presentation/ communication skills are critical
Ability to connect the organization and interdependencies
Timely and efficient in communication and deliverables
Strong planning and process skills
Independent self-starter
Ability to migrating within the organization

Mgr / Senior Mgr-purchasing Resume Examples & Samples

3 to 5 years purchasing or supply chain experience
Demonstrated strong drive on delivery and results
Highly strategic individual capable of setting and prioritizing short-, mid-, and long-term objectives
Ability to lead and influence cross-functionally in written/oral communications as well as face-to-face meetings
Excellent Negotiation, Collaboration, and Project / Time Management skills
Experience in supply chain/logistics, product development and commercialization of new products a plus
Exceptionally strong Excel and MS office skills

Senior Purchasing Representative Resume Examples & Samples

Excellent communication skills (written and verbal)
Experience with Ariba or other purchasing applications
Experience with sourcing & purchasing stationery, office supplies, and branded material
Experience with Purchasing / Corporate Cards

Assoc, Purchasing Resume Examples & Samples

Supplier relationship management and driving improvement efforts across the Avionics Commodity and Product Center
Management of critical, time-sensitive and complex issues including; proposal evaluations, contract documentation, modifications for contract changes. Will assist in the development of subcontract specifications, work statements, and terms and conditions for the procurement of specialized materials, equipment, and services
Interact in an integrated team environment by coordinating with Programs, Engineering, Legal, SAS, USG Customer, Finance, and Marketing
Develop and execute strategic supplier initiatives including Cost Re-negotiation projects, Capacity expansion projects, and Working capital improvement projects. Present these ideas and projects to office of the COO executive leadership
Ensure AC Deliveries are met through support of Material needs

Spec, Purchasing Resume Examples & Samples

Supplier relationship management and driving improvement efforts across the Blades/Propulsion Commodity Supply Base
Management of critical, time-sensitive and complex issues including; proposal evaluations, contract documentation, modifications for contract changes and commercial item determination
Management of supplier performance metrics, including: Supplier MRP/On-Time Delivery, Purchase Price Variance, Purchase Requisition placement, Contract Overspend/NTE performance, Cost of Poor Quality as well as Supplier Gold Performance, etc
Develop and execute strategic supplier initiatives including Cost Re-negotiation projects, Capacity expansion projects, and Working capital improvement projects

Supvr Purchasing Resume Examples & Samples

Identify, evaluate and on board suppliers in Mexico and South America in support of Global Faucets raw material and component needs
Create, maintain, and monitor an overall sourcing strategy focused on Mexico and South America (performance of targeted suppliers, high level assemblies, and service parts)
Maintain an understanding of the industry and how it can influence Kohler products including changes in technology, product validation, and global factors affecting component availability
Manage the design and implementation of category strategies to attain year over year material cost reductions, material quality/delivery improvements and inventory reduction targets through the use of appropriate supply chain tools
Participate in the strategic sourcing process, research and evaluation. This will include quotation reviews, supplier/contract negotiations and supplier development. Lead sourcing meetings with Engineering and Quality
Develop proficient market research. Analyze trade reports, journals and periodicals regarding market trends and changes alerting personnel to potential or imminent problems/opportunities
Demonstrate professionalism in communicating: Proactively identifies improvements and supports/qualifies/sells ideas to management. Development of cross functional relationships through active team roles and support, embracing diverse and global cultures
Understand domestic and international Business Law and Intellectual Property. Create market/industry supply & demand models, and cost models
Manage and lead multi-location/global projects with expanded awareness of culture, currency, geography, political, and limited international exposure. Experience utilizing freight forwarding/customs clearance services. General understanding of computer network technology & B2B applications. Demonstrated methods for streamlined supplier connectivity

Non-retail Purchasing Resume Examples & Samples

Create various FF&E spend reconciliation, historical usage, and forecasting reporting
Provide FF&E spend and inventory documentation to purchasing management in support of updates to category specific road maps
Follow procedures for sourcing and evaluating vendors, products and services. Update information within Kohl's project management system for bids and awarded contracts
Support FF&E bid strategy and provide project requirement analysis and RFQ release within annual capital project strategy
3-5 years non-resale buying experience
Associates Degree - Business or related field
Working knowledge of Microsoft Office applications (Word, Excel, PowerPoint) with database experience
Project management experience (1-2 years minimum)
Experience with a purchasing system (Ariba, PeopleSoft, or equivalent)

Purchasing & Materials Manager Resume Examples & Samples

Plan, organize and carry out purchasing program to ensure quality materials, parts, sub-assemblies and components are obtained at the lowest prices with expeditious delivery, and best possible terms and maintains updated lists of suppliers
Monitor inventory, production scheduling and shipping schedules, adjust production schedules as necessary to meet special order requirements
Source and select suppliers and vendors, negotiate prices, analyze quotations and award purchase orders
Expedite deliveries of purchased material, adjust and settle complaints and approve supplier invoices for payment; may engage in freight negotiations
Follow the principles of the Magna Employee Charter
Promote and practice “safety first” by immediately addressing any hazards, defective equipment or unsafe conditions within the department, and lead by example
Support new program launches and make improvements in the Division’s CMS system
Determine, achieve and improve productivity, quality, environmental, health and safety goals
Determine obsolete stock and remove from inventory
Provide motivation and results-oriented environment
Complete correspondence, forms and reports in Microsoft Office and other programs
Handle confidential information on a regular basis
Participate in Continual Improvement activities
Ensure all purchased material and components meet quality standards, meet daily shipping schedule upheld
Bachelor Degree in Materials Management or related discipline prefered
Knowledge of over-the-road shipping transportation requirements
Strong understanding of Scheduleing requirments and processes
Excellent human management skills
Excellent computer skills to include thorough knowledge of MRP systems
Able to effectively present information and respond to questions from management, employees, suppliers, and customers
Able to work well with others; build and maintain positive employee relations
Able to communicate in front of an audience during training and/or meetings
Able to negotiate

Purchasing Internship Resume Examples & Samples

Achieve customer satisfaction through timely purchase order processing (for both the LatAm and N. America regions)
Meet department standards for productivity as measured by metrics
Partner with Procurement staff, Accounts Payable staff, internal business units, and vendors to expedite deliveries, reconcile goods receipt related issues and handle purchase order change requests
Register new vendors on SAP
Upload contract on our system (ICMS) and on the shared drive
Execute NDA's

Specialist, Purchasing Resume Examples & Samples

To provide support in submitting purchase orders in line with international logistics timelines for market to ensure accurate on time deliveries in line with the company’s business plan
Place all Purchase Orders for Standard, Special Make Up and Short Lead Time to meet the company business plan
Summarize and advise the business of all failed orders with resolution within agreed Service Level Agreement to manage the business expectations
Action the minimum analysis report in line with the actions specified by Demand Planning and the timelines advised by Global Operations to provide overview
Control Push Out and Pull Forward programs to manage supplier capacity and stock turn initiatives
Maximize the number of orders that are created as dedicated with 1:1 links with sales orders to maximize the efficiency in purchasing
0-2 years of work experience, preferably in supply chain and/ or sourcing, or footwear and apparel internationally

Director, Purchasing Operations Resume Examples & Samples

Contributes to MPTs global/regional purchasing strategy, ensuring support of all product group business requirements
Works closely with the business leaders to position the business for future growth, product transition, and product portfolio expansion
Demonstrates leadership by establishing credibility; acting with integrity; showing and inspiring commitment; recruiting and retaining top talent, motivating and guiding the team to achieve strategic objectives & goals
Provides senior management with the necessary information to make data-based decisions to deliver the company’s strategic and financial goals
Leverages expertise and know how to improve Purchasing’s critical processes
Creates an environment that minimizes non conforming material including; sourcing for quality, the timely assessment of vendor / supplier quality programs, capabilities, process controls
Works effectively with regional Operations and Supply Chain Management to ensure the timely delivery of components, subassemblies, materials and services with best total cost and quality
Ensures effective regional operational and budget controls
As a Senior Leader, must uphold & live the tenants of the Magna Employee’s Charter, MPT’s Quality Policy & practices, Magna’s high safety & environmental standards. Must understand and respect the laws and cultures in the countries which Magna conducts business
Additional duties and responsibilities as assigned
Purchasing’s primary point of contact for all purchasing activities supporting Product Group
Ensures data integrity of all managerial reports such us Key Measurement Indicators (KPI’s)
Responsible for relevant goal attainment on a global/regional basis
Works with Supply Chain Management organization to reduce transportation cost and improve service
Works with MPT’s Supplier Quality Development to ensure that supplier quality issues are dealt with in a timely manner and that all suppliers are developed to meet the needs of MPT
Supports execution of quotes to the customer jointly with Strategic Commodity Management
Plan and track project activities within Purchasing Operations
Perform and lead supplier performance reviews
Ensure supplier nominations are aligned with regional strategies
Support, with alignment from Strategic Commodity Management
Update prices and conditions in ERP or similar (based on LTA´s)
Quarterly adjustments on scrap, metal, currency metricies
Implementation of resourcing programs and design changes
RFQ´s
Administer daily business with suppliers
Support PC&L in case of supplier related issues (delivery performance, quality, etc.)
Provide the product line input to the strategic commodity strategies
Bachelors Degree is required with a MBA highly preferred. Strong purchasing background with an emphasis on commodity management strategy development and execution. Minimum 10 years of both domestic and international operations experience supporting a world-class results-oriented organization. Automotive experience strongly preferred
5+ years of senior-level leadership experience with a track record of progression
Demonstrated ability to lead in a larger matrix organization, work collaboratively with colleagues, and get results through others
Excellent skills and experience in strategic sourcing and complex contract negotiations in a manufacturing environment (dealing with OEM’s and Tier 1 suppliers)
Must welcome responsibility, challenge and decision-making
Experience with total quality manufacturing management and continual improvement. Experience in Lean Manufacturing environments is a plus
Knowledgeable of logistics, administrative processes, systems, industry best practices, standards and performance metrics
Self-starter and a team player who will thrive in an entrepreneurial environment
Strong verbal and written communication skills, emphasizing interpersonal, group presentation, and team facilitation skills

Purchasing Capex & Engineering Manager Resume Examples & Samples

Provide professional procurement to business objectives (cost, delivery performance, risk mitigation, innovation, etc.) of Capital Equipment, CAPEX projects, consulting services, maintenance spares and contractors. This to be done collaboratively with business unit management, purchasers and engineers to achieve BU and Group priorities
Develop, agree and implement group wide category strategies and standards for capital purchasing, spares and bought-in plant maintenance services
Provide support and advice to Group Finance and the Investment Committee in prioritising, analysing and approval of CAPEX requests; including project, post implementation reviews and optimised lifecycle value
Develop and manage key supplier relationships and maintain effective communication across divisions, business units, vendors and business functions to ensure full and early purchasing involvement, collaboration and foresight of potential issues
Ensure that CAPEX and engineering vendors are approved, audited and capable and align with strategic aims- e.g. in service performance, quality, cost, innovation and strategic vision
Co-ordinate, measure and communicate a programme of energy conservation activities between all business units and benchmark performance
Support Group HR in the recruitment, placement and development of graduate engineers across participating divisions & locations
10 years professional engineering and project management experience
Significant purchasing and vendor management expertise, desirably achieved in an engineering environment or similar role
Degree qualified in a relevant discipline
Knowledge of SAP, Business Objects necessary with purchasing tools and processes (eg catalogue and eProcurement) an advantage
Ability to lead, develop and implement purchasing strategies across divisions, business units and business functions as relevant
Financial understanding and credibility in the analysis and reporting of CAPEX/results/forecasts/budgets and compliance to policies
Adequate Knowledge of utilities and high energy consumption equipment required for the energy conservation part of the role

Category Purchasing Manager Resume Examples & Samples

Developing, optimizing, and integrating a world-class supply base
Identifying performance gaps within the supply base and developing improvement plans for the identified gaps
Managing a high performing, multi-site based team of supplier development engineers and purchasing professionals
Maintaining highest ethical and professional standards within the diverse global organization and recognizing employee excellence
Complex strategic relationship management experience

Purchasing Administrative Assistant Resume Examples & Samples

Coordinate, prepare and maintain weekly/monthly annual purchasing reports for Dept., POR, and Corporate requirements
Maintain purchasing documents, records, and electronic and physical files
Maintain Supplier data bases - Corp. Spend Database, Approved Supplier List, and Supplier Savings Attainment to Plan
Perform clerical functions such as answering phones, distributing purchase orders, scheduling, copying and faxing
Processes financial data and documents (bids, incoming purchase requisitions, mail, etc.)
Process requisitions into approved purchase orders
Generation, processing, transmittal to suppliers, and maintenance of Discrete and Blanket Purchase Orders
Manage and maintain records for sourcing selection, IMDS and PPAP packages
Respond to staff, customer, and supplier inquiries
Review all documentation and data for completeness and accuracy
Participates in meetings, in-service training, workshops, etc
Maintain all cost savings records/charts
High school diploma/GED is required
Completion of Post-Secondary School is an asset
3- 5 years of Automotive Experience in a Manufacturing Environment is an asset
Administrative experience is an asset
Courses in purchasing management are an asset
Proficiency in computer applications
Ability to exhibit confidentiality, discretion and integrity in all aspects of the job
Strong degree of initiative and judgment
In depth knowledge of the company's policies and practices
Able to manage flexible work schedule requirements, prioritize work and meet required deadlines
Able to multitask, meet multiple deadlines simultaneously
High level of Confidentiality
Working knowledge of Lotus Notes, Word, Excel, Power Point, Access, Trans4M
Aptitude for working with numbers with a high degree of accuracy
Ability to problem solve effectively

Purchasing Leader Resume Examples & Samples

Effective management of the Purchasing department through training and guiding buyers; performance evaluation and attendance/over time/banked hours tracking
Review buyers analysis of costs for use during sourcing process and approves them for management review
Member of the Vendor selection team. Approves matrix of costs for review by team
Support key dates during the “PDP” (Product Delivery Process) representing the Purchasing Department
Attend/delegate meetings representing the Purchasing Department and follow up as required (Ex.: ENG, Quote, Kickoff, Quote Review, APQP, PDP meeting)
Support on time tooling/parts delivery to ensure timely program completion
Approve blanket PO’s to support these items following the selection process
Focused effort to maintain and develop a supply base that is TS compliant that works with Magna in a partnership to ensure our goals are achieved. Participates in monthly supplier reviews to ensure organizational targets are met
Key member of the MQR support team
Focused effort to support Purchasing Department budgeted targets. Meets with team weekly to push implementation dates
Maintain Purchasing Department procedures in QSI
Follow and promote Magna’s philosophies and employee charter
Prefer achievement of Certificate in Purchasing or greater through SCMAO
Minimum 5 years purchasing experience
Good mathematical, analytical and organizational skills

Assistant Director of Purchasing Resume Examples & Samples

Assist in the daily office operations performing general office tasks such as answering phones, ordering supplies, faxing, photocopying, collating.Review for completeness, and record requisitions and other documents pertaining to orders. Serve as a liaison between staff, vendors, and Accounts Payable, and Receiving departments exercising effective judgment with regard to special circumstances and problem resolution, i.e., issues regarding orders, vendor payments, order cancellation/modification, or methods in returning goods, including credits
Assist director with mid-year and year-end closing transactions; work closely with Asst. Controller and Accounts Payable, i.e., open orders, backorders, encumbrances, accruals and other related matters
Process purchase orders, blanket orders, pay on invoices, procurement card transactions, and other related items. Maintain Colleague and ESM vendor database. Assist in AMEX and JPMorgan Chase reconciliations
Assist the director in developing and maintaining the Purchasing Department website to improve vendor and commodity searches for products, services and purchasing procedures
Assist the director in administering the purchasing operations to ensure compliance, and conduct on-going guidance to faculty, staff and vendors with regard to proper purchasing procedures
In the absence of the director, direct the services of the Purchasing Department; review and sign off on all orders; review, approve and code invoices for payment; supervise Purchasing staff and monitor Mail Center and Copy Center staff operations

Coordinator Purchasing Resume Examples & Samples

Pro-actively resolve any priority conflicts
Interface with areas regarding sales planning and drive regional forecast consolidation
Manage supply planning, purchase order management; forecast upload to ILS and track purchase orders confirmation and supply performance
Support new system user acceptance testing
Ability to understand and use financial data to make decisions and influence outcomes
College or university degree with a focus on Logistics or a related field; or comparable experience
Proficiency in Microsoft Office software (Word, Excel, PowerPoint and Access), and SAP

Specialist Purchasing Resume Examples & Samples

Execute against the supply plan considering capacity constraints, purchase order management and optimize inventory management for finished goods to control stock turn
Develop operational reports and key performance indicators
Manage purchase orders status, prioritization setting, transportation mode changes and distribution from tier 1 factories and interface with GSP/Sourcing/CSD to optimize supply availability to meet retail intro dates
Good knowledge of standard software applications (Excel, Access) and SAP, CAMP systems
Fluent in English (written and oral)
2-3 years work experience in the consumer goods industry (with a focus on production, replenishment, supply chain management, logistics, finance, materials etc.)

Team Leader of Purchasing Resume Examples & Samples

BS/BA , MS preferred
Experience with successfully leading and actively managing professionals and cross functional teams
Eight or more years of experience in strategic sourcing, category management, industry analysis, supplier analysis and negotiations
Experience setting and achieving strategic goals
Experience in change management and working in a dynamic, growing/changing organization
Experience solving organizational and individual (team) challenges/problems
Ability to be an effective cross-functional partner in a matrixed and global organization
Ability to effectively manage not only direct-line resources but also can achieve results with resources who have in-direct and/or no official reporting lines
Great people skills and ability to communicate with all levels of management
High Proficiency in Microsoft Outlook, Word, Excel and PowerPoint
Proficiency in MRP/ERP systems. Experience utilizing SAP a plus
Innovative, resourceful and pragmatic problem solver

Shop Fitting Purchasing Manager Resume Examples & Samples

Manage & develop the team including buyers, project managers, quality controllers and estimating staff
Responsible for the procurement and pricing of $10m per annum in China
Receive, interpret and understand global tenders and work with the in house estimator and supply chain to submit pricing on multi million dollar projects accurately, competitively and on time
Continuous focus to drive the best price for the best quality
Review and evaluate supplier pricing vs estimation, challenge costs to ensure accuracy and collate pricing into structured reportable format from multiple vendors
Expanding the current supply chain and developing new vendor relations via extensive sourcing of potential new vendors that meet the short & long term requirements for the business
Logistics responsibilities to ensure projects are realized, discussing with manufacturer and freight forwarder regarding container booking, goods delivery schedule, shipping schedule in accordance with relevant timelines
Work with the compliance manager to ensure that all production facilities are audited to ensure ethically and environmentally responsible and in accordance with company requirements such as Sedex, FSC etc
Ensuring that critical paths are achieved on all live projects in production
Clear communication and reporting to head office and relevant subsidiaries on all procurement activities
Development of the team with training, appraisals, career paths and recruitment whilst ensuring all personnel comply with company procedures, emphasis on developing people
Responsibility and accountability for the team performance & implementing new internal procedures to streamline the operation
Continuous development of existing supply chain and recommended growth opportunities, build and maintain current relationships and regular feedback and improvement meetings

Supv, Purchasing Resume Examples & Samples

Manage the purchasing and inventory of materials as well as selection of vendors
Analyze data, change, issue and make recommendations to minimize raw material inventory levels, reduce costs, and improve quality
Coordinate and resolve issues regarding existing and new products
Interact with customers to ensure that all requirements are being met
Manage activities related to the purchasing process for production components and commodities
Provide mostly tactical support to leadership by gathering and analyzing supply chain information
Assist in identification of division Supply Chain policy deployment objectives and projects, and provide input into the annual division functional area budget
Plan, coordinate, and execute department projects and corporate initiatives to meet established deadlines and policy deployment objectives
Review and approve pricing based upon approval level
Plan, direct, and develop direct reports responsible for supplier development and buying functions
Work under minimal supervision
All other duties as assigned including working extended shifts/overtime as required by the business

Purchasing Category Manager Fmcg Resume Examples & Samples

To be responsible for ensuring all labels, closures & shippers purchased for these categories are fit for purpose and meet all quality requirements
To ensure all labels, closures & shippers are sourced as cost effectively as possible and that advantage is taken group leveraging power
Ensure all contracts/ supply agreements are in place with suppliers
To drive innovation within the labels, closures & shippers categories and to identify and develop new sources of supply
Ensure customer service issues relating to labels, closures & shippers quality or delivery are measured and minimised
To ensure all material requirements planning for labels, closures & shippers are being managed effectively
To provide timely and accurate information regarding any PPV for the labels, closures & shippers categories
To manage inventory levels for labels, closures & shippers in line with agreed targets
Establishment of Vendor Relationship Management to include vendor visits, monthly vendor performance reports, review meetings, and adherence to dry goods processes
To ensure all master data is accurate for labels, closures & shippers i.e. lead times, pricing, minimum order quantity, safety stocks levels etc
To develop an in depth knowledge of the pricing structure for the labels, closures & shippers categories and the main trend to support price and contract negotiations
To ensure that all quality and delivery issues are managed and minimised and to work closely with the QSE teams to ensure standards are met
To resolve all invoice queries received from the Finance team in a timely manner
Flexibility to cover other category manager roles as and when required
Relevant third level qualification in Packaging / Material Science / Quality or Business related subject
Over 2-4 years' experience in a similar role
Customer focused with excellent interpersonal, influencing and negotiation skills
Ability to work to tight deadlines
Strong business acumen, commercial awareness and the ability to analyse statistics to support strategy
Flexibility to travel both domestically and internationally is also required

Purchasing Co-op, Kohler Engines Resume Examples & Samples

Request for Proposal (RFP) preparation, and analysis. Participate in supplier evaluation and selection process
Purchased material spend analytics; report development and monthly tracking/dashboards
Metal surcharge reconciliation and reporting
Support supplier risk mitigation planning; D&B searches, supplier survey data compilation/analysis
As needed, support completion of other tactical functions such as invoice discrepancy resolution, and data cleanup for supplier scorecards
Currently pursuing a four year degree within related field of study
To qualify for the co-op program, a student must be able to work a seven to nine month period
Employment involves working 40 hours per week in areas related to field of study and project work

Assistant Manager, Paper Purchasing Resume Examples & Samples

Work with production managers to understand and support paper purchasing requirements for each book printed
Check paper inventory status against requirements listed on the paper reservation form
Review and audit paper requirements for errors and communicate back to production managers
Enter, revise and (when necessary) cancel paper reservations in Oracle
Enter, revise and (when necessary) cancel paper purchase orders in Oracle and send to vendors
Manage PO’s with vendors and negotiate paper availability and deliver schedules
Review and audit order acknowledgements from vendors to catch possible errors before paper is manufactured
Monitor shipping information to ensure paper will deliver on time and advise production managers and/or printers when delivery will be late
Participate in systems development and enhancements as necessary
Generate paper purchasing and inventory management reports as necessary
Provide administrative support as needed
3-5 years in a relevant field (production, paper purchasing, etc.)
Book paper knowledge a plus
Basic proficiency in Microsoft Office (Outlook, Word, Excel)
Attention to detail and ability to multi-task
Strong interpersonal and communications skills
Solid negotiation skills and confidence in dealing with 3rd parties
Strong work ethic and an enthusiasm for learning
Self-motivated and able to function independently
Solid math skills

Purchasing Performance Team Manager Resume Examples & Samples

Set up and implementation of e-procurement systems, E-tender, E-sourcing, E-auction. Drafting tender templates , execution and maintenance of tender. –cradle to grave process (Packaging & Commodities)
Supplier Performance & End to end contract management for Top Tier Suppliers
Ensuring Spend Transparency via Systems (Sourcedogg, CPP, SAP, Travel Platforms)
Drafting Process and ensuring Best Practice in line with Industry and Legal Standards
Savings & Data analysis, strategic implementation planning and risk minimisation. (SAP)
Continuous improvement of procurement process and tender strategy
Define & execute the Purchasing communications strategy to the business
Procurement Process harmonisation. Overtakes from Buyers once strategy has been implemented and Category kits are ready
Fully understands Category Kits published by Buyers (Kits = policies, costs, RACI & contracts)
Directs and assist end-users and suppliers in case of "exceptions & disagreements“
Escalate relevant issues to appropriate Purchasing contact
Confident and highly motivated procurement professional
Strong analytical skills – Microsoft Excel, CPP
Strong commercial understanding
An understanding of buying processes and techniques, preferably in the FMCG industry
Multiple category knowledge
Achievement of innovative results and proven track record of significant developments of procurement systems & processes

Purchasing / Commodity Manager Resume Examples & Samples

Implement sourcing strategies to support corporate and lines of business (LOB's) objectives, providing the company competitive advantage in the areas of materials, supplies and services
Locate, analyze and develop a consolidated supplier base to meet current and future commodity needs
Assist in negotiating and managing contracts for assigned commodities ensuring all contracts for goods and services are written to conform to approved BB&T standards which have been reviewed by Legal and Accounting
Serve as the Vendor Manager for all strategic suppliers
Create and maintain mutually beneficial long-term partnerships with suppliers to foster feedback and continuous improvement
Follow established vendor performance program guidelines to manage suppliers, cost, quality and delivery performance
Understand, track and forecast the key cost drivers and market factors for all assigned commodities
Lead cross-functional teams to understand LOB needs and evaluate potential suppliers
Drive continuous improvement in all aspects of the procurement process
Promote the Corporation's Minority Supplier Development Program with supplier base
Assist Group Manager in developing departmental objectives, strategies, policies and procedures consistent with divisional and corporate goals; implement and coordinate any necessary operational changes within the department; and coordinate long-range planning to ensure the future development of necessary personnel, equipment and systems resources in a manner consistent with the long range division and corporate goals
Bachelor's degree in Business, Accounting, Materials Management or equivalent education and related training
Five or more years of progressing procurement experience
Five or more years of progressive management experience
Highly effective problem-solving skills
Excellent verbal, written and presentation skills
Ability to utilize Microsoft applications including Outlook, Word, Excel, Access and PowerPoint
Graduate degree in Business or Accounting
Experience in bank real estate, facility construction or security related equipment
CPM accreditation
Experience in procurement and materials management in a Fortune 500 corporation

Purchasing Planner Resume Examples & Samples

Review and edit MRP, and with accuracy, enter purchase orders in SAP
Follow-up with suppliers regarding late delivery of purchase orders. Expedite delivery of orders when necessary to meet production plans
Expedite/De-expedite orders based on input from MRP system
Direct emergency purchasing situation to the appropriate Buyer, if unable to handle
Interface orally and/or in writing with other administrative support personnel, Buyers, production schedulers and master schedulers
Work with supplier quality and the suppliers to return defective materials
Review and correct blocked invoices when quantity is the issue
High School Diploma or Associates degree in business required. Purchasing experience, or extended on-the-job training necessary to learn all aspects of the position
Familiarity with MRP, knowledge of SAP is helpful

Category Purchasing Manager Resume Examples & Samples

The position is part of Global Pulp and Energy Supply Chain
Category Purchasing Manager is responsible for selected category procurements based on supply plans, Purchase Order management, participation in category team work and supplier development in own categories
In purchasing process, the candidate is ultimately accountable for cost, on time deliveries and quality level
The candidate is expected to have procurement experience in Pulp or Energy business with strong communicational and project management skills
The candidate should be hands-on in purchasing deliveries and speak fluent Chinese as well as English
Visiting suppliers in own categories and willingness to travel is a must

Director, Global Purchasing Resume Examples & Samples

Lead, motivate, develop and reward a team of purchasing agents through hands-on leadership that empowers their growth and development while ensuring they deliver against individual and corporate goals
Collaborate with key business partners to set the strategic and tactical direction for global procurement efforts, ensuring integration with the respective business units' vision and strategy
Understand and monitor key spending trends, cost drivers, market factors, geographic considerations, and strategic importance of critical materials in order to implement appropriate sourcing strategies
Manage and facilitate all facets of the procurement activities, including RFPs, vendor evaluations, site audits and continuous improvement process for all suppliers
Locate, analyze, develop and maintain a consolidated global supplier base to meet current and future needs of all purchased materials and services
Lead negotiations for business terms and develop contracts for the supply of both standard and complex products and services with new and existing suppliers
Evaluate complex situations to develop and implement a preferred solution for the maximum benefit
Lead quarterly business review process to drive continuous improvement in cost, delivery, and quality performance
Uphold company fiduciary responsibilities; actively ensure and maintain adherence to company standards and values, business controls, ethics, policies and procedures, and professional standards
Stay current on innovation and trends in the industry and procurement process. Educate and keep cross-functional partners abreast of market trends and changes
Support all internal customers with the highest degree of customer service
Review practices and policies for indirect spend, and advise on and assist in drafting effective guidelines for all indirect spend
Provide internal customers with accurate and timely financial data and regular reporting on their purchases to assist them in their budgeting, forecasting and strategic purchasing decisions
Maintain a working knowledge of the applicable federal, state and local laws and regulations, as well as, internal policies and procedures to ensure the procurement team exhibits the most honest, ethical and professional behavior at all times
Support and drive the Corporate Sustainability initiatives by continually improving the environmental footprint of the goods and services managed by the purchasing department and marketing those successes to our internal stakeholders
10 years' experience performing global strategic procurement activities with a retail focus
Management of supplier relationships. Demonstrated abilities in developing procurement and supplier strategies, and developing and growing supplier relationships
Strong vendor performance management and contract administration
Experience with developing and implementing successful cost savings initiatives
Strong analytical and problem solving skills with keen understanding of relevant cost drivers
Excellent negotiation skills with external and internal stakeholders
Demonstrated ability to communicate and interact with executives, senior leadership, and internal and external stakeholders
Excellent organizational and planning skills. Ability to structure, multi-task and prioritize work to achieve specific deliverables in an environment characterized by tight deadlines and competing priorities
Proficiency in Microsoft suite (Word, Excel, and PowerPoint) and in eProcurement tools (e.g. Coupa)

Senior Purchasing Representative Resume Examples & Samples

Ability to effectively communicate with a vast array of internal customers
Ability to negotiate terms and conditions with suppliers
Ability to effectively use Microsoft applications and other automated systems
Experience with Purchasing/Corporate Cards

Specialist, R&D Purchasing Resume Examples & Samples

20% Further develop and maintain a process for accurately and efficiently ensuring all Purchasing requests are processed in a timely manner. Maintain and analyze Purchasing’s reports ensuring all aspects of Purchasing remain on track
30% Independently analyze and escalate issues by alerting affected parties and management regarding the status of requests to remedy discrepancies. Develop collaborative relationships with the stake-holders they support and actively lead to alert the proper parties in a timely manner to offset issues before problems arise
40% Manage all test requests for external lab testing submitted by all of the R&D Testing Groups. This includes determining proper lab placement and maintaining open lines of communication. Individual will be expected to collaborate with upper level management regarding various aspects of testing
10% Research and implement efficiencies for continued process improvement

Director of Purchasing Resume Examples & Samples

Responsible for leading the execution of the vendor and purchasing compliance, receiving, processing, forecasting, storing and distributing of all front and back of the house locations
Manage the tactical operations of the purchasing, warehouse, and materials management function & staff
Inventory Management to ensure accurate inventory levels
Liaise with counterparts in other functional areas such as Hotel/Lodge Operations, Retail, and Warehouse personnel to ensure alignment of activities and objectives
Work across a global, matrixed organization, sharing and learning best practices, and balancing global and local needs and impacts
Identify vendor opportunities and challenges and partner with the Executive Leadership team to ensure appropriate resolution
Administrator of purchasing management software (ePmx)
Foster a sustainability culture within Yosemite National Park that encourages employee engagement and continuous improvement
Lead the on-site sustainable food and beverage program by promoting the program through action and leadership, helping first line managers and employees implement improvement actions – enable action by providing resources (time, leadership support, and funding when feasible), and participation on the Green Team as well as program improvement teams when needed
Lead management review meetings, as well as efforts to identify annual targets and objectives for Yosemite National Park
Insure the execution of the sustainable food and beverage program as stipulated by the contract – ensure all local and sustainable food purchases meet National Park Service standards
Associate’s degree preferred. B.A. or B.S. Degree highly preferred (operations, business) field of study
Excellent MS Office capabilities required
Strong written communication and presentation skills required

Purchasing / AP Coordinator Resume Examples & Samples

Work with Strategic Sourcing Agents to ensure customers are using preferred vendors and receiving the best service. This task is completed during the Auto Create PO review
Create Supplier Helptracs and obtain appropriate backup for new vendors and updates
Create Capital POs, based on provided quotes, and place orders for capital purchases
Work with Capital Budget Supervisor as it pertains to project forecasting
Research incoming invoices to ensure there is an approved PO or appropriate manual approval
Obtain PO or approval when needed
Assemble invoice batches, to be entered by Invoice Administrators
Review data entry of Invoice Administrators, to ensure Service Level Agreement standards are met
Work with P2P Supervisor to ensure standard vendor payment terms are met and urgent requests are processed appropriately
Research vendor inquiries and work with Vendor Manager to ensure accounts are up to date
Research and take appropriate action when a check is returned through mail

Planning & Purchasing Shoes Internship Resume Examples & Samples

Consult the BI report system and requirement analyses using ERP – Stealth and Excel
Interface with the test office and with the Quality Control inspectors to manage material progress towards shoe factories
Interface with the warehouse to fulfil the withdrawal lists (using ERP Stealth)

Senior Specialist Purchasing Resume Examples & Samples

Analyze stock offers, price structures – detailed study of products being offered
Negotiate prices with these selling parties based on product analysis and feedback from clearance sales team
Entry of sample orders and quality checking of samples
Report and monitor deliveries to warehouse together with the selling party
Communicate with warehouse staff to ensure that goods-in process in warehouses runs smoothly
Support IT in system updates, changes
Industry: Apparel/fashion/shoes or FMCG
SAP: Good
Understanding of sales, logistics and IT
Good logical thinking and analytical skills
Ability to meet deadlines, attention to details
Strong team player with proven ability to work cross functionally to achieve goals and objectives
Broad and deep theoretical understanding of job function

Specialist Purchasing Resume Examples & Samples

Fully manage global purchases totaling between €10m and €15m annually
Communicate with liaison offices concerning excess stock and all parties offering excess stock to Global Sales Unit and provide them with information in order to purchase these stocks
Raise P/O’s for all stocks to be delivered to warehouse and execute stock transfers from European sales areas in line with process timelines
Execution warehouse stock figures are consistent in the systems
Organization and execution of sample sales
Functional: 3 years experience in similar role or within SCM or operations
Skills/ Knowledge: Highly developed analytical skills
Excel: Excellent
University degree in business administration or similar subject
Data analyst and a problem solver

Assistant Manager / Manager, Paper Purchasing Resume Examples & Samples

Plan manufacturing activities, delivery schedules and purchasing activities to ensure paper is available for production
Maintain adequate inventory levels by using historical data and staying abreast of market trends
Identify critical dates and lead times
Communicate schedules to Production to ensure critical dates are met
Communicate with paper mills/merchants, printers and internal production teams to meet schedules
Field paper inquiries from Production; provide cost saving options and alternatives
Review paper allocations to monitor compliance with annual corporate commitments
Allocate and track aged inventory in an effort to reduce old/obsolete items
Work with Accounts Payable to resolve invoice issues, paper claims, credits due, storage and freight invoices, transfer and sales order processing
Assist in resolution of quality issues with mills and merchants
Oversee Fiber Testing Program; send samples and books to be tested; assist in getting invoices processed
Support Department head with all procurement functions including reporting and tracking
3 or more years’ experience in book manufacturing, planning or procurement
Proficient in Microsoft Word, Excel, Outlook; JDE/Oracle knowledge
Prior experience with Paper Mill/Merchants
Able to collaborate and provide feedback in group setting

Global Purchasing Services & Solutions Resume Examples & Samples

Analytical & problem solving skills
Students pursuing BS, Business or Marketing or MIS
Must have cumulative 3.0 GPA or higher

Purchasing Technician Resume Examples & Samples

Distribute requests for internal clients (Jira tickets) to other technicians taking into account the individual workload, complexity of the application and the date
Manage escalations suppliers
Manage complex billing records
Perform monthly, reconciliation of corporate credit cards
Conduct and analyze price research
Enter purchase orders in the system
Assist buyers in their daily demands and budgetary approvals
See the good treatment of the department bills and keep teammates informed of any billing problems
Monitor and maintain deliveries inform buyers / applicants
Follow up with the legal team for confidentiality agreements and contracts in the department
Perform various administrative data inputs
To support his teammates in their duties
Participate in the search providers
Extract data from different systems (Peoplesoft, Business Object, Jira) and generate reports on demand
Perform other related duties
Planning skills
Results and client focus
Bilingualism (French-English, spoken and written)
Knowledge of Oracle ERP an asset

Senior Anlst, Purchasing Resume Examples & Samples

Oversight of the tactical activities for selected SMP supplier(s)
Monitoring of GWS buyers to ensure on-time placement of orders and strong delivery assurance
Ensure the placement of Schedule Agreements
Conduct 6-Pack and other business reviews with assigned suppliers to ensure strong performance
Follow Procurement Standard Work to manage deliveries to all customers
Responsible for the overall delivery, quality and cost performance of assigned supplier(s)
Assist the SHPC Team in achieving ACE Gold by actively participating in all applicable activities
Assist in preparation of materials for monthly Business Reviews

Purchasing Manager Retail Benelux Resume Examples & Samples

Development of category and sourcing strategies for (sub)categories under management aligned with corporate category strategies/kits
Leads and executes the Sourcing Process for all subcategories under management. Use breakthrough sourcing strategies to create value. Capture innovation opportunities form internal & external sources. Share and provide cross functionally (outside Purchasing) best practices and innovative solutions
Ensures strong relationships with business stakeholders and aligns the category and sourcing strategy with the business strategy and plans. Analyses business needs and challenges demand: Anticipate major evolution of needs. Propose the most valuable option involving internal and external network/resources
Optimizes costs: Capture breakthrough ideas coming from the suppliers. Maximize value creation opportunities impacting P&L and Top Line. Activate all levers of the value chain through the Cost Models. Promote TCO initiatives
Ensures an efficient Supplier Management for the sub-categories in scope, including agency performance evaluations, KPI delivery monitoring, continuous improvement projects with strategic suppliers impacting P&L and Top Line contribution
Drives Supplier Enabled Innovation and Sustainability programs
Seeks and exploits leverage opportunities across countries, divisions and in-scope subcategories
Delivers agreed annual purchasing targets
Applies and adheres to pre-defined systems & tools, in compliance with Purchasing policy and procedures
Manages specific programs linked or not with the purchasing categories under his/her responsibility
Liaises with purchasing professionals in other areas and countries to align where appropriate
Evaluates and manages risks: Define and implement risk management policy. Implement advanced/breakthrough methodologies or tools to secure risk. Manage regulatory risks. Look for arbitration to the relevant level of the organization
Negotiates with integrity at project and contract level (incl high stake contracts). Drive implementation of commercial agreements. Negotiate intellectual property, licensing, exclusivity agreements for innovation. Have a global vision of the contracts at the domain level
Musthave: profound (5< years) purchasing expertise and/or business expertise of the Retail category, in particular: POS materials (flat print, displays, make up furniture), Shopfitting (production, installation & maintenance), POS Services (sub-contracting) and Promotional gifts
Demonstrated priority and project management skills managing multiple projects with different deadlines to meet
Proven negotiation and commercial skills
Customer orientation (building and maintaining strong relationship with internal clients)
Education at Master degree level (or equivalent through experience)
Dutch and English fluent (written and oral). French is an advantage
Quickly adaptable and flexible to fast changing circumstances
Convincing, influencing communication skills
Entrepreneurial mind set, out of the box thinker, strategic
A change accelerator with a very pro- active hands-on attitude
Open for frequent travel in Benelux, occasional travel outside Benelux

Senior Anlst, Purchasing Resume Examples & Samples

Purchase components and commodities for production
Manage assigned product lines and suppliers
Obtain schedule and delivery confirmations from suppliers
Anticipate and communicate delivery delays from suppliers
Manage purchase order exception messages
Resolve receipt and invoice discrepancies
Participate in negotiations of long term agreements with domestic and international suppliers
Support strategic supply chain projects in support of site and/or enterprise goals
Support the development, implement, and execute of commodity strategies to include spend analysis, inventory analysis, supplier rationalization and year over year cost savings
Interface with Engineering in support of design changes, new product introduction, make or buy decisions and participate in the development of specific commodity strategy roadmap, problem resolution and process improvement

Private Equity Portfolio Purchasing Resume Examples & Samples

Lead team conference calls and project meetings
Lead and support RFQ development and strategy
Ensure the project team follows strict operational procedures and works on continuous process improvement
Send the details and results of each completed project to the team members and their Procurement Business Leaders through an executive summary
Capture and report to the project team information such as supplier interest and supplier capabilities
Gather feedback and re-align eSourcing strategy, as needed
Fluent in verbal and written Mandarin and English required
Minimum 5 years’ experience in procurement/sourcing position or customer service position
Experienced in extensive outbound phone calls, e-mails, conference calls with suppliers required
Customer service oriented and a strong communicator
A strong team player that is a self-starter, innovative, and confident
Flexible, able to work on own initiative, deal with more than one project at a time, can work under pressure and tight deadlines and prioritize tasks accordingly
Must be willing to work between 3pm - 11pm
Role located in the Asia region

Purchasing & Demand Analyst Resume Examples & Samples

Purchasing of raw and finished materials
Vendor sourcing and negotiations
Manage the purchase order process
Responsible for forecasting expected material needs based on market conditions and inventory trends
Maintaining minimum and maximum inventory levels
Provide input and/or lead negotiations on vendor agreements
Manage existing supplier and service provider relationships and source new ones
Identify cost savings, cost avoidance and efficiency opportunities in purchasing
Maintain inventory levels within budgetary constraints
Responsible for producing and distributing all purchasing and stock reports
Bachelor’s Degree in Business or related field
Background in forecasting, procurement and demand planning
Experience managing multi-facility supply chain
Experience in a manufacturing environment
Logistics background a plus
Requires strong demand planning skill set
Knowledge of the roofing and/or construction industry
Experienced in negotiation and sourcing
Contract administration experience
Experienced in the management of strategic supplier partnerships
Experienced in inventory management
Proficient in Microsoft Office Suite, must have intermediate to advanced Excel skills
Proficient in database software: MAS200
Professional communication skills both verbal and written

Site Purchasing Manager Resume Examples & Samples

Responsible for managing the Galway Site Purchasing Function, Operational execution for "Direct" & Strategic & Operational execution for "Indirect" - (MRO & Services), ensuring optimal 3rd Party inventory and service levels with the aim to avoid stock-outs and to minimise EE&O exposure
Execute global commodity strategies that are based on a balanced trade-off of cost, risk and growth
Support their Corporate quality objectives through operational supplier management
Ensure all Site Operational Procurement deliverables are met and track performance against targets
Provide strategic influence while building relationships with outside suppliers, service providers and respective internal leads to increase organizational integration and efficiency
Guide Plant Procurement Teams, R&D, and Quality through a holistic & systematic category approach to supplier management
Establish supplier involvement to achieve development performance goals, support project timelines, and manage product cost
Establish and support a work environment of continuous improvement that supports their Quality Policy, Quality System and the appropriate regulations for the area they support. Ensure all employees are trained to do their work and their training is documented
Support Global initiatives and efforts in the reduction of TCO (Direct and Indirect Procurement)

Tactical Purchasing Manager Resume Examples & Samples

3+ years of experience in Corporate Procurement or Transactional Purchasing required
3+ years of experience in Project Management, Financial Analysis / Reporting, preferred
Experience with ERP Systems (SAP) and Procurement Systems required

Purchasing Operations Clerk Resume Examples & Samples

Manage autonomously purchasing requests from internal teams, from the definition of the business need to the purchase order and the invoice management
Establish close interactions with Buyers
Establish close interactions with the inventory management
Maintains and develops a good relationship with clients and suppliers
Bachelor’s degree in computer science or computer engineering or equivalent
Excellent interpersonal skills combined with oral and written communication skills
Enthusiasm for on-going learning, development and sharing knowledge
Excellent self-organization and self-motivation abilities
Ability to adapt to change & flexibility in organizing work
Ability & desire to work as a team player
Very good English (spoken and written)
Very good French is benefical

Purchasing Co-ordinator Resume Examples & Samples

Support the purchasing team with all back office administration tasks
Determine requirements and co-ordinate the procurement of materials
Develop a clear understanding of supplier agreements in place, ensure the agreements are adhered to at all times
Obtain the necessary supporting documentation/samples from Suppliers that can be used as the basis for a thorough evaluation of the change by relevant stakeholders
Ensure that each Supplier's details are maintained accurately
Provide backup support and assistance for Transactional Procurement activities within the Purchasing department
Work as part of customer value streams to drive process improvement through the department
Work directly with strategic vendor base and manage on a daily basic by monitoring performance
Work closely with Finance to assist in determining standard cost and to resolve all invoice discrepancies and queries
Provide support to the purchasing team to provide basic cover when people are off site
Interface with incoming inspection in order to closely monitor vendor's quality performance and take appropriate corrective action where necessary
Maintain necessary records to reflect current open order status and expedite orders to ensure timely vendor delivery
Avoid duplication, waste and obsolescence of materials
Contribute to the Purchasing strategies of the supply chain team to impact on processes & pricing

Purchasing Metal Accessories Resume Examples & Samples

Diploma o laurea triennale in Ingegneria gestionale, Economia o Statistica
Esperienza nell’ambito gestione acquisti o produzione di almeno 2 anni, preferibilmente nel settore pelletteria o minuteria metallica in aziende modernamente strutturate
Propensione al lavoro in team e flessibilità
Doti relazionali, organizzative e comunicative
Capacità di gestire situazioni di stress
Attitudine ad attività analitiche, buona predisposizione numerica, precisione e metodo
Ottima conoscenza del pacchetto Office, in particolare Excel
Preferibile la conoscenza di gestionali aziendali, in particolare AS400
E’ requisito preferenziale una buona conoscenza della lingua inglese, scritta e parlata

Category Purchasing Manager Resume Examples & Samples

A 4 year Bachelor’s Degree
Minimum of 8 years of progressively responsible job-related experience
Global sourcing knowledge and experience required. Experience in additional disciplines preferred
Professional certification in Purchasing and/or Inventory Management preferred, e.g.; Certified Purchasing Manager (C.P.M.), Certified in Production and Inventory Management (CPIM) and Certified in Integration Resource Management (CIRM), or comparable International certification
Affiliation with Institute for Supply Management (ISM) and American Production and Inventory Control Society (APICS), or comparable professional purchasing organization, preferred
Previous 6 Sigma Green Belt, Black Belt or Sponsor experience preferred

Asst Purchasing Mgr Americas Resume Examples & Samples

Experience in procurement and contract administration
Must possess strong leadership and interpersonal skills, be very detailed oriented and have strong organizational and time management skills
Comprehensive knowledge of personal computer applications and software packages. Proficiency with the MS Office Suite and the use of SharePoint database management
Experience in the data center construction market
Owner/Owner’s rep experience not mandatory but would be considered a plus
General knowledge of major data center equipment such as generators, UPS, STS, chillers, AHU’s

Purchasing Category Manager Resume Examples & Samples

Development of supplier and industry profiles and strategies for specific categories
Identify areas for cost savings and execute plans to achieve identified savings
Utilize research tools and modeling techniques such as Total Cost of Ownership, 'Should Cost' analysis
Develop, design and execute sourcing strategies
Provide strategic guidance to profiles and Total Cost of Ownership models used to support sourcing decisions
Develop implementation strategy, responsibility assignments, communications plans, and timeline
Lead implementation activities for categories with critical impacts to business and internal customers
Monitor and ensure compliance with supplier agreements related to high spend areas
Perform complex spend analysis and develop tools and models to track results against expected savings
Negotiate, review, and execute implementation of contractual arrangements per company policy and business objectives
Develop system solutions and industry best practices that maximizes the efficiency of indirect sourcing and procurement work practices
Challenge the status quo and encourage change that will drive additional value through creativity and collaboration with strategic suppliers and internal customers
5 + years of solid experience in Sourcing / Procurement / Supply Chain
Experience in contract development, execution, and management
Adept/skilled at resolving conflicts and solving problems

Senior Purchasing Resume Examples & Samples

Handling all kinds of purchasing orders with internal & external vendors
Chasing delivery time with vendors to ensure on time delivery from vendors
Maintain Material Master data and purchasing info, planned delivery time etc. in SAP
Maintain purchase contracts in file
Inventory management, meet monthly /annual target
Regularly review on SKU reduction, SMI reduction, PO frequency
Regularly review on safety stock to set up reasonable stock level
Cooperation with finance dept. for payment to vendors
Communicating with warehouse for incoming delivery
Handling of return shipment to vendors, claim process following up
Providing reports from SAP on request
Vendor information management including price, delivery time, delivery KPI

Senior Anlst, Purchasing Resume Examples & Samples

Provide leadership and engage employees in the business through use of the ACE Operating System. This includes leading selected ACE elements that will guide / lead the Fasteners and Seals Team to ACE Gold
Develop a delivery assurance plan aligned with 6 Pack, xRM, Supplier Delivery & Quality Clinics and Delivery Gated Review Process, which ensures the long term business delivery performance objectives are achieved
Responsible for Supplier Relationship Management

Month Placement Uk-global Purchasing Resume Examples & Samples

Preparation and issue of Engineering Change Requests to suppliers to support New Product Introductions
Possess an in-depth knowledge of key suppliers and the materials they provide to FGW
Represent the department in internal meetings
Assisting in Caterpillar Global Purchasing Transformation activities
Liaise with FGW suppliers regarding their products, equipment and services.§ Liaise with supply chain, engineering, project management personnel and staff in all other functional areas
Deliver great customer service

Coordinator, Purchasing Resume Examples & Samples

Collaborate with Store Operations teams globally (North America, Europe, and Asia) providing indirect spend analytics and forecasts for store budgets and G&A expense accounting
Manage all aspects of the packaging and store supplies as well as other non-merchandise inventory in support of all Global Brands Group store concepts
Establish supplier performance metrics (KPI) to track and target key performance and productivity requirements
Responsible for the entry and tracking of new store capital expenditures within the Verian Procurement system
Develop and track global store supply procurement metrics; create supplier scorecards for senior management
Establish & govern standard operating procedures to consolidate common store supply item purchases across all retail store concepts
Conduct RFP(s), reverse auction(s), and bids to negotiate better pricing for store commodity items
Govern vendor master data; process and administer all vendor applications, changes, and deletions within ERP; maintain legal and tax documents and process credit application requests
Provide support and process improvements for Procurement and Accounts Payable departments with regards to vendor maintenance
Develop and support strong supplier base to assist growing businesses that meet specific Company requirements to provide excellent quality goods and services at the best value
Communicate effectively with all internal customers, suppliers, and team members to ensure the flow of critical information
Deliver cost savings, value analysis and process redesign in accordance with department’s goals
Demonstrate strong analytical and technical competency
Team player with ability to interact with all levels of the organization
Eager to learn and willing to take on additional assignments and/or ad hoc projects as assigned
Exhibit creative and innovative thinking
Possess excellent verbal and written communication skills; general ability to express clearly and concisely ideas and concepts in written and oral form
Work well in a fast paced, dynamic environment
Self-motivated and high personal standards for the quality of work
Knowledge of Excel, SAP, and/or other leading ERP and Sourcing software
Understanding of accounting concept and principles
Undergraduate degree preferred in business / finance or related

Senior Manager Demand Planning / Purchasing Resume Examples & Samples

Lead and steer entire purchasing process for assigned labels and ensure cost efficiency and in-time availability to contribute to the achievement of set targets
Proactively manage the production and transportation of finished goods in line with financial guidelines, deadlines, appropriate calendars, policies and standards
Drive and partner external logistics service providers to contribute to achievement of targets
Proactively control and monitor supplier performance and coordinate QC activities with our external QC Agency
Initiate and consult the development of appropriate operational reporting and monitoring capabilities for assigned business processes
Manage and lead the assigned team to achieve high performance by fostering a positive team environment, through effective delegation, objective setting, performance assessments, motivation, training and development
Proactively manage calendars and project plans. Consult involved stakeholders where required
Oversee the onboarding process of new suppliers and manage audit process with the team and factories
Strong supply chain, communication and team skills
Fluency in English (oral and written)
Commercial education in marketing field or a bachelor degree in marketing/supply chain/logistics
6 - 8 years working experience in supply chain, logistics or commercial functions in international or cross functional teams
> 1 year of leadership experience

Purchasing Business Partner Resume Examples & Samples

Negotiate with suppliers in order to get the best value for money from the procurement of goods and services
Support Xerox organizations in terms of tendering process and relationship with suppliers
Separate identification of needs by means of system / internal customers - request creation and price assessment
Identify procurement needs for specific product groups
Support Business Units to identify cost optimization opportunities, by identifying potential savings, building the yearly planning of tenders and reporting the savings
Identify and analyse the spends
Provide delivery contacts
Select the most suitable and cost effective suppliers of all necessary requirements for Xerox
Negotiate with suppliers regarding price and supply agreements and quality control
Development of purchase contracts
Work together with stakeholders to develop service level agreements with suppliers
Negotiate and manage all contracts and agreements
Create and maintain consistent, beneficial for the company, long-term partnerships with suppliers
Compliance with the quality requirements and assessment of suppliers
Purchasing / Vendor evaluation / qualify new suppliers
Selection of suppliers and monitoring of new developments / alternative suppliers
Procurement according to formal examination of the request and approval within the various e-shopping tools
Analyse the international procurement markets, via the Internet and relationships with suppliers
Supplier maintenance and optimization of procurement routes and procurement times
Contact person for questions and problems relating to the to buying products and services
Plan the tenders and monitor each step of the bidding process in support to stakeholders
Support the contracting process
Assess suppliers
Keep informed of suppliers business and offerings
New suppliers / audit / cost centre assignment in cooperation with our outsourced accounts payable
Computer - recording of orders to the suppliers, shipping orders and monitoring of delivery dates
Administration of all operations and use of SAP and SRM
Communication hub between suppliers and internal / external customers
Creating purchasing controlling / purchasing analysis and reports, statistics
Bachelor’s Degree
Numeracy – strength with mathematics
Capable of leading cross functional teams
Knowledge of Xerox organizations, process and systems
Good computer skills (Word, Excel, Access, Outlook)
Good knowledge of SAP
Ability to communicate with customer and sales at all levels
Relationship skills
Fluent in English, Dutch and French language

Assoc, Purchasing Resume Examples & Samples

Buying/Procurement
Assigned to small projects or discreet tasks within functional discipline
Depends upon others for guidance and direction
Still learning the fundamentals of the discipline and role
Typically has limited experience within discipline
Understands key concepts in their discipline

Purchasing & Sales Assistant Resume Examples & Samples

Vehicle acquisition - Factory ordering and out of dealer stock
Client invoicing
Lease documentation
Coordinate and obtain client insurance
Manage communication with dealership and manufacturers

Purchasing Team Lead Resume Examples & Samples

Responsible for the Performance management of the team, ensuring that the 'ON TRACC process is maintained, goals are set and that team members receive relevant and timely feedback on an ongoing basis
Organising the workload for the team and ensuring that the right resources are available and trained to the highest standard
Responsible for the Induction and training of new team members ensuring that the highest levels of training are delivered, and measured
Drive Continuous Improvement to streamline processes and implement IT/SAP functionality that will increase efficiencies to improve our customer's experience
Establish KPI's and reporting that delivers clear data on the performance of the Purchasing team. Actions coming from those KPI results are used to measurably improve our customers' experience
Maintain and grow personal knowledge and skills, technical and / or product knowledge
Develop and maintain areas of expertise in product specialisms required for the role; sharing and expanding knowledge within the Purchasing team
Ensure training policy, procedures and activities support QMS requirements in accordance with ISO13485
Keep appropriate records of all training activities and ensure such records meet and exceed the QMS requirements

Purchasing Graduate Scheme Resume Examples & Samples

Must be on track or have achieved a 2:1 or above
A driving license is essential for this position as you will be out and about visiting suppliers
Previous experience or a placement with purchasing, buying or supply chain will be advantageous, along with fluency in a second language

Senior Anlst, Purchasing Resume Examples & Samples

Function as the primary supply chain focal for EECS aftermarket; manage internal and external customer relationships, including the communication of high priority part-level commitments and supplier performance improvement plans
Establish, manage, and improve key supply chain metrics and present to supply chain, SBU, and aftermarket leadership periodically
Ensure day-to-day execution of critical part deliveries in support of world-wide overhaul & repair facilities, external customers, and aircraft-on-ground (AOG) requests
Establish a regular cadence to engage key leadership within the Supply Chain Commodity, Regional Office, and Supplier Development management and leadership to ensure alignment of priorities and initiatives to support EECS Aftermarket priorities
Understand and support EECS Aftermarket sales and inventory plans
Indirectly lead the EECS Aftermarket supply chain delivery assurance team to ensure full engagement and execution of all team objectives
Experience building credible supplier relationships that deliver results
Strong operational knowledge and experience

Anlst, Purchasing Resume Examples & Samples

Manage internal and external customer relationships for the engine systems product line, including the communication of part-level commitments and supplier performance improvement plans
Improve key supply chain metrics and present to supply chain, SBU, and aftermarket leadership periodically
Collaborate with Supply Chain Commodity, Regional Office, and Supplier Development associates to execute on required expedites and ensure the execution of supplier improvement plans
Understand and support Engine Systems aftermarket sales and inventory plans
An ability to influence cross-functional decisions and conflicts quickly and assertively
Proven experience communicating with all levels of the organization

Anlst, Purchasing Resume Examples & Samples

Manage internal and external customer relationships for the Rockford engine systems product line, including the communication of part-level commitments and supplier performance improvement plans
Ensure day-to-day execution of critical part deliveries in support of end-item builds within the Rockford Engine System business
Understand and support Rockford Engine Systems aftermarket sales and inventory plans

Senior Anlst, Purchasing Resume Examples & Samples

Ensure that all PurePower purchased hardware supports the program industrialization / ramp timeline
Identify, communicate, and ensure mitigation of industrialization risks within the PurePower product line supply base
Establish a regular cadence to engage key leadership within the Supply Chain Commodity, Regional Office, and Supplier Development management and leadership to ensure alignment of priorities and initiatives to support PurePower industrialization priorities
Serve as the PurePower Program focal for supply chain deliveries; manage internal and external customer relationships, including the communication of part-level commitments and supplier risk mitigation plans
Ensure day-to-day execution of critical part deliveries in support of the PurePower product line
Understand and support Engine Systems sales and inventory plans, specifically with respect to the PurePower product line
Indirectly lead the PurePower supply chain delivery assurance team

Purchasing Team Lead Resume Examples & Samples

Oversee Supply Chain Procurement team driving key strategic and financial goals and objectives as outlined by the business
Monitor supplier delivery and performance and work with the team to develop actions for improvement
Perform escalated expediting when required
Responsible for all relevant metrics and closure of all potential risks to delivery; accountable for promise dating and level 1 escalated expediting
Assist the site Purchasing Manager in delivery and reporting as needed
Resolve quality/engineering/receiving issues
Ensure that departmental and support personnel are focused on continuous improvement, daily buyer metric review, and support lean culture of products and processes

Purchasing Controlling Finance Specialist Resume Examples & Samples

Participation in technical changes meetings (Technical change process) with special attention paid for items/issues that may have material cost impact for the vehicle
Confirmation of savings/cost increases for approved technical changes at the part number level
Working with cross-functional groups on potential cost saving initiatives. (PKO process)
Controlling participation and reporting for Purchasing performance
Evaluation and tracking of technical information for the material cost calculation
Comparison of actual performance to planned/estimated by part number
Development of FMK information for inclusion in material cost Planning Round
Maintenance of Material Cost Provision for Purchasing Related activities
Business owner for EBON Purchasing section of Data Warehouse-Coordination with IT service providers to ensure data accuracy and quality. Development of Audit tools for abnormal changes in Purchase order contracts for P material parts
Understanding and involvement in our monthly material cost calculation (MCM process)
Minimum 5 years in a similar or compatible role
4 year Bachelor‘s Degree in Accounting/Finance or Engineering
Knowledge of basic assemblies and individual car parts from vehicles
Strong understanding of a base technical bill of material for a car
Basic knowledge of system databases
Strong technical understanding and knowledge of the parts manufacturing and material costing process

Interim Purchasing Manager Resume Examples & Samples

Develop and monitor key supplier relationships, establish business partners across functions, and implement strategies to source the business effectively
Develop and implement best-in-class procurement strategy for sourcing company supplies, materials and equipment from approved vendors
Maintain competitive pricing and high quality, with the goal of reducing overall costs and ensuring availability of key materials
Organized, develop, implement, evaluate and adjust plans to reach goals, while ensuring the optimal use of resources
Verify current and potential suppliers service abilities and expertise
Accurately measure savings from current to re-negotiated price each quarter
Strategize and assist in the development of new products and/or projects
Qualify, negotiate with, and select suppliers in partnership with relevant internal stakeholders
Perform target reducing General and Administrative spend initiatives
Oversee/manage timely generation and communication of purchase order information to suppliers and internal stakeholders, as appropriate
Proactively seek feedback from users to continue to optimize current systems and processes
Partner with Facilities, Research and Development departments to ensure capital equipment purchases, maintenance and installations are executed competitively and proficiently
Provide trouble shooting support to finance and accounting colleagues on purchase order or systems related issues, as necessary

Assoc, Purchasing Resume Examples & Samples

Buying/Procurement of electrical or electromechanical components to be used in the manufacture of microprocessor based control boards for the HVAC industry
Materials requirements planning (MRP) for inventory control, supplier selection and supplier quality
Daily analysis review and evaluation of changing work orders by commodity
Make significant contributions to the team by applying own knowledge of buying/procurement function from past experiences

Spec, Purchasing Resume Examples & Samples

Develop Strategy and Execute offload of critical aerospace components to achieve 95% OTD and cost reduction
Achieve zero significant customer escapes and reduction of external customer escapes for both paperwork and hardware by 30%
Create Supplier Development activities to lead major Suppliers to Supplier Gold
Actively deploy ACE operating system in Supply base through use of ACE Tools for continuous improvement
Leverage opportunities with existing Supply base to reduce cost and lead times in order to improve end Customer satisfaction
Negotiate Long Term Agreements for selected commodities and hardware

100

Senior Anlst, Purchasing Resume Examples & Samples

Execute critical supply chain and supply management activities to achieve 95% OTD and operational performance objectives
Partner with Engineering and Program Management to resolve technical issues
Ensure 100% utilization of the on-line standard work tool to support key business processes
Actively deploy ACE operating system in Supply base through use of ACE Tools for continuous
Leverage opportunities to reduce cost and lead times in order to improve end Customer satisfaction
Ensure supplier compliance to Aftermarket Product Support Agreements
Lead Supplier Development initiatives as needed with underperforming suppliers
Support mitigation plans for EIS activity with EIS team lead

101

Nordic Purchasing Graduate Resume Examples & Samples

Support and manage procurement of POS material
Maximize suppliers relationship and innovate in order to create value to the business
Anticipate business activity and act proactively with new suppliers
Analyze business needs, challenge demand, optimize costs and negotiate with integrity
Support and manage stakeholders relationship and operate according to internal control principles and legal rules
Support sustainable purchasing such as: solidarity sourcing, Buy & care and Sharing Beauty With All (SBWA)
Evaluate and manage risks, performance and efficiency

102

Senior Anlst, Purchasing Resume Examples & Samples

Interpret data, analyze results using statistical techniques and provide ongoing reports
Acquire data from primary or secondary data sources and maintain databases/data systems
Identify, analyze, and interpret trends or patterns in complex data sets
Filter and “clean” data, and review reports
Work closely with management to prioritize business and information needs
Locate and define new process improvement opportunities

103

Head of Purchasing & Procurement Resume Examples & Samples

Lead and manage the Purchasing and Procurement team in a manner, which achieves an effective and proactive service delivery
Develop and manage an annual service plan for the Purchasing and Procurement Team within the available resources
Manage and control the annual budget of the Purchasing & Procurement Team, ensuring all financial budgetary targets are achieved
Design and implement policies, processes and control to ensure compliance is met with all relevant procurement and purchasing laws and regulations
Regularly monitor and report on the compliance status in relation to such laws and regulations
Develop and maintain appropriate management information systems, which will meet the demands in relation to Purchasing and Procurement
Investigate the use of new technological solutions to support the efficient delivery of service
Develop, manage and report on a dedicated KPI dashboard for the Purchasing and Procurement Team
Regularly report to the Director of Finance in relation to the agreed KPIs and other performance metrics
Proactively apply best supply chain practice
Continually evaluate service-user satisfaction and implement any changes necessary to meet service needs
Review existing work practices, policies and procedures to identify opportunities for improvement and introduce any required change initiatives
Oversee the creation of departmental policies and procedures for all procurement activity and ensure that these guidelines are adhered to by all staff at all times
Design and implement risk management policies and procedures for all aspects of the Purchasing and Procurement
Ensure that appropriate and adequate internal controls are in place, and regularly reviewed with a view to introducing improvements
Implement and measure performance targets for purchasing, inventory, warehousing and logistics
Scope, design and execute value for money and cost containment programmes as required
Design and implement best practice models in the areas of specifications and standardisation
Assist users in the preparation of functional specifications, developing evaluation models and tendering documentation in conjunction with procurement policies
To assist users, including Finance, in the preparation of budgets using the information available. Monitor expenditure of individual departments in partnership with the Finance Department and implement budgetary controls where appropriate
Work closely with other managers in devising Purchasing & Procurement policies and achieving value for money across the service
Collaborate with other agencies where appropriate to exploit economies of scale in ensuring best value for money is achieved
Work in collaboration with other procurement functions in the Ireland
Foster and develop good communications and interpersonal relationships with all staff, which enhances staff motivation and promotes positive employee relations
Develop and foster a proactive Health and Safety culture, having regard to legislative requirements and best practice
Participate in the recruitment, selection and induction process for all staff
Take a progressive role in 'people management' activities, through the introduction of new and innovative ways of developing staff and delivering enhanced organisational performance
Identify and facilitate delivery of education and training interventions and solutions, which improve the performance and professional competence of staff and facilitate their personal development
Manage performance, grievance, disciplinary and other HR issues in the context of the HR policies and procedures
Explore business opportunities, which will generate additional income
Act as a specialist on all procurement and supply chain matters, and provide advice and guidance to the Board, managers on procurement as required
Work closely with the key stakeholders within to deliver a quality service
Participate in meetings, committees and other fora both inside and outside
Keep abreast of new developments in Purchasing & Procurement and actively engage in continual professional development

104

Purchasing Resume Examples & Samples

Create appropriate purchase orders in SAP ECC and S/4 HANA systems
Verify purchase requisitions by comparing items requested to master list; clarifying unclear items; facilitate recommending alternatives as necessary
Obtain purchased items by forwarding orders to suppliers; monitoring and expediting orders as necessary
Attach all relevant supporting documents and comply with all purchasing requirements when issuing a PO
Ensure SOX and operational compliance (goal is zero violations) for all POs
Interface with Accounts Payable and Tax teams to resolve any PO issues, prior to and following PO issuance
Track metrics on issuance of POs; used to support monthly metrics
Support new Procure to Pay solution which will change the way POs are created and issued
Provide general Purchasing support to the Procurement Team in their activities relative to contracts, sourcing, administration, and purchasing
Work with business units to promote purchase order creation by providing vendor and previous purchase order data, where available
Support the initiative to convert non-PO invoices to using purchase orders for all goods and services
Facilitate documentation of global purchasing processes
Help establish relevant SLAs for the purchasing function
Accomplish purchasing and organization mission by completing related results as needed
Provide relevant support for purchase agents outside of US
As necessary, recommend changes in purchasing related processes and procedures
SAP ECC and S/4 HANA experience required; Procure to Pay experience desirable
Must possess advanced computer software skills and excellent verbal and written communication skills
Ability to handle multiple projects simultaneously essential
Excellent analytical and negotiation skills critical to success

105

Specialist Purchasing Resume Examples & Samples

Develop operational reports and manage key performance indicators
Drive process changes to ensure business performance in line with agreed targets
Manage supply planning, purchase order management and track purchase orders confirmation and supply performance

106

Mgr, Purchasing Resume Examples & Samples

Own delivery assurance for Tubes
Drive value stream improvements and business results through usage of supplier management processes (6-pack, DQA clinics) and the ACE tools
Implement Long Term Agreements
Lead team responsible for managing purchase orders and delivery against orders
Actively use Procurement Manual/Standard Work
Coordinate the efforts of a cross functional team, including engineering, strategic sourcing, materials planning, quality and production readiness for successful product strategy and delivery

107

Group Purchasing Organization Specialist Resume Examples & Samples

Main Operational contact point for the GPO Operational staff, GE GPO relationship leaders and GE Product sales specialists
Drive GPO contract Compliance measurement and analysis and work directly with members / sales specialists to communicate compliance gaps and bring members to correct pricing tiers. Direct customer communication will be required to discuss current positions and actions plans to rectify. Rigor and tracking will be required to ensure actions are being taken and desired positions are on track. Close liaison with the GPO relationship leaders and other functions will be critical
Main contact point for GPO and/or Member inquiries on rosters, LOC’s, LOD’s and admin fees. Work closely with appropriate internal functions to bring quick resolutions and identify processes changes to avoid future issues
Perform trend analysis and metrics reporting on GPO performance including revenue and unit trends, admin fee movements and standardization rebate program effectiveness. Report out to GM and leadership performance trends and recommendations to maximize growth and margin
Build relationships, develop a business strategy, and maximize business opportunities for all GEHC Core Imaging businesses, products & services within GPO member accounts
Follow all applicable GE policies, procedures and operating mechanisms
Proactively participate in company initiatives depending on organizational needs and as directed by management
Ensure knowledge of and compliance with Quality, Regulatory, integrity and company policies
College degree or Associates degree and minimum of 4 years work experience in either sales, national accounts experience, inside sales or contracts administration experience
Demonstrated experience prioritizing conflicting demands from multiple business clients in an extremely fast paced environment
Strong Analytic Skills: Demonstrated skill to clearly analyze financial information and generate alternatives
Excellent Communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex information in an easy to understand manner; able to deliver message effectively verbally and in writing
Effective at building relationships across the organization and with GPO members
Skilled at managing conflict
Strong PC skills: experience with financial applications including Excel, MS Word, and PowerPoint, skills
Outstanding influencing, interpersonal and networking skills to drive collaborative culture at all levels
Strong critical thinking and analytical skills
High level presentation skills; able to present ideas to GPO members in a way that produces understanding and impact
Advanced educational achievement; Bachelor's degree or higher
Excellent analytical and communication skills with the ability to communicate with employees and customers at all levels
Deep knowledge of GE Healthcare and the products and services offered
Demonstrates an understanding of different organizational departments and functions
Exceptional skills as a change agent and process oriented individual
Ability to resolve complex issues within functional area and/or area of expertise

108

Purchasing Operation Manager Resume Examples & Samples

Collaborate with Enterprise Finance, Compliance, Regulatory, and Quality groups
Drive continuous improvement and identify areas of opportunity
Participate in customer service efforts within the Procurement Shared Services Organization
Ensure formal meetings with key customers and stakeholders are held regularly
Flexibly manage time to meet changing priorities and deadlines while ensuring core tasks are still performedProcurement

109

Sourcing Agent, / II, General Purchasing Resume Examples & Samples

PPG is the global leader in coatings industry, and has a track record of success
Entering and maintaining supplier and purchase order information into systems such as SAP, Ariba, and Oracle
Obtaining proper supplier certification and information to ensure suppliers meet PPG requirements
Gathering & analyzing business units requirements, supplier background information, and market intelligence
Soliciting, analyzing and evaluating bids
Driving cost savings by proactively working with internal customers (e.g. operations, marketing, accounting, etc.) to understand their requirements and also understand market conditions
Working proactively and positively with cross-functional personnel to deliver results against stated objectives
Evaluating, recommending and driving change
Displaying strong negotiation skills that allow them to manage and optimize supplier leverage even when competition is limited
Presenting a good company image by being professional; fair, honest, and ethical when dealing with suppliers and business associates
Advanced degrees (Masters, MBA) and/or purchasing certifications (CPM, CPSM)
SAP, Ariba, and Oracle purchasing application experience is an asset

110

Purchasing Group Manager Resume Examples & Samples

Coordinate daily purchasing activities with Buyers
Coordinate requirements from programs and products support to the purchasing department and follow-up to confirm orders are filled
Track prices received from suppliers to forecast trends
Follow up with suppliers to confirm quotes and deliveries. - Assist Buyers in clearing rejected material
Follow backlog reports and inform Buyers when replacement material needs to be located
PC literate (Word, Excel, Access)

111

Global Purchasing Manager Resume Examples & Samples

Develop and maintain appropriate KPI’s to monitor performance of the global purchasing function
Ensure Compliance to Sandvik Code of Conduct and SSCoC
Create and enforce Global Hyperion Purchasing Policies and Guidelines and ensure they are understood and being followed throughout the organization
Act as the central contact for spend analysis to maximize economies of scale for spend
Develop negotiation strategies and lead negotiations with global vendors as required
Implement common supplier management process and scorecard
Assess and document cost improvements of sourcing activities
Manage vendor commercial relationships and track vendor performance
Identify specific sourcing projects/initiatives annually including expected savings, resource requirements, and associated timeline for completion
Advise manager of new developments which may affect the purchasing function or Hyperion as a whole
Ensure clear alignment between sourcing objectives and Hyperion short and long-term interests

112

Director Global Raw Materials Purchasing Resume Examples & Samples

Directs, develops and executes global strategies for the sourcing, procurement and logistics of carbon black feedstock for all Cabot’s carbon black manufacturing sites across the world. Ensures cost effective purchases and uninterrupted global supply, while understanding and minimizing the net risk exposure of the business to macro feedstock prices
Serves as the senior Cabot role interfacing with all carbon black feedstock suppliers. Vets and approves negotiation strategies in all regions of the world. Negotiates with major carbon black feedstock suppliers, as required. Assesses and implements strategic alliances with key suppliers
Directs market analysis for all historical and potential future carbon black feedstock markets in all regions and for all carbon black feedstock types. Assesses the ability of the carbon black feedstock markets to satisfy Cabot’s volume, quality, performance and total delivered cost requirements
Develops and implements global raw material cost reduction strategies addressing carbon black feedstock cost, logistics cost, quality and carbon black yield produced. Executes projects leading to specific reductions in raw material costs contributing to each business’ EBITDA performance
Develops the carbon black feedstock cost assumptions for each manufacturing site for the annual budget. Directs development of routine raw material cost forecasts supporting each business’ financial forecast
Provides leadership and guidance and manages a global organization. Effectively practices Performance Based Management by coaching and developing employees. Leads activities improving the commercial capabilities of the organization
Develops and improves processes, systems, and performance management reporting for raw material purchasing activities. Leads efforts to improve and enhance purchasing and reporting systems
Collaborates with Legal on contract management and execution; collaborates with SH&E to ensure safety and compliance of raw materials purchased and logistics methods and suppliers chosen

113

Purchasing Performance Manager Resume Examples & Samples

Deployment of global Procurement processes, systems & tools
Purchasing Performance action plans (definition , deployment and monitoring)
Supplier action plans (definition and monitoring)
Purchasing Excellence Program deployment
Best practices on Purchasing Performance
Effective deployment and use of the Solvay Action Tracking Tool (SATT)
MBA Finance preferred; undergraduate degree in Business Administration, Accounting or Engineering preferred
3-5 years experience in business financial functions with a heavy concentration in sourcing or supply chain
Strong analytical and interpersonal skills and the ability to work in a matrix organization, for example demonstrated by work on project teams or cross function teams
Familiarity with spend analysis tools
Skilled at accounting and financial statement analysis. Strong cost accounting and procurement analysis experience, operational experience desired
Demonstrated ability or aptitude for computer systems, database management and data assimilation,

114

Senior Anlst, Purchasing Resume Examples & Samples

7+ years' experience in Supply Chain or related field
Program Management and Operations experience a plus
Ability to document and drive to closure action plans that require support across many functions in a highly-matrixed environment
Basic understanding and ability to apply professional procurement practices
Understanding and experience with of the manufacturing process across several commodities
Knowledge and application of root cause and corrective action tools
Good and effective interpersonal, written and verbal communication skills

115

Anlst, Purchasing Resume Examples & Samples

Analyzing and resolving procurement issues by interfacing with procurement suppliers, and repair vendors
Driving improvements in repair vendor quality and delivery performance
Identifying recurring inventory and procurement problems that impact the ability to meet Sales/Inventory goals & objectives, and developing recommendations for corrective actions using ACE tools
Designing and maintaining procurement models to determine the most effective methods of product procurement
Drafting and negotiating supplier agreement / contract terms and conditions

116

Mgr, Purchasing Resume Examples & Samples

Minimum five years of experience required in supply chain, material/logistics, operations
Demonstrated leadership and communication skills with the ability to work in a global supply chain environment
Intermediate skills or better in Microsoft Office tools
International and domestic travel required 10-20%

117

Mgr, Purchasing Resume Examples & Samples

This role is located in Germany and the successful candidate will spend approximately 80% of their time on-site at their assigned suppliers within the country
This is a short-term assignment in Germany
Perform assessments of the suppliers capability to perform and sustain performance through the SHA (Supplier Health Assessment)
Engage the supplier to complete the diagnosis in the Gemba and work with the supplier to develop a comprehensive gap (SCIP) plan
Conduct weekly training and coaching on-site at the supplier to improve processes
Follow-up with the PW and supplier team to validate the gap plan and monitor progress to ensure the benefits are being achieved
Establish leading indicators of performance and track weekly, on-site at supplier
Intervene to expedite deliveries and resolve quality and/or technical issues as required
Minimum 5-10 years in Operations, Quality, Aerospace Manufacturing , and/or Continuous Improvement roles
Strong Leadership skills and a demonstrated track record of accomplishment in business performance using ACE tools or any other CI improvement tool
Highly effective team player able to develop and sustain team commitment and ownership
Hands on experience with strong structured project management and problem solving skills in using ACE tools or any other CI improvement tool
Ability to work and communicate with the entire workforce: from convincing a shop floor operator to try a new work sequence to having strategic discussions with both PW supply chain team and supplier leadership team about overall approach and focus for Supplier Gold
Self-motivated, high energy individual that can act with little guidance
Ability to initiate, lead and sustain change activities at the supplier

118

Anlst, Purchasing Resume Examples & Samples

Knowledge of Lean Principles and 6sigma
Possess excellent oral and written communication skills with the ability to interact at all levels of the organization
Possess excellent problem solving and organizational skills with the ability to multi task
MRP experience needed, SAP experience desired

119

Senior Anlst, Purchasing Resume Examples & Samples

Microsoft Dynamics
Teradata
Proven working experience as a data analyst
Strong knowledge of and experience with reporting packages (Business Objects etc), databases (SQL etc), programming (XML, Javascript, or ETL frameworks)
Knowledge of statistics and experience using statistical packages for analysing large datasets (Excel, SPSS, SAS etc)

120

Assoc, Purchasing Resume Examples & Samples

Strong inventory control skills
Ability to understand and manage planning of materials utilizing an MRP
Expert skill with Microsoft Office, specifically Excel and Access
Must possess a strong work ethic, dedication to the company, ability to overcome challenges, and a willingness to learn new systems
Must have an eye for detail, be very organized, and thrive in a fast paced work environment
Must be a self-motivated individual, focus on results
Ability to work in a team environment and play a pivotal role in working with production lines, engineering, warehouse staff and shipping companies to find creative solutions to meet the customer’s demand

121

Director of Purchasing Resume Examples & Samples

Accountable for delivering ongoing supply-chain improvement opportunities and leading the strategy, planning, organizing, directing, managing, evaluating, and communication of Supply Chain Purchasing activities including contracting and standardization/utilization activities to improve care and reduce total costs
Directs and manages capital acquisition program for capital asset equipment, purchased supplies and purchased services (400M+ spend). Responsible for identifying process and cost improvements, negotiating contracts, implementing selected products and services and managing supplier performance
Accountable for system-wide materials contracting process. This position plans the contracting strategy for major contracts (multi-million dollar “books of business”) by determining all options, completing appropriate analysis, negotiating as appropriate, and ensuring that the contract is actively managed
Establishes Purchasing- and Contracting-related policies and procedures
Manage strategic supplier and Group Purchasing Organization (GPO) relationships to ensure that service expectations are being met, and that cost reduction initiatives and other business collaboration opportunities are well understood, implemented as appropriate and met
Accountable for establishing the Contract Administration processes (price authority), monitoring the maintenance of accurate contract pricing within the Lawson System, auditing that the right price was paid (initiating the recoverables process as necessary) and archiving information in compliance with Allina’s record retention policies. Additionally, this position is accountable for auditing purchases to ensure that contracts are being accessed, and opportunities for compliance improvement are communicated back to operations
Works cooperatively with clinical and operations leadership, site and system finance and materials leadership to set standardization/utilization targets, goals and objectives and clarify accountability for performing to the defined plan. Coordinate measurement and report standardization/utilization results in concert with the parties as listed above
Accountable for establishing standardization/utilization policies and procedures, project management guidelines, and project progress. Strong focus on monitoring and communicating project performance and issue resolution in conjunction with operations leadership. Directs the overall project toward desired business results. Directs implementation according to schedules and budgets. Measures and analyzes project performance regarding progress, schedules, and budgets
Seeks out opportunities to achieve “break through” business process improvements through the use of information technology (i.e. maximize e-commerce opportunities as they become available)
Manage the following staff; Sourcing Managers and their teams (contract managers, contract specialists, analysts) and the Sourcing Operations Manager and the team of buyers and contract administrators

122

Director of Purchasing Resume Examples & Samples

4-year bachelor's degree in Finance and Accounting or related major
Demonstrates knowledge of job-relevant issues, products, systems, and processes
Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information

123

Mgr-purchasing Resume Examples & Samples

Manages group or interpersonal conflict
Manages time and possesses organizational skills
Presents ideas, expectations and information in a concise, organized manner

124

Franchised Accounting / Purchasing Manager Resume Examples & Samples

Performs the following types of basic tasks: analysis, auditing, budgeting, forecasting, programming, research, report generation, and software integration
Responds to, solves and makes decisions on standard/routine business requests with limited risk
Assists more senior associates in achieving business results by
Utilizing technical knowledge and skills to enhance business processes
Establishing priorities for self and, where appropriate, others
Allocating own time effectively to meet goals in a manner that does not disadvantage other associates or groups
Contributing to department/unit budget as appropriate (i.e., input, following guidelines, etc)
Supports the development of COA and MRHC annual operating budgets and provides analytical support during budget reviews to identify cost saving and productivity opportunities
Managing work, projects, policies, and standards for purchasing across departments
Generates and provides accurate and timely results in the form of reports, presentations, etc
Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
Assists F&B in all aspects of purchasing (e.g., Food, Beverage and Controllables) to ensure quality and profitability
Assists F&B in maintaining/lower budgeted food/beverage/controllable costs
Enforces first in/first out inventory rotation for all storeroom products
Maintains sanitation and safety standards as specified in the brand guidelines
Ensures that proper safeguards are in effect for the security of the storeroom assets
Enforces item use-up with storeroom personnel and F&B management to keep inventory at lowest level possible levels
Checks invoice on goods received against shipment to ensure quantity, quality, weights and purchase specifications are as ordered
Uses existing computer programs to perform daily and period end F&B costs
Maintains inventory controls for proper levels, dating, rotation, requisitions, etc., days on hand as well as update costs to match latest invoices
Completes administrative tasks on a timely basis (e.g., C-7s, menu costing, general office duties)
Completes period end inventory according to F&B and Accounting standard operation procedures and with the most updated costs
Calculates figures for F&B inventory
Ensures that price and product availability issues are communicated as needed to the F & B Manager and Director of Operations
Will assist F&B with emergency product pickup from local stores as needed
Ensures all SOP's and LSOP's are adhered to by all associates
Receives and inspects all deliveries
Maintains an accurate controllable log and beverage perpetual including checkbooks transfer and waste logs
Ensures accurate administration of all invoices, and adherence to proper bookkeeping procedures
Ensures toner (for print /copiers) par levels are filled to support resort operations. Make purchases and returns of toners as needed to maintain par levels
PBX Financials -review period activity and complete financial critiques each period. This includes forecasting and budgeting as well
Drive Avendra related goals by being the Avendra champion for the site. Report out each period the site's status and compliance. Assist in efficient ordering to achieve Avendra site goals
Contract Processing Champion -ensure insurance limits are supported by risk management guidelines and are stated in contracts and supported by current COI's. Check vendor business licenses to be active and correct. Accurately input into prolease and provide monthly reporting / tracking to department managers to ensure all contracts are current
License Tracking -ensure all site licenses (State, County, etc) are current and posted in (prolease, lobby cabinet and tracking book)
Complete PC lease audit quarterly
Complete Capex audit annually with Director of Finance and department managers
Timely and accurate processing of site incentives, awards and other payroll payment types to payroll with all support. Meets all payroll deadlines
Responsible for CMN site tracking, reporting and participation
Responsible for SPA commission reconciliation and payment processing
Demonstrating and applying accounting knowledge to purchasing operations
Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example
Ensure disciplinary situations are addressed in timely fashion and with consistency
Maintaining finance and accounting goals
Submits reports in a timely manner, ensuring delivery deadlines
Ensures profits and losses are documented accurately
Achieves and exceeds goals including performance goals, budget goals, team goals, etc
Develops specific goals and plans to prioritize, organize, and accomplish your work
Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
Analyzes information and evaluating results to choose the best solution and solve problems
Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources
Participates in the development of a diverse, high-caliber talent that can make a strong positive impact on the organization
Creates a working environment that enables the retention of top talent and where individuals perform at their best. Fosters teamwork and encourages work across departments
Orients resort managers to the purchase managers function and coaches to effectively manage their departments related tasks (see job summary)
Uses all available on the job training tools for associates; supervises on-going training initiatives and conducts training when appropriate
Communicates performance expectations in accordance with job description when appropriate
Ensures that regular on-going communication with resort managers and associates to create awareness of business objectives and communicate expectations, recognizes performance and produces desired results
Celebrates successes and ensures associate recognition is taking place
Actively participates in achieving in Associate Experience Survey goals
Participates in Children's Miracle Network fundraising activities
4-year bachelor's degree in Finance and Accounting or related major or related work experience preferred
Professionalism and courtesy are to be extended at all times to Owners, guests, associates and vendors
Guest should be professionally greeted within 5 ft. of you when in all public areas of the resort
When encountering a guest, personal and business conversations among associates are to be placed on hold in order to assist the guest
Associates should take the initiative to offer assistance or answer questions with all guests throughout the resort
Associates should remain highly visible and be readily available for guests at all times
Associates should always demonstrate self-confidence, energy and enthusiasm
Associates are equally responsible for their continuous training/personal development, especially relating to professional hospitality, technical skills and proactive approaches to solve guest or resort concerns
Associates should take responsibility to formally or informally learn about other departments within the resort

125

Director, Purchasing Resume Examples & Samples

Establishing and maintaining measurable performance metrics for all levels of procurement activities to include: supplier performance/quality, internal order placement performance, buyer activity levels, financial performance and material shortage elimination
Identifying and implementing process improvements to maximize efficiency and accuracy
Ensuring performance improvement/recovery plans are developed, issued, tracked and reported; including reporting to management the measurable progress/corrective actions status as it relates to supplier performance
Negotiating and executing purchase orders or vendor contracts as needed
Managing material flow to ensure inventory is maintained to optimum levels
Developing and implementing commodity/supply strategies covering all commodities, services and supplier processes to deliver maximum value, leverage and standardization
Developing a vendor base which creates and sustains a competitive advantage, leveraging spend and technologies. Includes selection/de-selection, evaluation and rationalization of vendors etc
Managing materials savings initiatives to align with profit plan and business objectives
Preparing, monitoring and reporting variances on the Department’s budget
Using cost models to validate strategies and identify significant cost drivers
Managing all activities which develop relationships with vendors and related stakeholders
Recruiting, developing and leading a dynamic team of purchasing professionals. Includes, training, mentoring and performance management
Administration includes participating in various meetings, preparing reports etc
Performing other related duties
Bachelor’s Degree in Purchasing or equivalent Materials Management certification preferred
5 years’ relevant progressive experience, to include 2 years’ supervisory experience, preferably in a high volume resort or comparable environment
Exemplary record meeting substantial materials cost reduction targets
Ability to safely operate a forklift and other warehouse vehicles and equipment
Ability to perform heavy manual work, lifting and moving stock
Superior organizational, communication, interpersonal, customer service, time management, analytical and problem-solving skills
Proven ability to exercise good judgment in developing alternatives and/or recommending, implementing solutions
Ability to interact tactfully and effectively, collaborating with all levels of the organization as well as vendors and other stakeholders
Ability to use Software Procurement System
Proficient with MS Office suite required. Ability to learn new applications

126

Purchasing Resume Examples & Samples

Organize the stores, control merchandise and prevent loss through theft and spoilage
Ensure that proper storeroom temperature for different food stuffs is maintained at all times to prevent spoilage
Ensure that all merchandise is dated and priced so that a first-in first out routine is carried out for issuing
Ensure that proper authorization is obtained before the release of merchandise
Ensure that lock and key control are strict and lock merchandise is only issued to authorized personnel as approved by Management
Ensure that all cold rooms are kept in hygienic condition
Ensure that all inventories are kept at the optimum level
Ensure that the rule of no smoking in the store is always adhered to
Assign inventory code for new store item
Supervise the monthly physical stocktaking for all activities and bring any slow-moving or obsolete stock to the attention of immediate supervisor
Previous point of sale system experience an asset, but not required

127

Director of Purchasing Resume Examples & Samples

Keep appropriate par stock on all inventoried goods. Notify Director of Finance of any variances or deviation in par stock
Ensure that all purchases, requisitions, etc. have proper approvals and all orders are placed and received in accordance with MHG policies and procedures
Ensure compliance with federal, state, and local food and beverage storage laws, regulations and codes
Supports the functions of unloading, receiving, sorting, stocking, securing, and distributing goods
Participate in the inventory process (monthly, quarterly, and annually)
Outgoing personality
Middle East Experience preferred
Currently in a similar role
College Degree in Business, Hospitality, or Related field preferred
At least 2 years in the same role, preferably in an upscale or lifestyle brand hotel
Enter and locate work related information using computers and/or point of sale systems
Good knowledge of Procurement in Middle East
Strong verbal and written communication skills in English and Arabic
Maintain positive and productive working relationships with other employees and departments
Ability to work independently and to partner with others to promote an environment of teamwork

128

Systems Integrator Iv-cost / Purchasing SI Resume Examples & Samples

Experience in a budget, finance, purchasing or cost estimating role in the government
Previous on-site work experience
Experience working in a dynamic, fast-paced environment
Excellent budget management and purchase negotiation skills
Must be detail-oriented and methodical, yet able to quickly switch from project to project due to operational changes
Excellent problem solving skills and proven proactiveness
Highly motivated and dedicated to deliver results in a timely and accurate fashion
SharePoint experience for tracking purchases

129

Segment Purchasing Engineer Resume Examples & Samples

Propose and update purchasing strategy for TTS commodities in line with TTS needs and considering Group and Global Business Units strategy when relevant
Identify and develop pre-selected suppliers based on business requirements including product policy and bid inquiry
Develop relationships with China Purchasing Organization and IPO
Feed supplier selection process (Purchase Vet gates) with suggested Suppliers and all data relevant to “promote” these suppliers in keeping with TTS Bid and Project requirements
Lead contractual and commercial TCO negotiations with Suppliers to fulfill TTS objectives
In charge of supplier performance and of involving any other TTS experts to solve the issues with suppliers
Manage life cycle relation with Suppliers after Entry into Service to ensure TTS is a preferred customer for suppliers
Provide business intelligence on Suppliers and their related connections with Thales’ competitors and customers
Coordinate with all parties involved (Technical experts, Quality Manager, Bid/Project buyers) the visits and audits necessary to validate and qualify Chinese Suppliers according to Thales reference
Inputs to China Supplier data base and TTS Purchasing dashboard
Implement corporate policy and processes

130

Purchasing Card Process Improvement Analyst Resume Examples & Samples

Bachelor's degree in related field plus 3 years relevant experience; 1 year with Master's degree
Good working knowledge of Microsoft Office (Word, PowerPoint, Excel)
Experience with SAP, XiBuy, Microsoft Dynamics, and Share Point

131

Dir-purchasing Resume Examples & Samples

Demonstrates knowledge of budgets, operating statements and payroll progress reports as needed to maintain financial management of the department
Empowers employees to provide excellent customer service
Keeps departments informed by confirming and clarifying purchase orders or contracts

132

Purchasing Co-ordination Manager Resume Examples & Samples

Implement strategies and sourcing decisions as directed by EHQ
Implement prices as directed by EHQ
Implement cost saving actions as directed by EHQ
Identify & implement local cost saving projects
Negotiate pricing & terms for materials identified as local responsibility
Seek all means to reduce total cost of purchase whilst maintaining necessary levels of service from supplies to the plants
Manage the administration purchasing process of the country
Develop with European Purchasing Director & Lead Buyers best practices and implement them in plants with other departments
Ensure the continuity of supply of Raw Materials & Packages to plants by working with EHQ, local supply chain and technical teams
Initiate and maintain formal & informal relationships with local supply, manufacturing & technical teams to achieve optimal Raw Material & Packages supply
Support the SBUs in supplier audits
Ensure that corporate Purchasing Procedure & Policies are followed
Direct managerial responsibility for Purchasing Coordinator/s
Excellent influencing & negotiating skills are key
Competent in IT, including Excel. Experience of ERP systems such as SAP &/or Oracle would be advantageous
Well organized, efficient time management and ability to work autonomously
Capable of working in a pressurized and dynamic environment
Ability to react quickly to urgent requirements
Able to build working relationships with a wide cross section of SBU employees at all levels of seniority across the organization
Ability to manage, promote and drive key strategic projects
Graduate or significant experience in either business or science
Significant of purchasing principles, including pricing, market research, negotiation, contracts and communication
Experience of people management, creating a culture of involvement, engagement and development
Able to demonstrate a track record of cost savings

133

Director of Purchasing Resume Examples & Samples

College degree preferably specializing in hotel/restaurant management or equivalent experience is required
Three to five years experience in purchasing, in a managerial capacity, preferably in a hotel environment
Requires a working knowledge of division operations as well as Four Seasons cultural and core standards, policies, and standard operating procedures. Working knowledge is generally learned on-the-job
Ability to irregular hours, weekends, and evenings
Requires reading, writing and oral proficiency in the English language

134

Purchasing & Logistic Student Resume Examples & Samples

Student for Industrial Engineering, Social Science, Economics, Logistics
3 years till graduation
Purchasing/Logistic Experience
Experienced in Team work
Excel background/Data Management Orientation - advantage
Very good command / highly proficient in spoken and written English

135

Purchasing & Stores Coordinator Resume Examples & Samples

Manage the procurement of raw materials and equipment within a laboratory facility
Work with the global procurement function and local entities to ensure best working practices
Report on and monitor the performance of suppliers in terms of product quality, service levels, pricing and security of supply
Manage stock levels against the production usage report, adjusting any deviances accordingly
Ensure prices of all raw materials are updated on an annual basis. Identify and target high cost or high usage material areas with a view to negotiating better discounts
Liaise with the Cost & Management Accountant to ensure accurate budgets and forecasts
Line Manage stores personnel to ensure task are completed accurately
Ensure all deliveries are processed correctly within a specified timeframe
Complete internal ‘pick-lists’ within specified timeframe
Review, update and implement the requirements of Abcam’s Quality Management System. Ensure compliance with Quality policies and SOPs
Understand and work to the concepts and practices of Abcam's Lab Health and Safety Policy including the regulations governing COSHH and biological agents

136

IT & Telecom Purchasing Manager Resume Examples & Samples

Agile, knowledgeable and trusted partner
UCB Products, Disease Areas and Patient Journeys
IT Business strategies, objectives, needs & challenges
IT Purchasing Category, market trends and Supplier Base
The above is achieved through relevant and frequent interactions with both internal and external stakeholders
Connecting UCB Challenges with Solutions
Deliver actionable insights coming from competitive intelligence
Cross-fertilize trends and leverage best practices beyond pharma industry
Generating ideas through co-creation with Internal Stakeholders, Purchasing, Supplier, Peers & patients
Incubating and further developing the ideas
Coaching, Implementing and measuring the value creation/impact coming from these ideas
The candidate must have a University Degree in a Major Discipline (ie. Engineering, Business, Economics, Law,)
Minimum 5 years of experience as Purchasing Mgr. Previous experience in an IT environment is strongly desirable
Experience as entrepreneur or business development is highly desirable
Reliability: ability to deliver sustainable results over a long period of time
Agility & flexibility: learn from past mistakes, adapt to new conditions, focus where impact can be achieved
Accountability: see it and own it mentality
Feedback culture: ability to receive and convey feedback, in open and authentic
Working together: strong team player, adding value in a cross functional team
Gathering and interpreting information: analytic skills is a must
Thinking holistically: connecting internally and externally
Leading others: proven ability to influence stakeholders. Can do mentality
Championing change: embrace change and solid change management approach
Delivering impactful results: persevering, enthusiastic and entrepreneurial, combined with a strong sense of responsibility, ethic and flexibility. Ability to handle multiple priorities within established timeframe

137

Project Purchasing Representative Resume Examples & Samples

Completes project purchase orders and ensures timely delivery of quality materials
Queries vendors/suppliers on lead times, price points in preparation for completing purchase orders
Maintains project correspondence and tracking of documents, samples and drawings
Informs designers or client of damage, loss, discontinued, long lead or returned items; obtains reselections
Resolves damage/loss issues with vendors, carriers and receiving locations
Monitors and resolves receipt/inventory issues with receiving locations
4-year degree
Minimum 2 years experience in procurement, preferably in the hospitality design industry
Purchasing system knowledge
Verbal, written communications skills
Ability to build strong working relationships

138

Planning & Purchasing Engineer Power Transformers Resume Examples & Samples

Material and Inventory planning activities,
Planning, control and follow-up of production activities,
Coordination between Workshops, Suppliers and related departments within the company,
Following up the material transactions, collecting and reporting of the planning and purchasing data,
Purchasing and order follow up according to production and material planning,
Following the supplier performances, abilities and non-conformances,
Searching for new suppliers and products, approval of new suppliers,
Assisting to Supply Chain Management department when forming new contracts,
Involving the improvement projects in the related fields,
Purchasing of indirect materials, fixed assets and investment items

139

Purchasing Engineer Distribution Transformers Resume Examples & Samples

Perform purchasing activities with both domestic and foreign suppliers,
Issuing purchase orders according to purchase requests. Obtain and evaluate offers in case there is no ready contract,
Follow-up delivery times to ensure they are delivered at the right quality and on time,
Record purchase acknowledgements, delivery documents and invoices. Ensure that all information are correct according to agreements, standards and legislations,
Analyze price levels,
Cooperate with sales, engineering, quality and planning departments,
Coordinate relations between ABB and suppliers,
Follow-up rejections and ensure that they are corrected in the requested times,
Support forecast analysis. Inform suppliers about changes in purchasing volumes,
Investigate new products and/or new suppliers in the market,
Support Supply Chain Management in contracting and evaluating the suppliers. Contribute to Supplier Assessment from both commercial and quality point of views,
Participate in improvement projects to support cost out activities,
Act in accordance with ABB business ethics and compliancy guidelines,
Always bearing in mind the responsibilities regarding, safety of own or of colleagues, safety of supplier’s employees, customers and visitors, quality of products and processes, continuous improvement, effective use of natural resources and carry out the business in an environment friendly manner are expected behavioral characteristics

140

Purchasing Spt Spec Resume Examples & Samples

Basic knowledge of administrative practices and procedures
Basic proficiency with word processing, presentation, spreadsheet, database, email, and calendar software
Good time management and multitasking skills
Ability to work effectively with other personnel

141

Intern Purchasing of Management Consulting Services Resume Examples & Samples

You have already achieved above-average results in your study program in social science, humanities or business and economics, which you have nearly completed
You utilize your pronounced analytical and forward-looking mindset and good communication skills productively at all times
Your interest in the field of procurement helps you to interpret statistical data constructively using the customary standard IT applications
You can present your results competently and in an easy-to-understand format and are able to master this in English as well

142

Purchasing Internship Resume Examples & Samples

Completion of sophomore year at an accredited university by summer of 2017
Strong interest in the automotive industry and new technologies
Must exhibit strong leadership characteristics
Computer proficient in Excel and other Microsoft Office applications
Ability to travel within the NAFTA region (potential)
Creative and innovative thought processes to solve everyday problems
Personal vehicle

143

Purchasing Costing Analyst Resume Examples & Samples

Estimate acquisition prior to business award
Estimate the cost differential on design changes
Support Program Buyer in Helios work packages
Populate RFQ LOG for completion dates and comments
Help support launch of new costing tool
Support CBU with costing information to help sell design changes
Provide quote documentation for sourcing to Commodity and Program Buyer
Challenge suppliers on cost breakdowns
Margin improvement on cost changes
Bachelor’s Degree in Purchasing, Finance, Mechanical Engineering or Industrial Engineering
3 to 5 years of professional experience in both costing and manufacturing/purchasing
Strong teamwork sense

144

V.i.e Assistant Purchasing Controller Resume Examples & Samples

Analysis of Data to be transferred from legacy system to FCS. Several SAP implementations in the plants are taking place this year. Mandated Prices are being copied from one system to the other. It is necessary to ensure data consistency and correctness. Suppliers need to be contacted in case of questions, close contact with plant controlling to ensure correct setting of data
Analysis of Purchasing Data (in order to manage reporting process ensuring reliability, consistency, transparency and delay compliance)
Support of the Purchasing Controller in monthly closing, budget and strategic planning
Support with SAP implementations
Master degree in Finance
First experience in controlling, preferably in an industrial environment
International mindset
Good knowledge in MS Office
Good Communication skills

145

Purchasing Lead Resume Examples & Samples

Partnering with internal customers and stakeholders to identify and develop sourcing strategies, purchasing policies and procedures, source required goods and services
Provide and cultivate Purchasing Best Practices as defined by Monsanto's Global Procurement organization, the Institute for Supply Management and other recognized authorities on World-Class Purchasing
Educate, train and develop Purchasing Department employees
Educate, train and influence stakeholders, suppliers and co-workers on Procurement Best Practice
Develop, evaluate and execute contracts for various goods and services purchases
Ensure complete accurate and timely processing of all purchase orders according to Monsanto's standard process
Work with Plant Leadership and Monsanto Global Procurement to manage the day-to-day business relationship with key suppliers
Apply Supplier Performance Management best practices to manage supplier relationships to ensure continuity of goods and services that meet the quality, service and price performance standards of the company
Helps develop and implement global/regional standards and agreements
Work closely with Finance teams to expedite receiving and AP processes
Work with other members of the Operations Leadership team to develop and implement Procure-to-Pay initiatives that reduce transaction cost and consolidate volume
Contribute to company cost savings goal through process efficiency
Support Monsanto's Women and Minority Business Enterprise Program
Experience in developing and implementing Purchasing Policies and Procedures
5+ years people management experience
Strong team leadership skills: Ability to form and lead cross-functional teams to achieve desired goals
Highly proficient in use of RFP's, RFQ,'s, RFI's, etc
Ability to write bid specifications and contracts for various goods and services
Knowledge of e-sourcing event types, structure, and use
Ability to perform Cost/Price analysis
Ability to manage entire Procure-to-Pay process
Experience in Capital Equipment sourcing and buying
Degree discipline in Supply Chain Management, Business, and/or Engineering strongly desired
Experience using SAP, Ariba Buyer, and/or eSourcing

146

Infiniti Purchasing Trainee Resume Examples & Samples

Support the Infiniti Purchasing Team on all commodities, and on all the day to day tasks
Based on achievements and involvement, lead some Request For Proposal
Purchasing and/or supply chain background
Microsoft Pack Office
Duration: 6 months minimum
On-Going enrollment in a University Program

147

Account Manager, Complete Purchasing Services Resume Examples & Samples

The primary objectives of this position is to service and retain the existing CPS client base by developing strong client relationships and optimizing participation while providing growth through new business development within the assigned territory
This challenging position will call on your creativity, service mindset and sales drive to effectively service, maintain, prospect and develop the membership in the CPS program
You will rely on your superior communication skills to understand customer and client needs, industry operating parameters and provide innovative solutions to meet those needs
You will, in an organized/systematic manner, be managing existing CPS clients while identifying and qualifying potential opportunities in order to develop a strategy for market growth
Working closely with CPS Director of Operations and the support team, you will
College or University graduate in Foodservice Management, Administration or Marketing preferred
Minimum of 5 years experience in Foodservice operation management or in B2B Selling functions, preferably with a support services offering
Knowledge of senior living, hospitalityand foodservice market players and logistics a definite asset
Perceptive, strategic, innovative, driven, and flexible
Outstanding relationship building and strong communication skills (oral and written)
Excellent computer skills, including MS Office Suite and CRM software, a must
Self-motivated and autonomous
Ability to work in a home-office set-up

148

Purchasing Resume Examples & Samples

Be currently enrolled in an undergraduate/graduate degree program in Business or Engineering
Proficiency in Microsoft Office, especially Excel, PowerPoint and Word
Project Management skills (organization and time management skills)
Be ambitious and possess creative problem solving skills
Demonstrate professionalism and clear communication abilities
Be comfortable presenting to Management Team

149

Director of Purchasing Resume Examples & Samples

Management and oversight of entire property's purchasing functions
Management and oversight of all monthly hotel food and beverage counts
Oversight of all food and beverage purchasing done by purchasing personnel
Responsible for the negotiation and enforcement of all food and beverage contracts, rebates and buying agreements
Supervises the shipping and receiving clerk and the storeroom clerk
Contribute to the profitability of the hotel by controlling costs associated with department
Analyze and interpret established policies. Read and interpret business records and statistical reports
Understand the government regulations covering business operation
Minimum of two years related Purchasing experience
Strong Knowledge of Food and Beverage Products
Computer literate and technically versatile. Proficient with Windows & MS Office

150

Mgr, Purchasing Resume Examples & Samples

Work with Delivery Assurance Manager to ensure on-time delivery for all Value Stream hardware
Execute to Long Term Agreements
Lead Account Specialists responsible for managing purchase orders and delivery against orders
Serve as a point of escalation for complex component or supplier issues
Mentor / train junior Account Specialists

151

Mgr, Purchasing Resume Examples & Samples

Minimum 6 years of experience required in supply chain, material/logistics, operations
Travel required 10-20%
U.S. Citizenship Requird

152

Purchasing Operations Manager Resume Examples & Samples

Communicates effectively, persuasive speaker and a good listener. Very open to establish and maintain business unit owner relationships. Regular communication and interaction with global Purchasing teams
Effective in training and mentoring team on current processes and new technology
Training organization of business owners and requisitioners. Act as point of escalation for question and concerns
Can deal effectively with people who hold opposing views, tolerates conflicts and ambiguity
10 to 12 years’ experience in Procurement/Purchasing operations
Previous sourcing responsibilities and managing sourcing/purchasing operations team
Experience in Catalog / Non Catalog purchasing via ERP or Procure-to-Pay solution (Ariba/Oracle)

153

Purchasing Attendant Resume Examples & Samples

At least one year full-time employment in a similar position, in the hospitality industry preferred
Must have a valid Hawaii State Drivers License
High school education or equivalent experience
Pick up, receive, issue, deliver, store, price and rotate all incoming goods for the hotels and maintain a good balance between par levels of inventory items and on hand quantities in accordance to business needs. Drive purchasing vehicles as needed for above tasks
Check all incoming goods against delivery orders and invoices, food specifications and purchase records to ensure that the type, amount, price and quality of items charged and ordered are correct and maintain safe, sanitary and organized storage of all items
Ensure Store Requisitions are approved by authorized persons and acknowledged by recipients upon delivery

154

Direct Purchasing Manager Resume Examples & Samples

Recruits, coaches and develops organizational talent
Fosters a diverse workplace that enables all participants to contribute to their full potential in pursuit of organizational objectives
Creates an entrepreneurial environment
Provides direction and guidance to exempt specialists and/or supervisory staff who exercise significant latitude and independence in their assignments. May supervise non-exempt employees
Keeps the organization's vision and values at the forefront of decision making and action
Demonstrates effective change leadership
Builds strategic partnerships to further departmental and organizational objectives
Develops and executes organizational and operational policies that affect one or more groups by utilizing technical/professional knowledge and skills
Monitors compliance with company policies and procedures (e.g. compliance with FDA, BSI, EEO regulations, etc.)
Makes decisions regarding work processes or operational plans and schedules in order to achieve department objectives
Develops, monitors and appropriately adjusts the annual budget for department(s)
5+ Years relevant experience
2+ years’ experience in a supervisory role in purchasing/materials or manufacturing management, preferably in medical device/healthcare industry; or equivalent combination of education and experience to perform at this level
Experience with MRPII (SAP) desirable
Conflict management and negotiation skills

155

Purchasing Operations Co-ordinator Resume Examples & Samples

Ensure all purchase orders correctly flow from UK Aurora to XPC and appear within XPC on-time within the published deadlines
Review all reports issued by the US teams to ensure any actions that apply to UK or Greek orders are completed within 24 hours
Pro-actively track all orders; liaising with and challenging the Far East factories, NB US Sourcing, International Account Services, Flimby Planning to ensure orders meet the customer’s expectations wherever possible
Raise appropriate airfreight requests to avoid late delivery or loss of customer orders
Work with the Supply Chain Co-Ordinator and Customer Services to ensure inbound shipments are planned in a way that maximises orderbook conversion
Maintain all system settings for price/ delivery/ documentation/packaging instruction
Provide holiday and sickness cover for other members of the Operations team when required
Degree level educated or 2+ year' experience in a similar role
IT Literate – experience of working with multiple systems
Problem solving skills and understanding of root cause analysis methodology
Highly numerate with the ability to carry out detailed data analysis as required
Self-motivated, with the ability to work as part of a team and alone
Advanced level Excel skills
Pragmatic and logical approach to problem solving
Effective communicator at all levels and able to build relationships with internal and external customers/suppliers
Enjoys getting involved and completing high volumes of tasks
Takes responsibility/accountability
Total customer satisfaction mindset
Enjoy working to meet tight deadlines

156

Purchasing Process Analyst Resume Examples & Samples

Maintains system reports through Microsoft Access, Micro strategy, AS400 Query and other computer programs
Distributes reports and files designed for external utilization
Writes and validates new reports with reporting tools
Writes and maintains process documentation
Responsible for producing daily, weekly and monthly reports according to department schedule
Responsible for cross training and providing backup support to Narcotic Order Process
Knowledge of database software
Advanced knowledge of Microsoft Access and other Microsoft computer programs
Experience with Micro Strategy, Oracle or Crystal Reports a plus

157

Purchasing Senior Resume Examples & Samples

Professional Services, Temporary Labor, and Consulting
Computer Data / Services, Software and Licensing
Represent the organization as the principal customer contact on assigned contracts and often performs project leadership role
Operate as a senior procurement practioner across a variety of procurements, providing recommendations as to supplier strategy and structuring deals
Negotiate and execute contracts, statements of work and/or amendments to agreements
Drafts, reviews and/or approves documents for protection of the company’s contractual posture and adherence to company policy
Contribute to the development of robust and thoughtful statements of work and service level metrics
Develop Requests for Information (RFI) and Requests for Proposals (RFP) for competitive bidding, and communicate terms to prospective suppliers
Develop supplier selection criteria and work with key stakeholders in rating competitive bid
Involved in providing escalation and administration of contractual matters that may arise on contracts
Ensure contract compliance with terms and conditions of contracts along with the contract management process
Be the Partner/Liaison with Legal for Legal/Procurement related topics such as managing Freddie Mac’s contract templates (updating Terms and Conditions)
Work with Legal to develop Procurement strategies to reduce the chances of contractual risk
Contribute to development and implementation of enterprise-wide Procurement processes and systems
Superior negotiation, analytical, decision making, and relationship management skills
10+ years relevant experience working in Purchasing, commercial Contract Negotiation and Supplier Management environments
BA/BS or appropriate university degree
Financial Services Procurement experiences
Broad-based experience in supply chain, procurement, contracts, project management
Ability to effectively interact in a cross-functional environment with all levels of management
Highly effective written and oral communications
Understanding of and experience in contract law and applicable legislation
Paralegal experience preferred

158

Purchasing Prf Resume Examples & Samples

Responsible and accountable for receiving requisitions and business area requests, PO processing, and conducting spot buys
Conduct the buying of low $, low value, low risk goods / services
Negotiate with suppliers on price
Support the close out of purchase orders
Support the routing of requisitions and intake portal requests to the appropriate Procurement teams
Responsible for the quality & accuracy of data on a purchase order
Responsible for ensuring appropriate contract package elements have been included prior to PO creation
Meet departmental standards for productivity as measured by metrics
Oversee and manage special projects as assigned
Ensure timely and accurate information is provided to SS&P Leadership
2-5 years professional experience in Procurement, Finance, Accounting, and/or Supply Chain Management
Ability to communicate effectively (both verbal and written) with co-workers, Freddie Mac employees, and vendors
General knowledge of Microsoft suite including Excel ,Word and PowerPoint
Ability to process transactions quickly and accurately
Financial Services Procurement experiences desired
Accounts Payable experience a plus

159

Purchasing Graduate Resume Examples & Samples

Relationship Management – building effective internal and external relationships within the company and with suppliers
Working in collaboration with the global Purchasing functions in Paris, Spain, Japan, North America, China etc to ensure effective supplier selection decision making, via the Request for Quotation process
Investigation of new supply markets and opportunities, including travel to assess supplier’s capability
Identification & implementation of innovative commercial and technical cost reduction ideas to achieve high cost reduction targets
Accurate maintenance and monthly reporting of cost reports to support department objectives
Maintaining databases to track cost status and mainframe systems for purchase order maintenance
Must have or are expected to gain at least a 2.1 in your degree. (All types of degree subjects will be considered)
Strong analytical skills and a data-driven thinker
Excellent communication and team working skills
Numerate with strong analytical skills and an ability to demonstrate negotiation skills
Creative and forward thinking
Strong Planning Skills
Ability to adapt to a fast-paced organisation
Excellent working knowledge of MS Office applications
Geographically mobile

160

Purchasing Resume Examples & Samples

Proficient in multi-tasking, ability to stay on task with multiple distractions, good focus on task completion in a timely manner
Experience with Microsoft Office (Power Point, Word, Excel, Outlook)
Knowledge and exposure to inventory management such as procuring and ordering parts, preparing and maintaining records of inventoried parts to meet audit requirements
Familiarity with compiling packing slips, invoices and purchase orders and reconciling of purchases made
Understanding of how to investigate and correct inventory shortages and discrepancies in coordination with the associated sales representative
Must have strong customer service skills in dealing with both internal and external clients which includes vendors and sub-contractors
Ability to understand multiple levels of budgetary information and work within established department budgets
Ability to develop Purchase Requests (PR's) and Purchase Request Adjustments (PRA's) in support of the associated Purchase Orders (PO’s)
Ability and drive to research vendor and sub-contractor quotes/estimates to identify and negotiate best value for Lockheed Martin
Ability and willingness to be responsible for and maintain a P-Card (Purchasing Card) which includes use, tracking and reporting

161

Purchasing Business Specialist Resume Examples & Samples

Researching and identifying all District’s provider payment denials and working with DDD qualified vendor providers and support coordination teams to resolve payment denials
Responding providers’ inquiries for service payments, authorization reports, preparing invoices, and denial reports
Providing guidance to vendors on how to correct and re-bill denied claims
Utilizing FOCUS (database) to research and resolve payments claim errors and processing district purchase orders, supply orders, and booking services
Conducting vendor fees cost analysis, auditing, and setup one-time Purchase of Services (POS)
Experience with general audit practices and Generally Accepted Accounting Practices (GAAP)
Proficient in Microsoft Office Suite including Excel formulas and pivot tables
Highly organized, analytical, and detail oriented with strong conflict resolution techniques
Outstanding customer service and interpersonal skills
Effective verbal and written communication skills with strong negotiation skills
One year of experience in a purchasing role
Bilingual (English and Spanish)

162

Purchasing Trainee Resume Examples & Samples

Knowledge and ability to recognize the types of products used in the hotel
Knowledge on how different types of products should be stored
Ability to analyze consumption patterns and place orders accordingly
Excellent communication and social skills: able to relate with co-workers and purveyors in a positive and effective way
Able to lift heavy weight
General Computer skills
Materials control
Registration of receipts and invoices into the computer’s system is a key job function because it keeps stores and inventories updated
Registration of departmental requisitions which allow the company to distribute costs and understand how different departments behave in different time periods. The registration of requisitions is important because it provides a useful method to understand the actual SOH (stock on hand) of all and any product
To make sure the products are stored properly, including: sanitation, temperature, security, and controlling expiration dates of products
May also help the Manager in the researching products
Must be able to keep accurate records of invoices and receipts in an organized manner, as well as for requisitions and purchase orders
Problem solving: 1) Able to communicate with suppliers about eventual discrepancies relating products, prices, delivery schedules among other things. 2) Communication with departmental heads regarding eventual issues or projects

163

Purchasing Operations Engineering Opportunities Resume Examples & Samples

Work with supplier to ensure resolution of any quality/tooling concerns
Review initial part conformance through dimensional analysis and spec testing
Review and confirm that supplier is planning correct volume and process cycle time is achieved to support planned capacity
Provide technical support through tool trial
Travel is a requirement of this position
Container Design/Fabrication
Guarantee Packs for all New Model Designs
Support Business Plan Activity
Responsible for analyzing parts to the drawing and specifications to assure conformance
Countermeasure approval for supplier related defects
Part or process approval prior to use on saleable products
Responsible to review supplier process to assure conformity to spec
Daily Container Management
Support department/innovation projects to develop and improve process flow
Develop project SAP and track activities
Utilize value stream mapping for supply chain efficiency
Improve technical assessment methods and systems
Establish business practices and efficient process flows
Analyze department characteristic change points related to New Model
Develop budget per E-Flow requirements
Develop New Model SAP
Coordinate Bill of Materials maturation
Coordinate delivery schedule
Develop department E-flow information
Ability to use Microsoft Office Suite (Excel, PowerPoint, etc.)
Understanding of drawings and CAD systems
Understanding of New Model development process
Knowledge of manufacturing processes
Ability to train others (develop training)
Ability to learn new technologies and apply

164

Purchasing Business Specialist Resume Examples & Samples

Processing district’s purchase and supply orders
Administering purchase orders ensure proper documentation receipts of purchase, packing slips/invoices etc
Processing supply orders, booking, and travel arrangements
Acting as a purchasing agent in absence of Business Manager

165

Purchasing Operations Business Opportunities Resume Examples & Samples

Order/Delivery Control
Supplier Account Management
Continuous Improvement/Business Plan Activity
Working with Internal Departments
Material Service lead for D/C
Support build out
Support physical inventory activities
Implement effective part handling improvement countermeasures
Project management skills
Proficient in Microsoft Office Suite (Word, Excel and Lotus Notes)
Ability to work in teams and build consensus
Ability to be flexible and adjust to changing workload
Ability to take initiative
Proven self-motivated; ability to work with minimum supervision

166

Program Purchasing Leader Resume Examples & Samples

Contribute to the conception of the client offer: participate in the program team from the offer conception phase/Pre-Requisition For Quotation Approval (RFQA), and involve expert suppliers in the Pre-RFQA phase
Ensure supplier selection from the agreed supplier panel: identify , in accordance with the commodity buyer, and consult suppliers. Negotiate or participate with the commodity buyer in supplier negotiations and the final choice of supplier
Ensure early involvement of the plant buyers in the program before the series phase
Minimum bi-lingual (English mandatory)

167

Purchasing Catalog Coordinator Resume Examples & Samples

Review all Buyer and Supplier requests for catalog changes for accuracy and compliance to Audit and Contract guidelines
Ensure catalog maintenance for existing information in MFA Oracle
Create new part items #s and catalog groups in MFA Oracle item maintenance tables
Review all invoicing issues- exception, open and unvouchered reports to resolve pricing, quantity and unit of measure issues to ensure payment within terms for all vendors
Recommend and implement continual process and systemic improvement to streamline processes and improve integrity of catalog and timeliness and accuracy of all payments
Provide order input support to Sourcing and Operations teams; run upload files for centrally distributed orders
Bachelors Degree preferred. Macy’s MFA/Oracle experience; knowledge of Macy’s processes&#8217
Ability to read, write and interpret instructional documents such as reports and procedure manuals
Excellent written and verbal communication skills
Need to prioritize and make independent decisions
Ability to collaborate with internal/external partners during Implementation to determine and execute best course of action

168

Director Purchasing Resume Examples & Samples

Work with the Business to understand and articulate their strategic procurement and partnering needs
Collaborate with the Business to develop procurement and partnering strategies
Validate that selected partners and vendors represent the best commercial options in line with business requirements
Work with the Business to structure deals, develop and validate business cases and project plans
To co-ordinate the management Partnerships and Vendor Contracts with a view to ensuring the long term commercial viability of such relationships
Assist in the management of Vendor Contracts in particular by leading the negotiations of all amendments, change orders, renewals and terminations thereof
Ensure at all times that the Company's commercial exposure or liabilities are not adversely affected by, or disproportionate to, the underlying amendment or other structural change
Develop best practices in partnership formation and strategic sourcing and promote them across the organization
Seek to continually achieve better value for the goods and services procured, with a view to providing demonstrable cost savings and improvements in quality of service
Manage the procurement systems (as defined in the Purchasing Policy), with a view to maximize, efficiency, automation of purchasing processes and ease of use
Oversee the development and production of quality purchasing metrics reports, providing analytical insights that enable a better interpretation of performance and business impact
10+ years experience in a variety of roles that cover several of the following: business finance, corporate M&A, business strategy, contract negotiation and management, corporate finance, supply chain management
3+ years experience in the negotiation of alliance, acquisition, Partnerships, Vendor Contracts and/or strategic sourcing contracts with multi-national organizations
Track record of resilience in driving deals to completion within agreed timescales
Critical Judgement
Degree in Business/Financial sciences or equivalent work experience. - Membership of a recognized purchasing professional body, exp CIPS (Chartered Institute of Purchasing & Supply) preferred

169

Buyer Purchasing Resume Examples & Samples

Sources all requested products
Consults with and advised departments of product availability, alternatives and substitutions
Negotiates on behalf of the company pricing, discounts, delivery terms and other material aspects of the transaction
Inputs the resultant order into Purchase Pro, Stratton Warren and Timberline
Conducts supplier and material analysis and presents to management for review
Handles special projects research for the department
Issues purchase order follow-up to ensure on-time deliveries and correct pricing, terms and specifications
Provides department and warehouse management with periodic “Slow Moving Product” reports
Enforces purchasing procedures
Prepares reports, spreadsheets and other related documentation
Assesses, evaluates and reviews data for to provide direction to departments with regard to purchases
Provide expertise/judgment based information gathered, studied, analyzed or reviewed
Possess a working knowledge of all department and company policies and procedures and Rules of Conduct and must enforce the same
Manage staff and organize department functions in accordance with company guidelines
Delegate tasks and department assignments or projects, meeting deadlines related to those assignments
Direct others in completion of a task or assignment. Render advice, and provide expertise or judgment based on information gathered, studied, analyzed or reviewed
Work on actual project or service to help achieve the objectives of the department
Evaluate information to render an opinion or take action based on that information that will impact the department or function
Focus on achieving the goals or objectives of the department
Evaluate the schedule or timelines related to the completion of assignments, while maintaining service and/or product quality
Develop a working knowledge of all PGCB rules, regulations and Internal Controls applicable to your position
Must read and understand the Sands Compulsive and Problem Gambling Plan with regards to how to conduct business in this position and specifically the regulations prohibiting service to minors and/or intoxicated persons
Create a work environment that promotes teamwork, performance feedback, recognition, mutual respect and employee satisfaction; quality hiring, training and succession planning processes that encompass the company’s diversity commitment; adherence to the company’s status quo third party representation philosophy; compliance with company policies, legal requirements and collective bargaining agreements

170

Purchasing & Logistics Manager Resume Examples & Samples

Bachelor Degree from any disciplines
Min. 7 years experience in logistics and procurement
Previous experience in the lift/escalator industries, automotive or heavy equipment

171

Anlst, Purchasing Resume Examples & Samples

2+ years of experience in a production environment for BA/BS
Proficiency with Microsoft Office Excel, Word, PowerPoint and Outlook
Ability to communicate with various level of management
Strong focus on process improvements
Ability to work cross-functionally

172

Director of Purchasing Resume Examples & Samples

Purchasing experience in a high volume purchasing and receiving environment required
High volume of Food and Beverage experience in a hotel or resort environment preferred
High end resort experience preferred
Salary commensurate with experience
Supervisory experience in a high volume purchasing and receiving environment required
Relocation assistance available
Knowledge of banquet, restaurant, and resort operations needed

173

Print Purchasing Administration Assistant Resume Examples & Samples

Raising and receipting purchase orders created by the Print Purchasing team
Liaising with our Accounting Centre and suppliers to resolve invoice queries
Monitoring brand POD request in-boxes and resolving queries on a daily basis
Progressing CEO forms through the JDE authorisation process in a timely manner
Digital filing of department job bags
Producing weekly and monthly spend analysis reports for management
Actioning recharges to brands from suppliers for graphic requests and couriers
Creating graphic stock reports and supporting with deletions
TNT support – including saving consignment reports and running adhoc despatch labels
Stationery ordering for Purchasing Dept, maintaining an orderly stationery cupboard
Arranging meeting room bookings, plus meeting/greeting external supplier visitors
Providing general administrative support to the Print Purchasing team
Ability to analyse and assess figures/reports
Self-motivated, capable of acting on own initiative and with minimum supervision
General computer skills, Microsoft Office (especially Excel) and ability to learn internal databases
Flexible approach with ability to work as part of a team, or independently, as required
Customer focused with the ability to build relationships quickly
Experience in an administrative role preferable

174

Global Purchasing Advancement Analyst Resume Examples & Samples

Provide information for the sourcing organization through data analysis; data management and cleansing, supplier segmentation and categorization, spend analysis and contract compliance analysis
Lead, actively participate in and train others to be experts in global e-procurement initiatives. Help to prepare, initiate and monitor e-sourcing events with data and guidelines provided from Purchasing Managers
Develop metrics, collect and analyze data for the Purchasing scorecard and other metrics such as: savings, supplier delivery performance, complaints, “non-documented” spend, etc
Provide support for the implementation of “Best Practice Excellence” standards and activities (global standard alignment and implementation of improvements & metrics)
Provide Assistance for global implementation and maintenance of purchasing tools
Provide training for new hires and refreshment of best practices in the use of purchasing tools

175

Senior Anlst, Purchasing Resume Examples & Samples

Establish and set goals for assigned direct reports
Monitor and support team members with delivery assurance function
5+ years' experience in Supply Chain or related field

176

Intern Purchasing SCM Resume Examples & Samples

Support the purchasing of the consolidated European sales forecast and order demand
Support the optimization of inventory management for finished goods to control stock turn
You are a team player, communicative, and motivated

177

Trainee Purchasing Resume Examples & Samples

Support scheduled and ad hoc data validation exercises to ensure process and master data accuracy
Run buy related process steps to supporting the pre buy, buy and post buy activities
Execute Purchase Order Management actions in relevant systems
Assist with analytical tasks with the objective of identifying process issues and driving solutions
Perform system set up steps enabling efficient purchasing execution
Strong team player with the ability to work with diverse groups of people in a productive manner
Good knowledge of standard software applications (Excel, Access)
Studying towards or completed College or university degree with a focus on Logistics or a related field
A good level of MS applications is required
SAP experience would be an advantage

178

Coordinator, Purchasing Resume Examples & Samples

Assist Purchasing Agents in the day-to-day procurement of materials as needed
2-4 years experience in purchasing office and two-year college or technical degree
OR 0-2 years experience in purchasing with a BA/BS in transportation/logistics, business, or other relevant degree preferred
Knowledge of ISO quality system as it pertains to the procurement function
Understanding of Hach ERP and KRS systems preferred
Must have good computer skills including use of Microsoft Office suite
Experience in a production planning or materials procurement environment preferred
Must be able to recognize problem areas and address them accordingly
Ability to quickly acquire new knowledge and skills as necessary

179

Purchasing Trainee Resume Examples & Samples

Profit focused
Ability to systematically respect deadlines
Ability to efficiently organize your workload
Ability to take prompt and clear decisions
Ability to respect personnel’s private data personnel (personal issues)
Ability to keep a professional image and language

180

Senior Director, Purchasing Resume Examples & Samples

Manage procurement and purchasing in accordance with organization’s policies and applicable legislation. Responsibilities include planning, assigning, and directing work; appraising performance and guiding professional development; rewarding and disciplining employees; addressing employee relations issues and resolving problems. Approve actions on human resources matters, including salary administration
Collaborate with senior management in both the JV and with parent companies to improve efficiencies for purchasing. Continually look for process improvement, seeking new ideas and ensuring open communication with staff. May participate in or lead corporate or departmental quality or process improvement initiatives
Contribute to discussions on implementation of purchasing strategy on a regional basis and implement objectives as appropriate. Ensure staff have a consistent understanding and positive impression of business strategy for regional and global objectives. Lead strategic initiatives and develop implementation plans
Full financial responsibility and accountability for team(s); responsible for monitoring growth and performance
Provide leadership and management of purchasing projects from conception through deployment. Establish project budgets, resource plans, milestones, tracking metrics, and success measures
Extract spend data from accounts payable or other databases and prepare spend analysis by category in various formats to highlight potential opportunities
Identify purchasing programs where change will impact the business, develop implementation plans, lead change teams and regularly liaise with senior management
Identify and agree with key stakeholders purchasing team membership, purchasing process steps and timetable and ensure stakeholder interests are adequately represented on the team
Prepare and present purchasing recommendations to management and stakeholders
Manage and build relationships with internal stakeholder and senior management to identify purchasing opportunities and programs from business plans
Create purchasing plans, priorities, change programs and vendor management programs
Knowledge of MS Office applications
Ability to lead, influence and motivate others
Management of others
Bachelor’s Degree with 15 years' experience which should include ten in strategic purchasing, supply chain management, materials management, or procurement, including previous line management experience; or equivalent combination of education, training and experience

181

Purchasing Trainee Resume Examples & Samples

Last year of the study in the following domains (engineering,commerce, purchasing)
Excellent interpersonal and communication skills; curious mindset
Cross-cultural mindset and desire to work in the international environment
Good Analytic competencies

182

Anlst, Purchasing Resume Examples & Samples

Control the flow of incoming materials to efficiently meet manufacturing requirements
Work with suppliers and internal network to mitigate gaps in the material supply
Provide timely communication to manufacturing and other relevant internal functional personnel
3+ yrs of Supply Chain or related experience preferred; SAP or similar ERP systems experience preferred

183

Volvo Group Purchasing Internship Resume Examples & Samples

Assist Operation buyer in finding new optimization opportunities (Commercial, Supply Chain etc.)
Contribute to purchasing 2 main KPI, MCL – Material Cost Leverage and SDO – Supply & Demand Optimisation
Cost breakdown analyses
Responsible for initiating and/or negotiating Product Change Requests and Quality Journal in Production-stage
Forecast prices evolution
Identify and monitor supplier risks
Provide support to our team of Vehicle Operation Buyers within the respective segment(s)
University degree in Business, Engineering (Master degree)
Experience in Purchasing and/or negotiation and/or a supplier/customer relationship is a plus

184

Assistant Director, Purchasing Resume Examples & Samples

Managing the procurement cycle for the purchase of the most complex general goods and services
Receiving and reviewing requisitions, specifications, and scopes of work; and assimilating into detailed needs statements and bidding documents
Analyzing bids and proposals, working with evaluation committees to determine best value, and awarding contracts
Developing, championing and ensuring implementation of strategic sourcing/category management principles that will optimize total cost of ownership for assigned spend category
Developing contract negotiation strategies, and serving as the lead in driving contract negotiations to achieve stated goals and objectives
Utilizing rate control terms within agreements to maintain pricing in alignment with market through contract life cycle
Working collaboratively with business stakeholders to analyze, monitor and manage internal demand for related goods and services within assigned spend category; and
Assisting in developing and executing category management strategies to include risk assessments; overall market, industry and supply base analysis; and category and vendor segmentation
A bachelor’s degree, or an equivalent combination of skills and experience
Previous supervisory experience in a purchasing capacity
Recent experience leading the request for proposal (RFP) process for complex goods and services with a dollar value frequently in excess of $1,000,000
Outstanding written and verbal communication skills with the ability to dynamically present to large groups of diverse stakeholders
A nationally recognized certification in the field of procurement
Prior experience in a higher education environment; and
Juris Doctor degree, or an equivalent combination of contracting expertise and experience

185

Purchasing Consultant Resume Examples & Samples

Must be able to provide evidence of a proven sales track record
1 - 3 years of outside B2B sales experience
Experience specializing in new business acquisition
Ability to influence decision makers at all levels of an organization, from a CEO to a front office professional
Bachelors degree is strongly preferred

186

Purchasing Business Specialist Resume Examples & Samples

Processing purchasing invoices; ensuring proper documentation received showing receipts of purchased goods; items, quantities, cost match purchase order; invoice follows purchase order outline; invoices processed timely
Working through resolution any invoices received without a corresponding purchase order
Processing conference and training registration; hotel and travel arrangements
Trouble shooting and resolving all purchasing discrepancies and issues as identified and necessary to fulfill all purchasing responsibilities for the District

187

Purchasing Temp Resume Examples & Samples

University degree in Management (or similar) a minimum of 3 to 5-year experience in Purchasing
Functional know-how: Selecting and qualifying suppliers, understanding products/services, preparing and leading negotiation, contract management and legal awareness, target costing
Operational know-how: winning and influencing, risk management, builds trust, drives execution & make decisions
Fluent/Advanced English is mandatory

188

Manager Planning & Purchasing Resume Examples & Samples

Manages team of Planner Buyers and facilitates supply management coordination from Work Order demand to daily purchasing and contracting activities. Ensures material and services availability and adherence to sourcing policies and procedures. Coordinates with field operations to ensure effective use of working capital. Monitors status of materials and service orders and contract activity. Oversees coordination and expediting of material and services to ensure business needs are met and problem resolution are root-caused in a timely manner
Point of contact with business unit partners. Leads and directs work and monitors on-going status, workload allocation and training needs Hires, supervises, coaches and develops talent and manages performance
Identifies supply risk and develops mitigation plans in collaboration with BU partners. Supports key supplier relationships. Manages the implementation of sourcing strategic initiatives or projects. Monitors overall Planning and procurement activities and recommend areas to improve
Leads and executes contract negotiations, and creation for material and services.. Manages development and issuance of RFQ/RFI/RFP, leads bid evaluation and analysis, participates in supplier selection, ensures necessary documentation and records are maintained for material and services contracts and agreements. Functions as escalation point for Planner Buyers regarding contract negotiation and dispute issues. Assists in management in contract administration, review and analysis, and communication of supplier and contract compliance
Maintains compliance with all internal Supply Chain department process, programs, procedures and practices. Participates in the development of supply chain policies and best practices. Effectively resolves policy concerns and ensures compliance with all internal and external policies and regulations, reinforcing their use by business unit partners and management
Develops input into the budget and manages operation expenses within that budget

189

Purchasing Project Controller Resume Examples & Samples

Take an active part in the development of our KPIs and related tools/systems
Take an active part in implementing the department business plan
Ad-hoc assignment/tasks

190

Program Purchasing Leader Resume Examples & Samples

Bachelor's degree in transport management with a specialisation in project management/ process enhancement
Minimum tree years of experience in Program Purchasing within the automotive environment
Drivers Licence

191

Senior Manager, AP & Purchasing, GFO Resume Examples & Samples

Manage and motivate team to promote a focus on accuracy and timeliness
Continuously review process and procedure with an eye towards efficiencies
Work with our business contacts to understand their needs and strike the right balance between their wants and that of Finance to improve partnerships and process acceptance
Partner with finance teams such as FPA for an understanding of upcoming spend and trends, as well as tax to ensure compliance across all regions
Develop education and training for both internal team as well as business users (onboarding, monthly/weekly sessions trainings)
Catalyst and lead in embarking on new software/systems enhancements
Assist in the growth of our Shared Service environment
Simplify, enhance and improve processes, and practices around buying
Assist in bringing evolution to the end to end purchasing process, from sourcing to receipt
Present process and department metrics to senior management
Weekly cash flow forecasting
Prior management experience in BOTH accounts payable and purchasing areas
Extensive knowledge of leading edge systems and processes in the industry
In depth working knowledge and experience in global payment processing
Experience in managing global staff or at minimum global processes
4 years minimum experience in working in Shared Services environment
Knowledge of best in breed metrics/indices for Shared Services
Experience in system conversions/change management
Proven managerial track record
Experience in managing onshore, and third party staff
Motivator who can engage and energize team members
Self starter who questions the standard and thinks “outside the box”
Ability to listen and comprehend feedback
Able to interact with all levels
Able to interpret and summarize complex ideas
Ability to maintain focus of self and others
Excellent written and verbal communication
Experience with PeopleSoft a plus
Concur experience requested, at minimum a Concur user
Bachelor Degree preferred, or extensive equivalent experience
8-10 years of accounts payable/purchasing experience most in managerial roles

192

Purchasing Leadership Program Direct Hire Resume Examples & Samples

Leading the commercial relationships between Ford Motor Company and any number of our 1,000+ suppliers on $100B worth of purchased goods and services throughout the world
Leading diverse Purchasing and cross-functional teams to develop and implement global supply strategies that deliver optimal cost, high quality parts and services and irreproachable corporate citizenship from our supply base
Applying these supply base strategies to support global vehicle and platform development and procurement of facilities, materials and other services used in the design or manufacture of vehicles
One rotation (home or x-functional) will include an international assignment with either Traveler Status or as an International Service Employee
Willingness to relocate for a short-term international service assignment during the program
Advanced degree (Masters/MBA)
3+ years of Purchasing and/or managerial work experience required
Bachelors’ Degree in Business, Supply Chain, or related Technical field
Strong teamwork skills, leadership, and capability

193

Purchasing Manager Capex Resume Examples & Samples

Manage complex sourcing projects related to manufacturing equipment and construction investments in the region
Support and if required lead cross functional teams in order to successfully drive complex sourcing projects in compliance with the corporate policies
Develop the negotiation strategy and lead negotiations for the relevant sourcing projects, developing the appropriate evaluation models (TCO, should-cost, life cycle cost analysis)
Participate in the regular investment reviews with the sites with the aim to identify synergies, share lessons learned and give guidance as per the relevant category strategies
Register the projects pipeline in the appropriate sourcing tools and provide regular reporting as to their status and expected benefits
Communicate in a professional and effective way with internal and external stakeholders in order to ensure the necessary buy-in for the sourcing projects and the strategy implementation
Apply appropriate competitive cost and process benchmarks, financial analysis and risk management techniques to solve complex issues
Support in the implementation of the defined sourcing strategy and preferred suppliers throughout the concerned sites in Europe
Participate in the global purchasing category team and support the development of the global strategy for defined equipment types, as required

194

Purchasing Assisstant & Planner Resume Examples & Samples

You will be responsible to manage communication to Supply Chain Planning for regular updates to plans for the assembly plants and turbine models and presentation into the CMT
You will also lead communication and regular reviews with top suppliers on planning and capacity and assuring correct fulfillment to all Vestas facilities. If needed mitigation plans should be set and aligned with all stakeholders
You will also be responsible for the review of the monthly delivery accuracy reports and communication with the Sourcing Responsible for action plans
You will lead key initiatives in Global Procurement focused on Supply Chain and Value Chain Optimization, working closely with the Category Team and key stakeholders
You will also be responsible to maintain the pattern database
You will become a dedicated part of the Category Team, working across different business units within Vestas and providing input to and implementation of the category strategies
You will also participate in selection, qualification, negotiation and contracting with the assigned suppliers within the category

195

Anlst, Purchasing Resume Examples & Samples

Manage internal and external customer relationships, including the communication of high priority part-level commitments and supplier performance improvement plans
Establish a regular cadence to engage key leadership within the Supply Chain Commodity, Regional Office, and Supplier Development management and leadership to ensure alignment of priorities and initiatives to support Global Operations
An ability to influence cross-functional decisions and conflicts quickly, assertively, and confidentially (if needed)
Ability to develop and manage indirect reports with little or no guidance

196

Purchasing Senior Manager Resume Examples & Samples

Leader and direct management of Buyers Group (~ 8 Employees)
Drive preferred supplier selection for sourcing portfolio
Ongoing supplier evaluation and management
Repair/return management
Lead contract and price negotiations for sourcing portfolio
Maintain and implement commodity operational
Lead continuous improvement of processes and technologies that support product/component decisions
Monitor IS Ops KPI in terms of Inventory and Supply performances

197

Purchasing & Venue Booking Specialist Resume Examples & Samples

Raise Purchase Requisitions and ensure payment of Purchase Orders for all training events in line with Oracle Purchasing policy
Handle or escalate issues and queries connected to the purchasing process, quickly, accurately and professionally
Develop and maintain a good working relationship with all internal Accounts departments
Resource external venues (Hotels) for employee training events
Manage supplier contracts and gets the necessary EMEA approvals
Creates new suppliers in the iProcurement database
Run and analyse reports for P&L reconciliation
Ensure continuous improvement and best practice in all EMEA/Global Employee & Partner Education processes
Operate in line with EMEA policies and procedures
Other duties as requested or required (ie. Internal Helpdesk; Reporting; Event Scheduling, others)

198

Purchasing Manager India Resume Examples & Samples

Driving complex business transactions from deal conception and program management and engineering team ramp, including collaboration with engineering, IP, product development and operations
Diverse global, cross-functional, internal and external teams and stake holders
Proven ability to deal with a high level of ambiguity and support multiple concurrent projects and activities
Technical procurement, Business Continuity Planning
Contracting, pricing, sourcing strategies
Role models personal accountability for achieving results

199

Purchasing Finance Biceep Controller Resume Examples & Samples

Bachelor's degree in Finance or Accounting; if no Bachelor's in Finance or Accounting, must have a Master's Business Administration (MBA), Finance, or Accounting
Minimum of 5 years of finance experience including 2 years of budgeting experience
Ability to excel in a fast-paced, high-pressure atmosphere
Ability to be comfortable with all levels of management and peers
Ability to work/team with other organizations to obtain the information required to complete assignments while fostering a "win-win" atmosphere
Strong Microsoft Office skills (particularly Excel and PowerPoint)
8+ years of finance experience
MBA, CMA, CFA or CPA
Exposure to Essbase and/or SAP beneficial

200

Assistant Director of Purchasing Resume Examples & Samples

Degree, with minimum 6 years of experience in a similar / managerial capacity
Experience in a computerised Materials procurement system preferably in the hospitality industry
Strong analytical and excellent negotiation skills, organised, meticulous with excellent interpersonal and communication skills
Fluent in written and spoken English/Mandarin
Team Player and people-oriented
Able to work under pressure and independently

201

Purchasing Manager Limited for a Time-period of Month Resume Examples & Samples

Responsible for sourcing, bidding, negotiating, contracting, and purchasing goods and services based on category of spend supported within the affiliates. Support Business with competitive bidding process in accordance with AbbVie’s Purchasing Policy
Understand AbbVie’s approved buying channels and contracting policy for goods and services and help guide requestor’s to the appropriate buying channel
Seek innovative solutions for the procurement process, develop action plans and participate cross-functional, cross-divisional teams
Works closely with Finance to review and approve all required purchasing related documentation (bid forms/waivers, meeting forms, new vendor forms etc)
Meet regularly with internal customers and support functions to ensure customer satisfaction
Perform on-going analysis and cost reductions to ensure highest possible value for Euro/dollars spend
Analyse supplier performance and spend using established reporting systems
Expert in the use of procurement tools including but not limited to SAP, e-Procurement, economic indicators, contract management
Review and approve vendors for in-activation; approving / rejecting the addition of new vendors
Review and approve the creation and content of affiliate vendor catalogues
Investigate and aid in the resolution of invoice issues related to PO purchases
Bachelor's degree or comparable qualification in Finance, Commercial or related discipline
3 + years of progressive experience in a purchasing agent / buyer role, preferably in Pharmaceutical industry
Experience with SAP (SRM) and e-Sourcing tools preferred, but not required
Strong analytical, problem solving and interpersonal skills
Strong written and verbal skills enabling effective communication with all levels of management
Individual must be self-motivated with great follow-up skills and be able to work independently
Advanced Negotiation and Cost Analytics Skills
Knowledge of the healthcare and pharmaceutical environment is a plus
Understanding of global policies, procedures and regulations (Purchasing- Inventory, Document Retention Policies, etc.)
Experience of working in a complex matrix organization

202

Purchasing & Logistics Manager Resume Examples & Samples

Ideally university degree in Logistics or Supply Chain management, or other related studies
Minimum 5 years proven working experience as purchasing and warehousing manager with experience in management position
Ability to gather and analyse data and to work with figure
IT proficiency
Proven ‘Safety First’ approach

203

Pur-purchasing Manager Resume Examples & Samples

Develop, lead and execute sourcing strategies
Analyze markets and identify intervention opportunities
Spot, leverage, and commercialize emerging trends
Uncover business-building ideas and cost-saving opportunities
Build strong working relationships with suppliers, and internal partners
Perform cost and scenario analysis, benchmarking, competitive study
Working with internal stakeholders and external business partners to resolve economic and supply availability issues that affect our business plans, identify and interpret new and emerging customer requirements that will affect future sourcing strategies, drive cost savings projects to support our annual profit targets, and encourage supplier resourcing of P&G initiatives and projects
Evaluating our current approaches and proposing improvements that result in better services and total cost
Partnering with Marketing and Sales to improve our efficiency and effectiveness at reaching P&G customers and consumers with the products and messages that enable us to win in store
Partnering with plant operations, distribution center, and HR to identify and source the most optimized temporary labor solutions
Demonstrate strong interpersonal and analytical skills
Strong Thai and English communication ( verbal and written)
Have personal leadership and drive for change
Opportunities exist for experienced (typically 1-3 years)

204

Purchasing Logistics Manager ANZ Resume Examples & Samples

Conducting regular performance reviews with vendors and managing corrective actions and improvement plans
Analysing and evaluating supplier bids, tenders, proposals, or quotations
Identifying, developing and qualifying logistics purchase contracts and suppliers so that they meet the required standards, achieve cost effectiveness and ensure continuous on time supply
Ensuring optimisation of internal logistics purchasing supply and pricing positions for PPG

205

Assistant Manager, IT Purchasing Resume Examples & Samples

Manage a team of Purchasing Agents to ensure that VWGoA goods and services within area of responsibility are procured effectively and efficiently
Provide leadership to develop and strengthen negotiation skills to improve and reach sourcing targets
Direct buyers in order to secure the best possible quality, service, and price for goods and services received, and thus contribute to ultimate end-customer satisfaction
Review buyer projects for Presentation to Germany
Support Manager to build team environment in an effort to achieve goals and objectives as set forth by VW Group
Support Manager to evaluate and assess individual buyer performance as well as vendor performance
Establish and maintain relationships with Business Units and suppliers to aid in determining the most appropriate and cost efficient solutions based on business needs
This position will be responsible to coordinate the procurement of Goods and Services for VWGoA Logistic needs
Assure process consistency with Volkswagen group requirements
Supervise the development of specifications, bid terms and contractual language for the competitive bid process according to the VW Group Global Sourcing process
Review the qualifications of potential and current suppliers to determine their ability to meet determined VWGoA and Region Americas specifications as well as the ongoing enforcement of corporate policies and procedure
Develops and implements negotiation strategies coordinated and aligned with Group tasks
Develops and implements new strategies and tools to increase efficiency within the Procurement area
Present Procurement processes to the Corporate Sourcing Committee in Germany supervised by the member of the Board for Purchasing Volkswagen AG
Review Purchase Authorization and backup and review all purchase orders along with the Internal audit policy for Purchasing
Video conference presentations to VWGoA and VWAG Purchasing
8+ years of relatable purchasing experience
Proficiency in MS-Word, PowerPoint, MS-Outlook and Excel

206

Protein Procurement / Purchasing Planner Resume Examples & Samples

Responsible for forecasting, purchasing, controlling, and coordinating a continuous inventory to meet the Company's financial goals and objectives while achieving OpCo service and inventory goals
Supports the merchandising functions assortment and demand changes with appropriate forecast management
Maintains market level key supplier relationships to drive quality and competiveness in the COP categories where applicable
Supports OpCo sales staff with market information, product assortment updates, informational inquiries and delivery of product training
Drives OpCo required category initiatives and assortment in harmony with corporate requirements
Manage local inventory levels while maximizing customer service levels
Manage and process purchase orders in compliance with corporate guidelines
Execute purchasing of new items and demand changes timely for customer events, business shifts, and seasonality changes
Direct line of contact for local sales and communicate with and assist Sales on all issues
Manage returns to suppliers, supplier inventory allowances, truckload buys, and any other market level deals
Follow and react to market conditions within established corporate and region guidelines
Maintain forecasting system parameters
Responsible for Category success and overall Support of Corporate core suppliers and product assortment decisions
Manage local supplier and broker relationships
Execute CatMan and other initiatives within assigned category
Negotiate/secure supplier-funded customer deviated pricing
Recommend assortment additions based on changing market need
New item and Vendor creation
Manage category equities and market pricing to support pricing integrity
Experience working within a retail, wholesale or distribution environment required
Strong communication skills with sales on any gaps in product service level
Strong attention to details and follow up
Strong understanding of product forecasting
MONS

207

National Purchasing Manager Resume Examples & Samples

Manage the commercialization of Consumer Products Goods categories with primary responsibility for the beverage & snack foods category
Lead, plan, and organize key standardization and culinary initiatives with internal stakeholder teams
Utilize standardized methodology to validate & execute Global category strategy and to align required stakeholders to ensure continuity of execution
Maintaining and/or strengthening the high quality standards for the products and services we use in our operations, while ensuring price competitiveness in categories of responsibility
Strategic supplier/category development on a Global & regional basis as required
Responding to both Global & Canadian markets with detailed needs analysis
Product Development and Testing
Preparation of formal or informal Requests For Proposal
Preparation and analysis of detailed financial proposals and development of recommendations
Prepare & issue final executed Supplier Agreements with contracted Suppliers
Provide clear, concise communication and support for the implementation of contracts and programs through distribution and to operational business stakeholders
Develop & approve Compliance Set-Ups
Monitor Product and Vendor Compliance to ensure maximum participation & alignment for operational support
Achieve and maintain acceptable levels of service from our Vendors
LOB interaction and support
Internal and external communications as it relates to contracts, pricing, new products and service procedures
Maintaining current status on program receivables as required
Post-Secondary education in Business Management or related field
A minimum of 5 years work experience in a foodservices Supply Chain environment or a similar multi-unit organization
Strong analytic skills & experience in Supply Chain Management
Confident self-starter with strong strategic thinking capabilities supported by excellent interpersonal and communication abilities
Must be able to work independently with strong skill sets for problem solving, innovative thinking and customer service

208

F&B Purchasing Manager Resume Examples & Samples

Manage daily Primary Supplier relationships and activities. Places all Primary Supplier Distribution Program orders directly with supplier via telephone, computer and facsimile machine
Determines the food and beverage requirements for all catering menus, and orders according to guarantee of the menus
Maintains regional and corporate purchasing programs and arrangements. Ensures adherence to all corporate purchasing policies and procedures such as the requisition process
Supervises purchasing and storeroom staff, including interviewing prospective employees for the purchasing department; training, coaching, counseling and disciplining, to ensure the smooth operation of all aspects of the purchasing department, such as ordering, receiving, issuing and storing
Monitors the grades and quality of products received to ensure that they meet the hotel’s established standards
Participates in all hotel meetings inclusive of but not limited to staff, F&B and catering menu meetings
Communicates with internal customers and facilitates the ordering of operating supplies according to hotel needs and specifications. Forecasts operational needs and schedules deliveries accordingly to meet operational requirements
Must have full knowledge of food, beverage and operating supply products and purchasing procedures
Ability to grasp, lift and/or carry items up to 50 lbs. overhead or otherwise, move or push goods on a hand cart/truck weighing up to approximately 300 lbs. Goods must be moved one or more items at a time, depending on size and weight, at a continuous schedule
Basic mathematical and computer skills to order items and track deliveries. Working knowledge of word processing, spreadsheet programs (current version) and database management systems
Ability to conduct comparative analysis
Ability to read, write and speak the English language sufficient to complete forms and inventories, read billings and invoices, and communicate with co-workers, suppliers and executive management
Ability to apply basic supervisory skills to plan, organize, direct employees, coach, train and discipline, as necessary
Strong interpersonal and communicative skills

209

Purchasing Section Manager Resume Examples & Samples

Manage an international team to deliver a SAP based purchasing IT system
Deliver on the corporate and department objectives for Global Purchasing
Provide leadership for purchasing activity across generalist automotive engineering products and components
Manage a team of staff in the UK and off-shore (India)
Manage Nissan Purchasing interfaces
Develop staff and purchasing systems to support continuous improvement
Actively pursue and introduce efficiency, process and systems improvements, taking a one department, one process, one system approach
Responsible for coordination of regional KPI achievement (e.g. REACH, Green Policy Deployment, supplier risk and other centrally managed activities)
Manage and coordinate Nissan Purchasing responsibilities across all European entities
Manage and coordinate section activities in pursuit of corporate and department objectives
Nissan operates a zero injury program and undertake proactive Health and Safety activities annually to work towards eliminating industrial accidents, occupational illnesses and traffic accidents. Part of your role will be to ensure you understand and follow health and safety policy and procedure
Significant post graduate experience in systems deployment and process improvement
Project management experience and cost reporting capability
Strong leadership, people-management, organization and interpersonal skills
Proven track record in cross functional management and good communication skills
Clear understanding of Health and Safety responsibilities as an employee and manager
Language Skills: Fluent English speaker, other languages would be an advantage
IT skills: MS Office, SQL, server and project development skillset. SAP PO, Visual Basic, programming languages i.e. C++ and VB. MS Access and Excel

210

Production & Purchasing TM Internship Resume Examples & Samples

Laurea in discipline economiche, scientifiche o equiparate
Buona conoscenza della lingua inglese sia scritta che parlata
Buona dimestichezza con l’uso del PC; ottima conoscenza del pacchetto Office, in particolare Excel
Preferibile conoscenza di Stealth, del programma gestionale PLM e di ModelForm
Disponibilità a trasferte sul territorio nazionale

211

Placement International Purchasing Resume Examples & Samples

Key project work in support of departmental objectives
Detailed involvement in Functional Excellence – opportunity to work with other Business Units to help share common processes, tools and resources to better achieve business goals
Working with a group of suppliers – supporting cost reduction, capacity planning, delivery/quality performance, risk mitigation
Data analysis in support of Low Cost Country sourcing/cost reduction opportunities
Engagement across a number of teams, gaining commodity experience
Close integration with Supplier Quality
Positive attitude, strong personal motivation
IT skills/programme knowledge

212

Accounts Payable Purchasing Liaison Resume Examples & Samples

Working knowledge of materials management and supply chain principles
Knowledge of organization policies and procedure
Knowledge of computer applications such as MS Outlook, PowerPoint, spreadsheets, word processing and basic database use
Skill in mathematical calculations
Skill in verbal and written communication
Ability to work effectively with internal and external customers

213

Supervisor Planning & Purchasing Resume Examples & Samples

Supervise the Planning of Chemistry and Haemotology products within Beckman Coulter Ireland Inc.,
Plan assigned Finished Products to meet required safety stock levels and customer demands in distribution centers
Update weekly manufacturing schedule and review with Formulation and Fill/Packing operations
Complete monthly manufacturing plan volume plan and communicate with Operations and Finance
Review capacity requirements for monthly and annual required production volumes
Manage supplier base with regular business reviews and supplier scorecards
Support Purchasing/NPI projects as assigned by manager
O Business Degree or equivalent APICS Certification or IIPMM Diploma and/or has at least 8 years’ experience in a relevant Buyer/Planner position

214

Sourcing Agent, General Purchasing Resume Examples & Samples

Negotiate with suppliers including pre-negotiation planning experience and optimizing supplier leverage even when competition is limited
Entering and maintaining supplier and purchase order information into the SAP, Ariba, and/or Oracle systems
Obtain proper supplier certification and information to ensure supplier meets PPG requirements; initiate and finalize on-site service agreements and contracts, standard purchase orders
Reconcile problem invoices
Work closely with corporate strategic and field buyers to seek input on specific strategic commodity information to fully optimize and leverage supply base. Perform as a purchasing professional by gathering & analyzing requirements, supplier background information and market intelligence
Developing reports and influence decisions through communications with both internal stakeholders and suppliers
Driving cost savings by proactively working with internal customers (e.g. operations, marketing, accounting, other business unit associates) to understand their requirements and also understand market conditions
During negotiations, keep supervisor apprised of all plans, strategies and results. In addition, the incumbent will provide adequate pre-negotiation planning and discussions with all appropriate Purchasing and Strategic Business Unit parties. Establish a unified position and proper information flow
Works closely with members of the Global Supply Management Department to seek & leverage supply chain value improvements which helps to ensure local competitive purchasing. Improve profitability and working capital through cost reduction, inventory reduction and pay terms improvements
At least three (3) years purchasing and strategic sourcing experience
Experience sourcing and negotiating government contracts
Bachelor’s Degree would be in Business or Purchasing/Supply Chain Management
Advances degree (Master’s, MBA) and/or purchasing certifications (CPM,CPSM)
Effective ability to perform advanced spreadsheet analysis using Microsoft Excel
Efficient use 9-Step Strategic Sourcing process to uncover sustainable cost reductions
Strong ability to work and influence supply base using Supplier Relationship Management techniques
Knowledge of and/or ability to use all Microsoft applications as well as to quickly learn SAP, Ariba, and Oracle purchasing applications
Strong ability to work proactively and positively with cross-functional personnel to deliver results against operations and sales initiatives
Excellent oral and written communication skills and present information (e.g. monthly reports, Purchasing Savings Initiative data base) in a professional, timely and accurate manner
Will be required to make professional presentations on sourcing strategies from time to time
Must have the ability to evaluate, recommend and drive change when needed
Ability to understand and modify legal agreements and to work with Corporate Legal Counsel as needed
Strong negotiation skills that allow them to manage and optimize supplier leverage even when competition is limited
Promptly facilitates performance and commercial issue resolution with suppliers
Proficient in accuracy and effective communications to internal and external customers
Present a good company image by being professional; fair, honest, and ethical when dealing with suppliers and business associates
Interview suppliers and contractors as well as our internal operations to determine supplier quality and capability to fully and properly support PPG operations. Manage suppliers’ quality and performance to serve PPG
Working knowledge of such skills as accounting procedures, negotiations, legal terms and conditions including business law, as well as cost analysis are desirable and/or will be required to develop
Be a self-starter that can work with minimal supervision

215

Purchasing Operations Manager Resume Examples & Samples

Procurement Knowledge
SAP, SRM or other ERP system used for purchasing
Salesforce

216

Purchasing Department Metal Accessories Resume Examples & Samples

Conoscenze economico – amministrative
Buona dimestichezza con l’uso del PC e del pacchetto Office, in particolare Excel
Precisione e buone doti comunicative

217

Peoplesoft Epro / PO / Purchasing Consultant Resume Examples & Samples

Uses considerable judgment to figure out solutions and seeks guidance on complex problems
Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture
Decides methods and procedures on new assignments with guidance
Manages small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture
Implementation of the ePro/PO/Strategic Sourcing solution in alignment with the overall business requirements, including business process design, fit/gap analysis, system configuration, roles and permissions, RICEW design and testing
*** Candidates must be willing to travel 100% - Monday - Friday
3-5 years of PeopleSoft ePro/PO/Purchasing experience
Experience in other PeopleSoft Financials modules (e.g., Payables) is a plus
Experience delivering at least two full ERP implementation cycles is preferred
2 to 3 plus years of management/supervisory experience
Must be willing to travel 100% of the time
Shown success in contributing to a team-oriented environment
Shown ability to work creatively and analytically in a problem-solving environment

218

Advance Purchasing & Commodity Manager Resume Examples & Samples

Partial or Full Qualification in Professional Purchasing
3 to 5 years of experience in the Home Appliance industry is a preferred asset
Strong communication skills, in order to assume a high visible interface role vis-a-vis internal and external business partners
Strong negotiation and persuasion skills
Capability to build a business case with good command of financial concepts
Outstanding team playing skills
In-depth international business experience, preferable in Purchasing
Knowledge of Supply Chain and Quality management systems, with the ability to support and effect change within both fields, an asset
Strong organizational skills, which ensure that ideas are converted into deliverable projects and tasks, within agreed time and budget parameters
Results orientation, Project management notion
Energetic, creative, mature, flexible
Ability to lead and influence people who do not report directly
Ability to manage conflict
Ability to work with a matrix(functional and direct) organization
Available for frequent travel throughout Asia and within the Sourcing country
English language is a must and other languages are a plus

219

Purchasing Controlling Specialist Resume Examples & Samples

· Analytical: gather data, understand trends, identify primary drivers of performance and recommend actions
· Communication: strong verbal, written and active listening skills with all levels of organization
· Influence & Convince: establish trust and respect to persuade change to achieve business performance
· Teamwork: supervise staff and work collaboratively with Purchasing, Finance and other functional teams
· Systems: strong system skills (advanced Excel, ERP, Hyperion Essbase)
· Financial analysis of Purchasing Performance Management involving material/other variable productivity, raw material impact and base costs
· System of Management involvement for Purchasing Performance including monthly reporting, forecasting and business review preparation
· Purchasing Finance liaison as Single Point of Contact for one or more North America Portfolios supporting financial analysis, financial modeling, business case evaluation and process support
· Leadership and participation in continuous improvement of Performance Management systems and processes
· Conduct periodic reviews of major purchasing actions to ensure alignment with business performance
· Leadership and participation in transversal projects, as assigned
· Supervision of any local staff
· Bachelors Degree in Finance/Accounting
· 5-8 years of finance experience with a preference in a manufacturing environment
· Strong systems knowledge desired (SAP, Oracle or other ERP systems, Hyperion Essbase)
· Strong Knowledge of Excel, Power Point and Access
· Fluent in English language
· Ability and willingness to learn and adapt in a fast pace, continuous changing, deadline driven environment
· Willingness to take on increased responsibilities in the future
High energy individual that is proactive, cooperative, results oriented and customer focused

220

ODM Purchasing Lead / Manager Resume Examples & Samples

Purchasing for all ODM finished products for video line-of-business being developed
Negotiate, optimize and reduce the total cost to ensure best competitiveness from day 1 till end-of-life
Negotiate and optimize supply chain and logistics terms & conditions, including MOQ and lead time
Drive contract negotiation & finalization with suppliers. Set up contract with legal department
Identify gaps in terms of suppliers between needs and reality and conduct marketing activities to drive and keep the best-in class supplier panel and sourcing strategy
Align OCP project sourcing target with the current video purchasing strategy, focusing on strategic suppliers
Push co-development with suppliers and early supplier involvement, bring supplier market view to projects
Assess the Purchasing needs (incl. resources) for the projects in coordination with other functions and the project team
Deliver the Purchasing activities as per BLLMP, manage the cost commitment, timely deliveries and Supplier Management
Purchasing Support to projects developed in EcoBuilding Video business and Single Point of Contact (SPoC) for OTM, PMP and PEP
Drive supplier on productivity – QVE (Quality Value Extraction) through suppliers and with support from internal resources
Lead and drive supplier evaluation and development
Understand product design/function to guide design options to best available supplier
Provide local market intelligence and align with project requirements to build an efficient sourcing strategies
Competitive analysis is a must

221

Project Engineer for Purchasing Resume Examples & Samples

Responsible for managing QVE project scoping, specifically
Bachelor Degree from an accredited institution in Engineering
MBA in International Business / Engineering / Supply Chain is a plus
Minimum 5 years of Purchasing experience in a project management environment, within a Purchasing/Sourcing team of a Multinational corporation
Strong experience in Purchasing tools (TCO, Should Cost, RM Indexation) Supplier qualification/selection, request for proposal, negotiations, contract or formal supply agreement execution
Spoken and written fluent communication in English
Leadership skills, proactive, dynamic
Cross cultural awareness
Communication (written - ability to communicate in a clear and concise manner internally as well as externally)
Presentation and report generation skills to project, BU/LoB, or corporate senior management
At ease with IT tools (MS Office products, e-mail, web enabled tools and processes)

222

Project Purchasing Leader Resume Examples & Samples

Substantial experience working in a project purchasing team environment within a manufacturing environment (Essential)
Proven strategic thinking ability; experience building sourcing strategy
Demonstrated skills in supplier development and management (Essential)
Capable of handling multiple and conflicting priorities; effectively prioritizing tasks in a fast-paced work environment
Strong experience and knowledge of electronic components and EMS management (Essential)
Well-developed negotiation skills and the ability to influence at all levels
Strong problem solving and rectification skills

223

Vie-project Purchasing Leader Resume Examples & Samples

3/ Implement sourcing strategies in early project phase to contribute and influence in the technology choice, key component choice, specification, TCO (Total Cost of Ownership), Design or Buy Design, Make or Buy decision, in accordance with the project time to market, product profit margin, quality and supplychain targets
4/ Lead supplier selection which includes request for quotation management (Ariba tool), full cost comparison with should-cost model, price negotiation complying to Schneider T&C rules (leadtime, MOQ, etc.) and quality target
5/ Contractualize all supplier’s commitments in order to reduce the risks during project development and industrialization phases, with specific focus on Intellectual Property
6/ Lead and finalize purchasing deliverables in line with Project Management Process
Your capacity of animation and your comfortable ease in relationship will allow you to lead people in the right direction with best technical and economical compromises in the respect of purchasing and projects rules
You’re creative and pro-active, you know how to bring value added solutions in timeline with projects planning
Your capacity in writing English and negotiate in this language are mandatory to fulfill the position in a multicultural and international environment
Customer oriented, your leadership and listening will allow you to take in account all projects constrains

224

Project Purchasing Leader Resume Examples & Samples

Excellent communication, verbal, written and presentation
Proactive, pragmatic and eye for part/product quality and risk assessment
Should be independently be able to manage project of medium and large size
Should be able to demonstrate Purchasing leadership in projects through effective participation and influencing skills
Build strong supplier base working with commodity team
Lead effective Make or Buy and Design or Buy sessions
Influence positively Designers to bring solutions from outside then designing them inhouse
Develop suppliers with strong acumen on design and project execution. Build the supplier panel for OCP project needs
Identify new technologies required for new designs
Understand product design/function to guide design options to best available technologies (technical requirements, cost, time, …)
Provide local market intelligence and project requirements to build sourcing strategies through Commodity Purchase teams
Coordinate with strategic purchasing teams to identify, select and qualify new suppliers following SAM process
Early Involvement of Suppliers in OCP projects with focus on reducing Time to Market
Deliver the Purchasing activities as per PMP (project management process), manage the cost commitment, Timely deliveries, Supplier Management,
Purchasing Support to PEP projects developed and/or implemented in India
Drive & manage co-development activities & partnerships
Define Responsibility matrix in the function/with suppliers on projects
Drive towards productivity goals & specifically QVE actions in the scope

225

Purchasing Expert Resume Examples & Samples

BSc of Electrical Engineering
Experience of 4-6 years in related fields (Energy Business, Switchgear Equipment & Products,..), on both technical and/or commercial aspects
Experience of Egyptian market needs, with an expert eye for cost & profit
Excellent handle of engineering drawings (SLDs, datasheets, wiring diagrams,.. etc)
Fluent English, knowledge of French is a plus
Knowledge of Microsoft Excel or equivalent is must
Proven negotiation skills & communication skills

226

Purchasing Finance Intern Resume Examples & Samples

Information Analysis
Reports,
Support to the department,
Presentations,
Support for the end of month review

227

Vie-project Purchasing Leader Resume Examples & Samples

4/ Supplier selection, request for quotation management, full costs comparison, determine the final material and services costs, negotiate prices and T&C’s and logistic
5/ Set contract for all suppliers commitments in order to reduce the risks during project development and industrialization phases, with specific focus on Intellectual Property
7/ Animate some QVE analysis and redesign projects
8 / Manage some “Brand labeling” suppliers: quality, logistic and negotiations
You’re curious, creative and reactive; you know how to bring value added solutions in timeline with projects planning

228

Purchasing Sourcing Agent Resume Examples & Samples

Lead and execute on strategies and driving strong results
Vitro is focused on building our talent in their current role, and into future roles
Bidding and negotiating directly with suppliers including use of Ariba Sourcing, eBuy and Contract Workbench tools
Developing competitive agreements and direct requisitioners’ to preferred suppliers
Obtaining proper supplier certification and information to ensure suppliers meet Vitro requirements
Drive supplier performance improvement through regular supplier reviews and ongoing monitoring of supplier scorecards
Initiating and finalizing on-site service agreements and contracts, standard purchase orders
Reconciling problem invoices
Ensuring purchasing function is carried out in an ethical and professional manner while fostering purchasing practices that comply with all Corporate Purchasing Policies
Facilitating performance and commercial issue resolution with suppliers

229

Purchasing Snr Manager Resume Examples & Samples

Manage a defined commodity or geographical area
Manage relationship with internal stakeholders and provide world-class customer service
Review, draft and negotiate standard and non-standard contracts and supplier agreements, generally of high-level complexity for various services to mitigate Oracle’s risk and ensure compliance with Oracle legal guidelines and procurement policy
Extensive contracts knowledge
Excellent customer service attitude, Personal motivation, Organized, detail-oriented and refined time management skills
Excellent analytical and communication (both written and verbal) skills
Excellent research & problem solving skills
Ability to deal with potentially confrontational situations with patience, diplomacy and tact
5 year contracts experience and 2-3 years of management experience required

230

Purchasing Team Leader Resume Examples & Samples

Responsible for ensuring the MRP process functions effectively, with data flowing correctly from the Demand Planning and Inventory Planning teams
Manage a vendor portfolio to ensure accountability in SIFOT targets
Responsible for ensuring timely ordering of stock and follow-up of purchase orders and for ensuring supplier performance meets expectation
Manage working capital to budgeted inventory turns
Manage excess and slow moving stocks to expected levels
Maintain KPI dashboard for visibility & management of team performance, and sharing within the wider team
Ensure timely and effective communication / feedback with the wider Staples team on potential customer service or working capital management issues
Provide leadership to the Purchasing offices with regards to coaching, mentoring, project work & training opportunities for development of team members
Ensure all team members have clearly defined and measurable individual objectives
Manage department costs within budget
To own the replenishment of a portfolio of products
Continuously review and improve processes balancing cost versus service

231

Purchasing Advertising Specialist Co-op Resume Examples & Samples

Marketing or operations experience is an asset
Enjoy working with creative concepts with the ability to visualize the end product
Ability to think strategically and to implement new ideas and concepts
Proven track record of success and achievement in a high paced environment
Ability to think “big picture” and challenge the status quo
Ability to communicate, delegate, and execute initiatives
Exceptional communication skills and the ability to collaborate and build influence through all levels of the organization
Proven leadership ability, with the ability to make decisions, to handle problems quickly and efficiently
Ability to adapt quickly to changing priorities, manages times, multiple tasks and deadlines effectively
Works effectively in an independent environment as well as in a team-oriented environment
Displays respect for people by conducting personal and business affairs in a manner that treats our customer, employees, shareholders and suppliers with honesty and integrity
Driven by results and shows commitment by taking personal responsibility for achieving mutually agreed upon individual/team objectives
Demonstrates a desire for continuous improvement through business process optimization and creativity
Works collaboratively and cooperatively with others to achieve shared goals and objectives. Considers the wider team, function, banner or the organization and takes actions which support the success of those groups
Recovers quickly after change, disruptions, or mistakes and can remain positive, productive and focused. Is adaptable and can apply lessons learned in one situation to another situation

232

Purchasing Department Student Resume Examples & Samples

English language required
German language advatage
PowerPoint skills required
Communicative skills

233

Purchasing Manager for Indirect Materials Resume Examples & Samples

Manage an annual spend of ~200 Mio USD in various types of indirect procurement
Support the business with timely execution of demands and process and tool improvements
Actively involved with Global Indirect Material organization in making sure that regional requirements are incorporated in areas were global pooling is possible
10+ years of experience in a Purchasing and Materials Management role with a strong preference of experience in Indirect Procurement
University degree required. Masters is a strong preference
Proven leadership skills and must have supervisory/managerial experience
Ability and experience functioning in a team environment
Qualified Applicants must be legally authorized for employment in the United States. Qualified Applicants will not require employer sponsored work authorization now or in the future for employment in the United States
Ability to travel 40%
LI-SRH

234

Purchasing & Logistics Manager Resume Examples & Samples

Demonstrate ability to work effectively with internal and external resources
Negotiation power skills
Computer skillset
Proven ability to juggle multiple competing tasks and demands/ ability to work under pressure
Strong problem resolution skills and troubleshooting activities
3-5 years’ experience in Logistic and Purchasing
Experience with database management, preferably IFS
BS degree in Business

235

Purchasing Lead Resume Examples & Samples

Acting as a lead for all aspects of purchasing for Fortna, including the purchasing of all MHE Equipment for projects, site purchases and Fortna purchases
Responsible for orders of $100K, which require Supplier Purchase Agreements (SPAs), and an overall higher level of attention to detail due to complexity of the purchase
Receiving Purchase Orders in Dynamics AX
Auditing and creating Supplier invoice for PM approval in Dynamics AX
Creating and/or updating purchasing processes and documentation to improve upon current processes
Bachelor Degree in a related field, or 7+ years of related experience
Experience working in a fast paced deadline driven office environment
Clear communicator, positive attitude, sensitive to Client needs
Ability to be assertive but yet flexible and adaptable
Ability to travel domestically in the range of approximately 10% of the time
Knowledge of distribution operations and associated equipment

236

Director of Purchasing Resume Examples & Samples

Define, establish and manage the non air contracting and distribution strategies for all dnata Travel group brands from both an FIT and groups perspective across all markets and channels ensuring maximum profitability and that long term business objectives are met
Manage the team to ensure that they strategically, consistently and extensively contract competitive conditions and allocation for all dnata Travel group brands. Monitor and ensure that conditions contracted are most favourable and always up to date, including latest tactical offers which are able to be sold in the relevant markets. Set up incentives with relevant parties and maximise the available inventory to be sold
Carry out tenders with core suppliers and DMC to ensure constant competitive commercial conditions as well as high customer service delivery level
Identify and source new strategic business opportunities and ensure the successful achievement of the overall business objectives relating to customer service, business growth and the introduction of new products
Monitor, analyse and anticipate global market trends, regional infrastructure developments and keep abreast of competitor status to source and develop tactical offers packages and products in liaison with the sales and business development teams, ensuring revenue is maximised and we maintain the leading position within the market
Understand the differences and principles of paper, XML and extranet contracting, and adopt the adequate strategy as applicable
Manage and oversee the Regional XML relationships to ensure best rates, inventory and content are available at all times to ensure that we are delivering the required product to the respective brand managers
Collaborate with all internal brands product and commercial teams to ensure that for all non air products and services processed by respective teams, procedures are agreed and implemented for the booking and delivery of such services at the highest standard
Establish and proactively manage contacts at the highest levels with external parties and suppliers in order to enhance dnata Travel group brand image, facilitate negotiation, product promotion and the operation of any project and ensure the application of agreed service level agreements, all to maintain the edge over the competition
Build and manage an effective working relationship with internal departments throughout the group, build on business synergies and ensure needs are effectively managed. Plan, strategize and implement mid and long-term KPI's/targets and monitor and manage department and employee performance and productivity ensuring optimal unit cost and revenue generation
In line with the group long term strategies, plan, contribute and successfully negotiation favorable terms and conditions to penetrate and develop e-commerce business channels for B2B and B2C
Effectively manage overrides, ensuring targets are agreed, met and collected in a timely manner
Plan, manage, motivate and develop the team to ensure efficient achievement of departmental objectives. Create a team working environment to ensure performance is in line with defined standards and lead the team to deliver against the defined targets
Live and embed the dnata Values, Implement the Health and Safety procedures set by the company with assigned suppliers

237

Purchasing / Posting Clerk Resume Examples & Samples

Post transportation activity to Oracle via systematic form
Cross-train for Requisitioning/Receiving responsibilities
May be required to work overtime (more than 40 hours per week) as business needs dictate
Effective communication skills and organizational skills required. Strong attention to detail and follow-through required

238

Project Purchasing Engineer Resume Examples & Samples

Supports component engineering during component developments for new or existing platform
Identifies and proposes components for second source approvals
Performs reasonable work of considerable difficulty requiring somewhat extended professional, scientific, engineering or technical training and experience demonstrating important attainments and marked capacity for independent work
Performs full integration of Commodity-Business-Managers (CBM) long-term strategies
Works in cross-functional teams
Performs in-depth searches in EDOS to ensure no new components (1Q1) have to be created by R&D
May provide technical guidance and instructions to lower graded purchasing professional employees
Works with limited supervision
Participates in Product Introduction Teams (PIT)
Participates actively in Design-to-Cost (DtC) projects

239

Manager, IT Business Engagement Purchasing Resume Examples & Samples

Build and manage collaborative partnerships with the leadership within Global Purchasing as well as within the IT leadership team
Establish a strategic technology direction to support the objectives set by Global Purchasing leadership and implement appropriate IT strategies and business solutions for this business function
Drive strategy & assist business partners in the identification of new capabilities; Provide thought leadership and innovation relative to emerging trends in Procurement
Execute an effective governance process aligned with the business strategic planning, performance, and budget processes
Manage and assess program risk and escalate recommendations for input and decision by the business
Lead adherence to a common global standard business process and information harmonization globally
Develop and track Business Engagement KPI’s and performance metrics
Manage efforts of dedicated Business Analysts to Global Procurement
Bachelor’s degree in Business, Computer Science or a related field
5+ years prior leadership experience
Experience in international manufacturing environment, preferably in the automotive industry
Proven ability to lead and motivate team members
Experience presenting and communicating with leadership of the organization
Prior experience with SAP (MM, FI, CO, SD); Ariba P2P or Coupa P2P solutions a plus
Prior experience with the source to pay (S2P) purchasing processes covering direct, indirect, capital and tooling materials preferred

240

Rep-project Purchasing Resume Examples & Samples

Responsible for own work and contributing to team, department and/or business results. May direct work of non-management staff
Coordinates and balances project workload and ensures projects are completed on schedule
Communicates schedule requirements and changes to vendors and installation contractors
Assists in validation and execution of delivery schedules with suppliers, installers, freight companies and properties
Tracks project materials with vendors to maintain schedule and expedites exceptions to minimize delays
Functions as day-to-day contact for routine project issues
Completes and implements Bill of Material changes and notifies appropriate associates and/or clients of changes, cost and delivery impact
Assists the Agent/Manager with project closeout reconciliation process
Obtains warehouse, drapery closing inventory reports; research reasons for excess inventory, obtain disposition from client
Ability to Travel
Team player and ability to work independently
Knowledgeable about innovation within industry
Solid organizational skills

241

Purchasing Field Auditor Resume Examples & Samples

Perform onsite inspections of materials at homes throughout the construction process
Assess waste on jobsites to adjust takeoffs
Self-manage all aspects of the material purchasing process as well as the proper usage and installation of those materials
Determine accurate material quantities are delivered. Coordinate and negotiate with material suppliers on incorrect material deliveries or delivery of damaged materials
Provide direction to the field installation subcontractors on allocated materials for each area of the house as communicated by the Purchasing Department
Determine incorrect material usage by subcontractors, provide the appropriate direction on correction to the subcontractors, and communicate the issue to the Construction Departments and Purchasing Departments
Issue purchase orders for any material shortages and determine if the takeoffs need adjustment
Make adjustments to material takeoffs in the operating system
Negotiate pricing with labor subcontractors for extras that occur due to material shortages
Determine all material overages and coordinate the pickup of those materials by the material suppliers
Issue credit purchase orders for the material overages
Make note of the misuse or excessive waste of materials by our turnkey subcontractors and communicate the details to the Construction and Purchasing Departments
Be aware of ever changing applicable building codes and OSHA requirements which would alter material types, material usage, or material quantities
Perform checklists and reports that aid in controlling the efficient management of all of the materials on all home types
Communicate with counterparts to ensure efficient management of all of the materials on all home types across all areas of the Division
Bachelor's degree (B. A.) from four-year college or university; or four to six years related experience and/or training; or equivalent combination of education and experience
Must have a vehicle, a valid driver’s license and be willing to travel

242

Team Manager Furniture Purchasing Resume Examples & Samples

Directly manage a team of 8-12 Furniture Order Administrators in a manner that supports Staples Customer Service Vision
Provide outstanding customer service to both internal and external customers. This includes meeting our commitments for timeliness of response, improving quality of our solutions, and ensuring team negotiates best cost and delivery agreements for our customers
Collaborate with multiple cross functional groups
Work directly with the Sales team to ensure products are properly ordered and delivered
Act as liaison with vendors and merchant teams to ensure appropriate offerings to support the objectives of the Sales team
Interview, hire and develop associates
Write performance appraisals and administer coaching and counseling as needed
Build an empowered team by monitoring contacts, providing feedback, analyzing and responding to data to use in driving superior service and team goals
Communicate pertinent information in an organized, logical, timely and effective manner at all levels of the organization
Motivate and develop by providing a supportive, challenging work environment that offers opportunities for growth, recognition, with a focus on career development
Manage resources effectively to support the Furniture Business Operations goals (financial, service, quality and productivity)
Provide direct resolution for escalated customer issues, using adept problem solving skills and resources
Make decisions concerning rush orders, freight, returns and credit issues that will benefit the company, yet meet customer needs
Work closely with Analysts to resolve billing issues that include researching problem orders and vendor related issues

243

Accountant Purchasing Resume Examples & Samples

Obtaining competitive bids on purchases to ensure the Credit Union gets the highest quality at the lowest cost
Ordering supplies and restocking
Ordering business cards
Reviewing supply warehouse vendor invoice for accuracy
Completing general ledger account reconciliations for accounts with daily transactions and/or complex, material transactions
Preparing budget to actual variance explanations for various income/expense categories (Must be able to explain causes for the variances and spot trends as appropriate and necessary)
Preparing documents/files requested by internal/external auditors and NCUA examiners
Completing annual insurance policy renewal for the Credit Union and other insurance related tasks
Creating and maintaining Policies & Procedures for the above processes/functions
Other duties and ad-hoc assignments as needed
Undergraduate degree in Accounting or related financial field preferred
Post-graduate degree and/or professional certification desirable
Strong understanding of accounting concepts and standards required
Three or more years of directly relevant accounting work experience preferred
Strong analytical skills with the ability to research, analyze and report data with little guidance is essential
High level of accuracy and attention to detail
Motivated self-starter
Ability to work well independently as well as in a team environment under tight deadlines and high-volume pressure with minimal supervision
Ability to analyze and synthesize data and present the analysis logically to senior management
PC skills, including intermediate-level skills in Microsoft Excel, Access and PowerPoint; advanced skills preferred
Must be able to read, write, fluently speak and understand the English language
A satisfactory performance and attendance record is required
The selected candidate will be required to pass applicable American Airlines pre-hire compliance checks
Must have an acceptable credit history, which will be verified (e.g., no past due accounts, charge-offs, collection items or bankruptcies)
Must be able to lift a minimum of 40 pounds

244

Team Lead-posting / Purchasing Resume Examples & Samples

Implements and maintains process standardization and adherence to policies related to purchasing and posting and ensures compliance
Oversees and controls spend and procurement methods
Keeps accurate documentation leading to consistency of accounting and accurate reporting of shop performance and customer concessions
Cross-trains team members on purchasing and posting responsibilities
Liaison with Shared Services Center and location Accounting staff
Performs purchasing and posting duties as needed to support work volume
Coordinates with other location departments (e.g., Fleet/Lease, Front Office, Recon Shops) to ensure work performed is accurate and timely
Work with manager to review work volumes, plan and continuously monitor staffing levels to ensure efficiency, quality work product, and effective customer service; review departmental performance against key performance indicators and metrics and develop and execute strategies for improvement
Effectively leads the team at the location by setting an example in behavior, championing Cox/Manheim values and ensuring that all employees are treated with respect
Knowledge of AS400 and basic accounting procedures preferred. Basic Auction knowledge a plus
Proven ability to effectively lead and supervise others
Ability to effectively teach and train others
Good organizational and prioritizing skills required
Ability to meet tight deadlines (e.g., daily posting, month end, etc.)
Solid computer skills, including Excel and use of the Internet
Effective communication skills required
Must be detail oriented and able to follow-through on tasks
Must be able to operate adding machines and other office equipment (i.e., copier, fax machine, etc.)
Ability to perform repetitive data entry tasks; manual dexterity

245

Purchasing Lead-direct Resume Examples & Samples

Note: This role may be located in our Tucker, GA office or Fishers, IN office
Responsible for day to day supplier relationship to include daily communications and business relationships at the local/regional level
Responsible for supporting various locations and internal customers with regard to daily transactional responsibilities that ensure a 100% customer service level
Work with Purchasing Manager to achieve a 100% service level, cost savings/margin improvements and inventory turns goals
Review material requisitions for completeness and clarity. Obtain necessary missing information where required. Diplomatically educate field of what data is necessary to obtain a good product or proper service
Shop for best sources
Prepare purchase orders or other agreements as necessary and check them for accuracy and completeness before issuing
Review acknowledgements for agreement with purchase orders and resolve any discrepancies with the supplier to the best possible advantage for this organization
Follow-up or expedite orders as necessary to meet schedules
Keep the Purchasing Manager informed of all activities or problems and submit reports as requested by management
Provide training, support and reinforcement to the general Buying team
Assist with scheduling and logistic coordination for the general Buying team
Serve as a team leader within their office environment
Support, assist and collaborate with Purchasing Manager to support department objectives and goals
Minimum 5 years related Supply Chain Management experience
Preferred experience with SAP and QuickBase
Thoroughly experienced with Supply Chain and sourcing principles
Excellent PC skills (Excel, Word, etc.)
Excellent Customer Service skills
Must have ability and motivation to learn quickly, multi-task and take initiative to perform work accurately and effectively
Strong team player with ability to work effectively on cross-functional teams
Must have a positive, customer-focused outlook and have a strong learning orientation
Previous supervisory or management experience a plus

246

Dir., Purchasing Resume Examples & Samples

Establish criteria and strategy for negotiations with suppliers
Follow the Strategic Procurement Initiative process to drive purchased items towards common specifications and increase supplier competition
Lead the development and implementation of a Supplier Management Program
Monitor supply/demand activity for key commodities
Proficient with the implementation and use of Supplier Relationship Management (SRM) Sourcing Systems, preferably SAP-SRM
Lead the development and maintenance of raw material resource plans for key commodities
Effective and frequent communication regarding project updates to Supply Chain management including routine issues affecting the organization
Carry out all policies and achieve objectives as directed by the Director of Strategic Sourcing
Category management experience in converting raw materials; specifically, ink and paperboard
Must have advanced computer skills including a significant understanding of ERP (e.g., SAP, TM1, and Hyperion) systems
Ability to work independently and to supervise the work of others

247

Purchasing Program Maanger Resume Examples & Samples

Execution of Supply Chain Change Management (CM) programs (Design, Capacity, Supply)
Manages the entire Change Management life-cycle; Concept, Development, Pre-launch and Production phases. Plans, directs and coordinates activities to complete assigned projects and ensure projects are completed within prescribed schedule and budget
Manages and coordinates resource needs as appropriate within Global Ops; Supplier Management, Quality, Production, Engineering, Etc. Assigning work and ensuring that tasks are completed on-time
Track and measure performance at each Phase of the CM process. Prepares status reports
Align with all applicable functional and quality policies and procedures
Execution of the Change Management process is a direct deliverable as are maintaining communication of progress and knowing and having “ethical courage” to escalate and ensure projects are on time and on budget

248

Purchasing Program Manager Resume Examples & Samples

Execution of Supply Chain NPD and CM programs (Growth, Design, Capacity, Supply)
Manages the entire project life-cycle; Concept, Development, Pre-launch and Production phases. Plans, directs and coordinates activities to complete assigned projects and ensure projects are completed within prescribed schedule and budget
Actively maintains Project Plans to ensure all stakeholders are informed of program status, risks and issues and performance. Interacts with all stakeholders to maintain a high-level of effective communications and resolve problems and issues as they arise
Track and measure performance at each phase of the NPD/CM process. Prepares status reports
Execution of the NPD/CM process is a direct deliverable as are maintaining communication of progress and knowing and having “ethical courage” to escalate and ensure projects are on-time and on-budget

249

Purchasing, Retail Planning Coordinator Resume Examples & Samples

Experience working with SAP preferred
Administration and Management -- Knowledge of business and management principles involved in P&L management, human resource staffing and evaluation, leadership technique, and coordination of people and resources
Production and Processing -- Knowledge of raw materials, production processes, quality control, costs, and other techniques for maximizing the effective manufacture, acquisition, and distribution of goods and services
Customer Service -- Knowledge of principles and processes for providing customer service including assessing customer needs and delivering on quality standards for service
Critical Thinking -- Uses logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems
Judgment and Decision Making -- Considers the relative costs and benefits of potential actions to choose the most appropriate one
Reading Comprehension -- Understanding written sentences and paragraphs in work related documents
Active Learning -- Understanding the implications of new information for both current and future problem-solving and decision making
Negotiation -- Bringing others together and trying to reconcile differences
Management of Material Resources -- Obtaining and seeing to the appropriate use of equipment, facilities, and materials needed to do certain work
Mathematics -- Using mathematics to solve problems
Coordination -- Adjusting actions in relation to other's actions
Oral Expression -- The ability to communicate information and ideas in speaking so others will understand
Speech Clarity -- The ability to speak clearly so others understand you
Written Comprehension -- The ability to read and understand information and ideas presented in writing
Problem Sensitivity -- The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem

250

Purchasing Student Resume Examples & Samples

Good customer orientation and team work
Work effectively in multicultural team environment, high tolerance of ambiguity, and ability to support multiple concurrent projects/ activities
Outstanding English both verbal and written crucial as work includes global support
Ability to learn quickly and independently Action orientated
Computing environment skills
Outstanding Proficiency with Microsoft* Office and specifically in Excel are a must
Programming experience - advantage
Availability of at least 3 days a week year round

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