material management specialist sasmo resume example with 10+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
, , 100 Montgomery St. 10th Floor
:
Professional Summary
Seasoned Logistics Management Specialist with 20 years of experience coordinating shipments, collaborating with freight carriers, and managing customer needs. Proficient at reviewing and verifying quantities received against bills of contracts, purchase requests, and shipping documents. Meticulous, resilient, and flexible in handling diverse issues.
Skills
Distribution and Warehousing
Policy and Procedure Adherence
Customer Service
Budgeting
Logistics Management
Communication
Microsoft Office
Organizational Skills
Office Automation
Purchasing
Education
University of Arkansas GranthamLenexa, KS, Expected in 2019 ā āBachelor of Science:Business Administration And Management - GPA:
University of Arkansas GranthamLenexa, KS, Expected in 2015 ā āAssociate of Arts:Business Administration - GPA:
Valdosta High SchoolValdosta, GAExpected in 1996 ā āHigh School Diploma: - GPA:
Work History
Eastman Chemical Company - Material Management Specialist/SASMO Kingsport, TN, 01/2016 - 06/2018
Created and enforced detailed organization processes to increase quality and service standards.
Utilized office automation equipment such as computers, facsimiles, and telephones to effectively communicate with others, place purchase orders, produce forms, and complete correspondence.
Working knowledge of personal computer; experienced user of Microsoft Office products (Excel, Word)
Acquired and distributed Logistics Information Systems (LIS) to customers
Prepared reports by collecting, analyzing, and summarizing information
Developed and maintained strong client relationships to deliver exceptional customer service and problem resolution
Translated business needs and priorities into actionable logistic strategies
Minimized damage and repair costs of supplies and goods through careful management and preventive maintenance
Communicated with dispatchers, warehouses, and customers regarding outgoing orders
Prioritized order security, accuracy, and on-time pick-up and delivery of all computer equipment to customers
Maintained automated system of program-specific data to track items such as cost, supplies, or equipment for office and maintain appropriate inventories.
US Army - Material Management Supervisor City, STATE, 03/2011 - 12/2015
Improved resource allocation to promote efficiency and deadline management.
Maintained material control and information systems, supporting manufacturing and balancing inventory surpluses with customer demand.
Acquired various commercial supplies and services through approved vendors by purchasing needs of serviced organization.
Ensured appropriate procedure was used to obtain goods and services and provide best prices aligned with organization's vision and needs.
Issues supplies and equipment to employees
Analyzed situations carefully to interpret, adapt and decide best problem-solving method to be used during purchasing conflict
Inventories managed included various expendable items and durable equipment, which may or may not be available through appropriate program or other negotiated Federal Supply Schedule contracts based on organization's needs.
Gathered data to govern price reasonableness for new items, prepared detailed written solicitations, and tailors' specific terms and conditions
US Army - Supply Manager City, STATE, 03/2008 - 02/2011
Performed in professional work involving procurement of supplies and service by adhering to procedures outlined in regulations
Forecasted requirements and set reorder points to maintain optimal levels.
Directed inventory regulation process and accounting input data processing and reviewed output records from supply systems.
Makes emergent procurement decisions in coordination with stakeholders based on back-order issues created by national recalls
Provided organization oversight on orders and services
Company Government Purchase Card Holder provided quarterly, semi-annual, and annual purchase reports to approving officials, Agency Program Coordinator, and Agency Director for compliance-zero discrepancies
Matched purchase orders with invoices and recorded necessary information.
Supervised handling of deliverables and contract closeouts
Reviewed all purchase requests for accuracy and completeness to determine how agency should make purchases
Ensured organization/agency requested goods and services were justified, appropriate procedures were followed to obtain goods and services, and organization/agency delivery schedule was met
Built relationships with vendors to mitigate risk and establish effective purchasing arrangements with indirect and logistics customers.
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