LiveCareer-Resume

sourcing buyer ii resume example with 9+ years of experience

Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA 94105
:
Summary
Technologically inclined, reliable, and time efficient. In addition, proficient in all Microsoft Office suites, utilize excel to analyze and review budgets. Conduct research and analysis to provide upper management throughout the organization with definitive and reliable information on supplying the correct materials to be delivered to their correct destinations. In addition, using proper strategic negotiations to create a cost savings and meet budgetary goals.
Highlights
Portfolio Theory, Risk Management, Tax Planning/Estate Planning, Investments/Money Management, Computer skills include: Virus Removal, Networking configuration, Cloud back-up and restore. Microsoft Office Suite, database management, Microsoft Excel - finance and statistics functions, Adobe Creative Suite, and website design.
Education
PURDUE UNIVERSITY , Expected in May, 2011 Bachelor of Science : Financial Counseling & Planning - GPA : Financial Counseling & Planning
Accomplishments
Accomplishments: Promoted to Sourcing Buyer II(Senior Level), March 2016 Achieved a total cost savings of $1.3(13%) million dollars from April, 2015 to March 2016 Purchasing requests ranging from $100,000.00 - $3,000,000.00.
Experience
American National Insurance Company - Sourcing Buyer II
Braddock Heights, MD, 02/2016 - Current
  • Mastered the intricacies of the process flow within each department.
  • Responsible for the procurement of assigned material/equipment/contracts for Maintenance/Production/ Expansion needs: Ordering the right material at the correct quantity for delivery to meet user requirements.
  • Conduct the negotiation process to obtain the best price for cost saving: Obtain the best price by identifying multiple suppliers to create a competitive environment.
  • Negotiate prices using current market trend data and supporting market information to ensure the best price for purchase.
  • Place purchase order to vendor by entering order information into AS400: Ensure all purchase order information is entered timely and accurately into AS400 system.
  • Freight and payment terms and special delivery instruction must be checked carefully for entry into the system.
  • Update and maintain AS400 material lead time and bidder files.
  • Maintain the information correctly in AS400 system to simplify procurement process, maximize ordering efficiency and on time delivery.
  • Ensure procurement process meets ISO and SOP requirements: Communicate with vendors and user to resolve any and all conflicts arising from the issuance of a Purchase Order.
  • Responsible for expediting delivery with vendors as needed.
  • Work with accounting to resolve any payment discrepancies.
FORMOSA PLASTICS CORPORATION - Sourcing Buyer I
City, STATE, 03/2014 - 03/2016
  • Responsible for the procurement of assigned material/equipment/contracts for Maintenance/Production/ Expansion needs: Ordering the right material at the correct quantity for delivery to meet user requirements.
  • Conduct the negotiation process to obtain the best price for cost saving: Obtain the best price by identifying multiple suppliers to create a competitive environment.
  • Negotiate prices using current market trend data and supporting market information to ensure the best price for purchase.
  • Place purchase order to vendor by entering order information into AS400: Ensure all purchase order information is entered timely and accurately into AS400 system.
  • Freight and payment terms and special delivery instruction must be checked carefully for entry into the system.
  • Update and maintain AS400 material lead time and bidder files.
  • Maintain the information correctly in AS400 system to simplify procurement process, maximize ordering efficiency and on time delivery.
  • Ensure procurement process meets ISO and SOP requirements: Communicate with vendors and user to resolve any and all conflicts arising from the issuance of a Purchase Order.
  • Responsible for expediting delivery with vendors as needed.
  • Work with accounting to resolve any payment discrepancies.
  • Accomplishments: Achieved a total cost savings of $1 million dollars from March, 2014 to March 2015.
  • Purchasing requests ranging from $50,000.00 - $300,000.00.
PANCIS GEMS, INC - Financial Analyst/Inventory Control/IT Support
City, STATE, 01/2012 - 12/2013
  • Created efficiency in production and shipping departments.
  • Trained employees how to utilize a system and generate sales.
  • Created network for work environment to operate under.
  • Setup server to serve 6 computers within the network with SQL.
  • Created a perpetual inventory control system to track manufactured products.
NEW YORK LIFE INSURANCE COMPANY - Life Insurance Agent
City, STATE, 08/2011 - 12/2011
  • Managed 10 customer accounts which had produced nearly $15,000 in commissions.
  • Excelled within service-oriented industry.
  • Cultivated positive relationships with customers and expanded business through word-of-mouth referrals.
  • Consistently met and frequently exceeded the financial objectives of represented clients.
  • Assessed risk tolerance and investment/risk-management goals to recommend solutions optimally suited to client needs.
  • Provided sound financial, insurance and wealth-management services to protect client assets and grow the net worth of their respective portfolios.
EDWARD JONES & CO - Financial Planner/Intern
City, STATE, 05/2009 - 08/2009
  • Apprenticed in a financial planning office and participated in customer presentations.
  • Established financial plans for customers including: college savings plans, automobile and home purchases, and retirement planning.
  • Practiced stock market analysis through the use of statistical analysis of portfolio return and variances.
  • Completed equity valuation using capital asset pricing model and multi-factor models.
  • Developed a business plan for a planned new office in Morris Plains, NJ.
  • Conducted demographic analysis to support the new location and addressed location recommendations; size of the business opportunity; and potential market share.
  • Developed capital requirements and location strategy.
Skills
accounting, Adobe Creative Suite, AS400, back-up, business plan, competitive, contracts, client, clients, database management, delivery, equity, finance, financial, financial planning, instruction, insurance, inventory control, Investments, ISO, market analysis, market trend, market, Microsoft Excel, Money, Microsoft Office Suite, office, word, negotiation, network, Networking, presentations, pricing, procurement, Purchasing, Risk Management, risk-management, sales, shipping, SOP, sound, SQL, statistical analysis, statistics, strategy, Tax Planning, valuation, wealth-management, website design

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Resume Overview

School Attended

  • PURDUE UNIVERSITY

Job Titles Held:

  • Sourcing Buyer II
  • Sourcing Buyer I
  • Financial Analyst/Inventory Control/IT Support
  • Life Insurance Agent
  • Financial Planner/Intern

Degrees

  • Bachelor of Science

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