Purchasing Agent - Purchasing Buyers Resume Search
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Purchasing Agent Resume

Desired Industry: Purchasing/Buyers SpiderID: 71021
Desired Job Location: CHATSWORTH, California Date Posted: 12/12/2013
Type of Position: Full-Time Permanent Availability Date: ASAP
Desired Wage: 54,000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: High School/Equivalent Willing to Relocate: No

Skilled in synthesizing complex information to provide concise streamlined responses
Computer literate Proficient using MS Word, Excel, PeopleSoft data bases and other software applications. Conscientious, customer service oriented and highly focused. Vendor relations/Problem Resolution

Reliable support professional with expert ability to multitask and able to play a key role in client services and general operations. Experience in analysing, gathering, writing, evaluating and producing reports. Technically inclined to learn new software and techniques, and disciplined through project completion.

Reseda High School Graduate

 PeopleSoft/ BOAT / Kronos
 Word and Excel, Outlook  Purchase Orders/Invoicing/Payroll • Vendor problem resolution

Additional Information:
 Created Material/ Contract Labor Purchase Orders in order to maintain cable TV signal to residential and commercial customers. Approximately 15-25 PO’s per day consisting of 1 to 75 line items per Purchase Order.
 Track and Code Capital/Expense Invoices to proper projects.
 Troubleshoot and liaise with buyers on Match Exceptions, Open PO & Invoice Not Received Reports
 Maintained Monthly Forecasting/ Accruals of projects and Yearly Budget/Input
 Vendor and supplier negotiations and problem resolution
 Regularly exceeded turn around standards for request processing, reducing average turn around by about 75%. This ensured project deadlines and support of the Engineering teams, saving the company the potential of additional costs in fees and fines

 Administrative Duties-Assisted with Payroll, Accounts Payable, Purchase Orders, Run PO Due Date reports.
 Created RMA’s –Return Merchandise Authorizations

 Liaison between Maintenance and Construction Department providing all daily Administrative assistance.
 Input Technicians Daily Work Sheets in to database and technician hours in KRONOS
 Vendor relations. Order of Uniforms, Fleet and Fuel Management

Available upon request.

Candidate Contact Information:
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