Purchasing Assistant Resume Samples

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ZM
Z Mann
Zoe
Mann
2568 Gusikowski Mount
Boston
MA
+1 (555) 940 4729
2568 Gusikowski Mount
Boston
MA
Phone
p +1 (555) 940 4729
Experience Experience
Detroit, MI
Purchasing Assistant
Detroit, MI
Conroy-Nader
Detroit, MI
Purchasing Assistant
  • Matrixed reporting relationship with both the Assistant Manager of APAC Procurement and the Manager of APAC Procurement Field Gr. China
  • Makes suggestions and recommendations to Purchasing Manager or Purchasing Director in an effort to continually improve purchasing operations
  • Develop Self & Others: Develop self and support others' development to achieve full potential
  • Provide pricing (quote) assistance to the Sales Service Managers and Sales Reps
  • Work closely with the Purchasing Manager to ensure that EDI, on line requisitioning, electronic faxing, and file item additions are being optimized
  • Provide administrative assistance to support activities of the Procurement team
  • Create, document, establish and sustain nonconformance parts process
Chicago, IL
Purchasing Assistant Manager
Chicago, IL
Abernathy LLC
Chicago, IL
Purchasing Assistant Manager
  • Time management
  • Approve the evaluation of suppliers and subcontractors performance and production capacity and accordance with HTMP standards (Quality, Cost, Delivery)
  • Handles general management function of PU members specially
  • Makes Recommendation on salary increases and promotion and transfer of employees
  • Management and Personnel Resources
  • Assure that purchasing members comply with the company's code of discipline and provide counseling to them based on disciplinary actions
  • Represents the company in formulating the policies and negotiating contracts with suppliers
present
Detroit, MI
Purchasing, Assistant Manager
Detroit, MI
Homenick Group
present
Detroit, MI
Purchasing, Assistant Manager
present
  • Ensures visibility and accessibility to employees, by practicing Management By Walking Around (MBWA)
  • Facilitates and promotes a work environment based on fairness and concern for people, in accordance with the principles of the Magna Employee Charter
  • Cost reduction performance maintaining Supplier Quality Performance expectatons
  • Investigate and establish approved sources of purchase materials, supplies and/or outside services as per commodities assigned working in conjunction with Magna Corporate Procurement team objectives
  • Track & report vendor performance using current SDE systems established
  • Support resolution of problems with suppliers regarding rejection, disposition and adjustments of purchased materials not meeting specifications or other associated issues
  • Solicit and coordinate the maximum amount of supplier assistance necessary for the application of new and improved material and processes in accordance with SDE/AQE activities and protocol
Education Education
Bachelor’s Degree in Communication
Bachelor’s Degree in Communication
Carnegie Mellon University
Bachelor’s Degree in Communication
Skills Skills
  • Able to apply basic working knowledge of inventory process for the commodity area supported
  • Strong financial knowledge and ability to work with budgets
  • Basic skills – able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
  • Able to identify and resolve problems; able to exhibit solid organizational skills
  • Basic skills – able to perform basic mathematical calculations, balance and reconcile figures,punctuate properly, spell correctly and transcribe accurately
  • Ability to remain calm and professional under pressure
  • Knowledgeable of purchasing, and receiving techniques and programs
  • Strong attention to detail
  • Able to accurately and proficiently utilize Microsoft Office tools(Outlook, Excel, Word, PowerPoint)
  • Ability to be discreet and handle highly confidential information
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15 Purchasing Assistant resume templates

1

Purchasing Assistant Resume Examples & Samples

  • Create and maintain styles and worksheets within proprietary system. Includes scanning and cropping images to upload into our database
  • Review for accuracy and distribute production swatches and/or piece goods for area of responsibility
  • Analyze incoming sales projections and review with Manager to achieve the correct inventory position to fill orders and limit liability
  • Enter purchase orders and send to vendor, ensuring accuracy in styles, special directions and pricing
  • Maintain Master Price List for all programs and suppliers in area of responsibility
  • Follow up with suppliers on delivery and status of all open Fabric and Finished Goods PO’s. Review confirmed delivery dates on a weekly basis, identifying and developing action points to ensure product delivers on time. Communicate relative delivery changes to internal departments as necessary so that they can follow up with freight forwarders, customers, plan production and order processing time, etc. as necessary. Coordinate with salesmen directly regarding delivery or programs
  • Complete sample lists for all assigned lines seasonally as necessary. Follow up on all samples orders (TOP, Testing, Fabric, etc). Complete status recaps for production, sampling dept., etc. as applicable
  • Review merchandise inventory report on a weekly basis. Identify and develop action points for the following: over/under sold, sub brands validation, excess/aged inventory
  • Assist Manager on additions of any new programs, which includes finalizing spec details, deliveries, and any special needs as required by Brand Manager and Design
  • Other duties as assigned by Manager and/or Director
2

CF Asset Based Purchasing Assistant Operations Manager Resume Examples & Samples

  • Ensure that all functions within the ABP Commercial Finance Operations unit are performing to highest standards
  • Implement and establish new processes to enhance workflow, risk management, new production and client demands, to concur with the changing and the growing market of Commercial Finance Factoring
  • Maintain knowledge of current updates and existing functionality of various integrated systems/platforms within BB&T and third party vendors
  • Ensure collected data is accurate for daily and monthly bank reporting purposes
  • Maintain knowledge of continuous policy, procedures and systems updates among the various business function units within ABP Commercial Finance Cash, Funding, Credit, Collections, Sales, Account Executives, in order to assist and support with system, risk and audit needs
  • Work on various projects that may arise within ABP Commercial Finance business units
  • Oversee user acceptance testing and implementation of upgrades to the system for signoff for the line of business
  • Bachelor's degree in Business or equivalent education and related training
  • Three years of experience in banking
  • Strong leadership skills and the ability to work well with a group in a structured environment or independently with little supervision
  • Very good communication skills, both written and verbal, in relating to internal and external clients and contacts
  • Very good organizational skills
  • Demonstrated proficiency in basic computer applications such as Microsoft Officer software products
  • Very good interpersonal and problem solving skills
  • Ability to deal with highly confidential material in a professional manner
  • Good general accounting knowledge
  • Master's of Business Administration (MBA)
  • Two years of experience with ABP (Factoring) products with a major bank or similar experience
3

Supplies Purchasing Assistant Resume Examples & Samples

  • Maintain accounting system and general inventory management for store supplies, advertising, and recruiting items
  • Issue purchase orders to vendors for store supplies, advertising, and recruiting items
  • Assist with coordination of new supply items including follow up of design and bidding process of supply items
  • Coordinate shipping items directly from vendors to stores and providing necessary follow up
  • Research pricing with outside vendors and present to Store Support Manager
  • Perform general administrative tasks such as filing, organizing, and shipping and receiving sample materials
4

Junior Purchasing Assistant Resume Examples & Samples

  • Create and issue Purchase Orders for goods/services in a timely and accurate manner based on defined policies and procedures. Verifies specifications and price. May obtain recommendations from vendors for substitute items when required
  • Process and distribute supplier orders and contracts through to receipt and fulfilment to ensure operational needs are fulfilled in a timely manner
  • Report & research Goods Receipt/Invoice Receipt disparities, prepare bid RFI & RFQ project information and process Contract Administration responsibilities assigned
  • Maintain reports in procurement systems, i.e., Staples Link, EC Sourcing, SAP, for daily, weekly and annual cost-savings analysis
  • Assist in the distribution and/or collection of information of current or potential external suppliers to support non-production operational needs/requirements
  • Communicate with internal lower-middle management and their direct reports on validating receipt of purchase orders, validating purchasing needs and servicing their concerns
  • Intermediate excel skills. Example: If/than statements and pivot tables
  • Competence in SAP Materials Management Modules or similar ERP system experience required
  • Competent Written and Verbal Skills
  • Posses high attention to detail
  • Excellent customer service and organizational skills
  • Familiar with office environment
  • Self-starter with ability to manage time
5

Purchasing Assistant Resume Examples & Samples

  • 1+ year of Procurement / Purchasing experience
  • Math and Accounting background
  • Working knowledge of SAP and/or ARIBA
6

Purchasing Assistant Resume Examples & Samples

  • Bachelors in Business, Operations or Supply Chain Management OR related experience
  • 3 years minimum in a supply chain experience in a manufacturing environment
  • Experience with MRP/ERP
7

Purchasing Assistant Resume Examples & Samples

  • Ability to gather and analyse data and to work with figures
  • Proficiency with the Microsoft suite of productivity applications
  • Experience of working within a busy environment
  • Flexible approach to work
  • Excellent planning and organising skills
8

Production Purchasing Assistant Resume Examples & Samples

  • Highly organized with an ability to multi-task and prioritise
  • Experience of raw material purchasing
  • Experienced in working with Excel
  • Knowledge of Zedonk would be preferable but is not essential
9

Senior Purchasing Assistant Resume Examples & Samples

  • Purchase Requisition/Shopping cart creation and validate data to ensure proper PO creation, i.e. UNSPC codes, G/L accounts
  • Purchase Order maintenance(i.e. creation, changes, GR/IR , closures)
  • Review, facilitate and respond to operational procurement inquiries for the clients# Facilitate the goods receipt process and/or create goods receipts
  • Work with Accounts Payable to clear blocked invoices and/or issues which delay timely payment of invoices to the vendor
  • Prepare monthly accrual reports and analyze data to ensure accuracy
  • Actively participate in monthly accrual meeting with Finance clients. Follow up with business clients and Finance on outstanding items to finalize report in a very short period of time
  • Prepare and review monthly PO reports extracting data from SAP to report out monthly to clients
  • Analyze and determine POs to be closed according to the Company’s policy procedures, and internal controls
  • Serve as a subject matter expert on various procurement related business processes, works with team to ensure compliance and consistency to deliver results
  • Serve as initial point of contact for Purchasing Assistants for first step issue resolution, working with internal and external client to resolve issues# Routinely update and document standard operating procedures for team
  • Communicate effectively with relevant stakeholders (i.e. business client, management, Finance clients )
  • Outline and identify purchase orders with open commitments and reconcile out of balance Purchase Orders (GR/IR) to minimize audit risk for business
  • Compile, analyze, and submit data to auditors when requested for our clients Technical Skills
  • Intermediate Excel skills (i.e. pivot tables, v-lookups, formulas, etc)
  • Must have the ability to create PowerPoint presentations for small audiences
  • Must be able to facilitate meetings regarding P2P Procurement process, tools, and reporting
  • Information Systems. Knowledge and use of SAP to extract and query data to generate necessary data
  • Ability to access, analyze, and information in a manner that adds value to the organization
  • Reconciliation. Ability to compare data from various data sources and identify inconsistencies or variances
  • Basic Financial Analysis: The ability to analyze financial data (e.g., validity of data including accrual reporting) This includes creating spreadsheets, explaining variances, identifying issues, and making appropriate recommendations
  • Accounting Principles. Knowledge of basic accounting principles (i.e., debit and credit) around transactional processes (e.g.,accruals, derivatives, benefit plans, marketing programs
  • Procurement Principles. Knowledge of the procurement process (i.e., purchase requisition/order creation, GR/IR reconciliation, data validation), around transactional processes. Additionally, the individual should be able to work with minimal supervision, maintain a high degree of accuracy, detail oriented, and be results oriented with the ability to effectively plan and organize while handling changing priorities
  • 7+ years Functional Competencies Procurement Knowledge
  • Microsoft Office-Excel, PowerPoint, Access Customer Relationship Management/Core Service Excellence Operational Excellence Core Competencies
10

Purchasing Assistant Resume Examples & Samples

  • Purchase Requisition/Shopping cart creation and maintenance
  • Validate data to ensure proper PO creation, i.e. UNSPC codes, G/L accounts
  • Review, facilitate and respond to operational procurement inquiries for the business client
  • Facilitate the vendor management process for the business client
  • Facilitate the goods receipt process and/or create goods receipts
  • Assist in clearing of blocked invoices and/or issues which impede timely payment of invoices by AP
  • Monitor procurement transactions to ensure they are balanced and/or account for monthly accrual processing
  • Ability to work with minimal supervision, maintain a high degree of accuracy, and be results oriented with the ability to effectively plan and organize while handling changing priorities
  • Proficient people and project management, including proven ability to successfully lead projects through the system development lifecycle (SDLC) methodology
  • Proficient at identifying risks and develop mitigation plans
  • Excellent verbal and written communication and presentations skills
  • Proficient at prioritizing tasks and directing resources accordingly
  • Proficient at bridging the gap between information technology and business clients
  • Proficient at developing and managing effective working relationships within an organization and across multiple business and IT stakeholders
  • Strategic thinking and strategy development
  • Expert in utilizing common project management tools – MS Project, Excel, Visio, SharePoint etc
  • Proficient at developing and managing project budgets and rolling estimates
  • Proficient at leading and facilitating group meetings to drive desirable outcomes and decisions
  • In-depth understanding of information technology systems, standards, and architecture
  • Makes effective decisions in a timely manner and escalates issues as appropriate
  • 2+ years Functional Competencies Procurement Knowledge
11

Purchasing Assistant Resume Examples & Samples

  • Create and manage contractual and reactive purchase orders and monitor status of recurring accounts payable obligations, including goods received
  • Negotiate pricing with reactive suppliers when required
  • Validate information received from operations
  • Answer vendor invoicing questions and coordinate with JLL OPS and Accounting to assure timely invoice processing and payment
  • Monitor status of recurring accounts payable obligations, including goods receipts in support of the finance & accounting and facility management teams
  • Evaluate sourcing options to ensure best value and present recommendation to operations when appropriate
  • Communicate in a clear and concise manner both verbally and in written documentation
  • Ensure accuracy via proofreading and editing documents
  • Ensure high quality work output and accuracy. Coordinate work efficiently. Meet assigned deadlines
  • Demonstrate willingness and ability to develop new skills by assuming additional projects and tasks outside of normal responsibilities
  • Supports requests associated with Jones Lang LaSalle Management, Operations and Financial audits
  • Accountable for the acurracy and timely updates to all systems data utilized for the account process, procedures and metrics supporting IFM
  • Performs additional job duties as requested
12

Purchasing Assistant Resume Examples & Samples

  • Purchase order entry and maintenance
  • Manage ECOs , distribute to supplier upon package completion
  • Initiate EOL (end of life) workflows
  • Provide product availability dates to Customer Service
  • Miscellaneous Report preparation
  • Interface with suppliers expediting and/or de-expediting deliveries as requested
  • Timely, accurate completion of clerical duties which support the purchasing/planning process
  • Resolves invoice discrepancies for Finance
  • Work closely with 3PL in distribution center to resolve receiving issues for assigned suppliers
13

Purchasing Assistant With English Resume Examples & Samples

  • Purchase orders creation- converting requisitions into purchase orders, obtaining appropriate purchase order’s approvals
  • Invoice e-Notification Resolution – resolving problem payment issues related to purchase orders. Actions include working with suppliers to resolve missing documentation or pricing discrepancies, and executing purchase order amendments
  • Customer Service activities – respond to suppliers, accounts payable department, managers inquires
  • Convert requisitions into purchase orders
  • Follow special instructions for appropriate attachments and approvals
  • Validate requisition has complete documentation
  • Maintain incomplete approvals and documentation
  • Request/prepare documentation for adding supplier to base
  • Resolve quote/requisition discrepancies as required
  • Resolve invoice e-Notifications for pricing issues, incorrect supplier information, closed purchase orders
  • Customer Service activities
  • Previous experience related to purchasing and procurement and JDE Oracle will be an asset
  • “Can do” attitude and willingness to learn
  • Good knowledge of Ms Word, Ms Excel and Oracle will be an advantage
  • University Degree – Accounting/Finance/Economic preferred
14

Purchasing, Assistant Manager Resume Examples & Samples

  • Promote company culture and ensure discipline to all company policies and procedures
  • Ensures a robust department structure by maintaining effective staffing levels and creating succession plans and related employee development plans to support current and future needs
  • Facilitates effective two-way communication through department meetings (minimum monthly) and an Open Door philosophy
  • Facilitates and promotes a work environment based on fairness and concern for people, in accordance with the principles of the Magna Employee Charter
  • Ensures visibility and accessibility to employees, by practicing Management By Walking Around (MBWA)
  • Negotiate production/purchase contracts
  • Analyze, recommend and implement cost savings initiatives as determined by annual budget process
  • Visit vendors to investigate facilities, capacity and ability to meet quality, delivery, specifications and economic objectives
  • Address and resolve all vendor commercial issues
  • Track & report daily verification report activity as it relates to released ECN’S
  • Track & report vendor performance using current SDE systems established
  • Participate in Quarterly Supplier IQ meetings as arranged by SDE group
  • Maintain standard cost accuracy and track PPV
  • Ensures confidentiality of all proprietary and human resources related information
  • Overtime and travel may be required to support achievement of objectives
  • Post-secondary Degree/Diploma in a related field or 5 years industrial purchasing experience
  • Automotive industry background preferred
15

Purchasing Assistant Resume Examples & Samples

  • A minimum of one (1) year of work experience at the Purchasing Processor level or two (2) years of general office experience
  • Experience ordering materials
  • Intermediate skills with Microsoft Excel
16

Purchasing Assistant Resume Examples & Samples

  • Identify sources of supply to obtain most economical pricing and quality in support of production, maintenance and engineering
  • Assist with coordination of Maximo parts administration process to maintain the integrity of the Maximo part numbering system and its use
  • Cross train to assist with other duties as needed
  • Participate in and provide support for all ADM safety programs
  • Complete ADM training and other classes as required
  • Computer proficiency, particularly in Microsoft Office Products (Word, Excel, Access)
  • Good writing, analytical and problem solving skills
  • Ability to operate standard office equipment, including computers, multi-line telephone system, calculators, copiers and fax machines
  • Effective time management and multi-tasking skills
  • Ability to follow oral and written instructions
  • Self- motivation
17

Purchasing Assistant Resume Examples & Samples

  • Ensure locally Nominated supplier information is kept current
  • Execute on tasks/requests as instructed by the Hotel Management
  • Previous experience within the hotel/leisure sector
18

Purchasing Assistant Resume Examples & Samples

  • Process all assigned special purchase requests in a timely and accurate manner
  • Process all on-line requisitions for assigned vendors within twenty four hours
  • Review OREC report weekly to ensure it remains current
  • Work closely with Accounts Payable staff to resolve and avoid any and all invoice discrepancies within 48 hours
  • Validate receipt, review, and correct all EDI and fax confirmations in order to eliminate any service failures
  • Maintain a high degree of communication, cooperation and coordination with assigned departments regarding purchases
  • Report any supplier or customer performance issues in accordance with the policies and procedures
  • Work closely with the Purchasing Manager to ensure that EDI, on line requisitioning, electronic faxing,and file item additions are being optimized
  • Comply to and enforce the Market Purchasing Policy
  • 1 to 3 years purchasing or order entry experience preferred
19

Purchasing Assistant Resume Examples & Samples

  • Work closely with Accounts Payable staff to resolve and avoid any and all invoice discrepancies within forty-eight hours
  • Work closely with the Purchasing Manager to ensure that EDI, on line requisitioning, electronic faxing, and file item additions are being optimized
  • Maintain expedited log (courier) to track emergency deliveries
  • Strong Customer Service background
  • Ability to build and maintain business relationships with internal/external customers
20

Purchasing Assistant Resume Examples & Samples

  • 3 years
  • Ability to work independently and be a team player
  • Basic understanding of procurement and accounting terminology
  • Flexible; ability to work with a wide variety of client personalities and levels
  • Willingness to take on new challenges, responsibilities, and assignments
21

Women Textile Purchasing Assistant Resume Examples & Samples

  • Material Order management for samples and production
  • Material shipping to the suppliers with all documents needed
  • Support to Accountancy
  • Raw Material Quality control support together with the department in charge of
22

Purchasing Assistant Resume Examples & Samples

  • Process Contracts submitted by the Business Units and seek cost savings opportunities where possible
  • Work with Corporate Departments to submit, process and distribute vendor contracts
  • Submit requisitions in Purchasing system on behalf of other business units, as necessary
  • Assist with administering various vendor programs across the company
  • Work with Purchasing Director to identify sourcing projects to complete each quarter
  • Assist with maintaining purchasing catalogs for accurate product offerings, descriptions and pricing, using Microsoft Excel and Oracle tools
  • Prepare surveys to send to Business Units to gather feedback on supplier performance and other areas as needed
  • Assist Strategic Sourcing Agents on cost savings sourcing initiatives, including data gathering, analysis, etc
  • Work with preferred vendors to obtain quotes and negotiate pricing and contract business terms
  • Address and resolve vendor issues as it pertains to contract obligations, including service levels, product/service quality, and pricing
  • Provide support to business units regarding contracts submittal, purchasing processes, and policies
  • Bachelor’s Degree in any of the following business disciplines: Business Administration, Supply Chain Management, Operations Management, Procurement, or similar
  • At least 1 year professional experience in an office setting
  • Must be willing to travel, if necessary
  • Must be punctual
  • Must be able to maintain a courteous, professional working relationship with employees and stakeholders
  • Strong computer skills and willingness to learn new e-tools and resources
  • Ability to work independently and on a team
  • Proficient in MS Outlook, Word and Excel
  • Must be organized with strong attention to detail
  • Willingness to be flexible and adapt to changing job requirements
23

Shipping / Purchasing Assistant Resume Examples & Samples

  • Create ASN (Advanced Ship Notice) from beginning to end
  • Match Dickson inventory tag with production tickets
  • Match Production ticket description with carton count
  • Calculate number of cartons per material ID on the trailer
  • Scan all related production tickets into inventory
  • E-mail ASN to corporate planner for shipment creation
  • After shipment creation; issue packing list, manifest and BOL’s through SAP
  • Assign Delivery number and Shipment number to the ASN
  • Match manifest line number with the bottom portion of the ASN with D/C identifier ( in order for finished goods shipments to be received in at the D/C these lines must line up exactly with the purchase order and manifest for the material on the truck)
  • Receive drivers making deliveries and pick ups
  • Log Drivers entering the property
  • Log all raw material receipts in the receiving log
  • Department filing (manager, supervisor, clerk documents)
  • Assist HR with various filing needs
  • Adjust purchase order receipts for raw material received ( this allows the purchase order to close in SAP for the particular line receipt)
  • Invoice review and assignment
  • Maintain office supply inventory
24

Purchasing Assistant Resume Examples & Samples

  • Placing purchase orders for MHE Project Equipment into Dynamics AX
  • Ensuring that purchase orders and supporting documentation are received and confirmed by suppliers
  • Keep information accessible by sorting and scanning purchase orders, creating links, and filing documents in the Project folders and on the company portal site
  • Logging purchase order information into spreadsheet per project and updating lists with current expected ship dates and shipper information
  • Track shipments
  • Receive Purchase Orders in Dynamics AX
  • Audit and create Supplier invoice for PM approval in Dynamics AX
  • Logging all Hytrol factory orders and acknowledgements for all project related orders
  • Provide backup support during vacation and in times of increased workload volume
  • Minimum of high school diploma or equivalent
  • Strong Microsoft Excel skill
  • Strong interpersonal, organizational, time management and problem solving skills
25

Purchasing Assistant Resume Examples & Samples

  • Perform regular and emergent parts and equipment deliveries
  • Work with the regional logistics staff to schedule and time deliveries
  • Perform regular and ad hoc inventories of parts at depot and data center sites as directed by logistics team
  • Report delivery and inventory status
  • Adhere to strict safety and quality standards
  • May participate in group lifts of 50 pounds or more
  • Drive cargo vans and 14-18’ truck for 8- to 12-hour shifts
  • Demonstrated positive work attitude & leadership skills
  • Proficient with computers and Microsoft Office (Outlook, Word, Excel)
  • Ability to perform inventory counting function for the duration of an entire shift with the potential need to travel to additional sites within the cluster to perform counting activities
  • CDL license
26

Purchasing Assistant Resume Examples & Samples

  • Generates monthly reports including backorder reports and buyer’s guides
  • Assists purchasers with purchase price updates and other system maintenance
  • Maintains backorder ETA database
27

Purchasing Assistant Resume Examples & Samples

  • Communication – communicates clearly and concisely,both verbally and in writing
  • Customer orientation – establishes and maintains long-termcustomer relationships, buildingtrust and respect by consistently meeting and exceeding expectations
  • Interpersonal skills – able to work effectively with other employees,patients and external parties
  • PC skills – demonstrates proficiency in MicrosoftOffice applications and others as required
  • Policies & Procedures – demonstrates knowledge and understanding of organizational policies, proceduresand systems
  • Basic skills – able to perform basic mathematical calculations, balance and reconcile figures,punctuate properly, spell correctly and transcribe accurately
28

Purchasing Assistant Resume Examples & Samples

  • Associates degree or minimum of 2-3 years relevant experience, preferably within a network organization
  • 2 years of cellular experience preferred
  • Proficient utilizing Microsoft Windows, Excel, Word, PowerPoint
  • Windows-based software
  • Advanced Excel skills are required (formulas, lookups, pivot tables, etc.)
  • PeopleSoft (Purchasing System), Inventory scanning equipment, and Inventory tracking systems
  • Work as part of a support staff in a technical office and warehouse environment
  • Ability to support a group of 100 plus
  • Ability to multitask and prioritize the assignments as and when required
29

Purchasing Assistant / Clerk Resume Examples & Samples

  • Ensure all deliveries are accurately recorded and delivered to the correct location in the hotel, in a timely manner
  • Manage the beverage cellar and deliver stock to outlets as required
  • Ensure beverage transfers are accurately recorded and adhering to end of month processes
30

Purchasing Assistant / Specialist Resume Examples & Samples

  • Commercial Diploma
  • Min. 2 years’ experience in a purchasing environment
  • Fluent in French and min. intermediate English
  • Strong organization, planning and communication skills with a pro-active mind-set
  • Autonomous contributor with problem solving talent
  • Working experience with ERP-Systems (SAP preferred) and Ariba e-solutions a strong advantage
31

Purchasing Assistant Resume Examples & Samples

  • As a purchasing assistant in our team your main tasks will be
  • Support analytical tasks and administrational tasks
  • Desk top studies of potential new suppliers
  • Business case creation and evaluations
  • Updates of our system
  • Preparation of presentations
  • Support RfI/RfQ process
32

Purchasing Assistant Resume Examples & Samples

  • Procurement Knowledge –SAP, SRM or other ERP system used for purchasing
  • Microsoft Office-Excel, PowerPoint, Access, Sharepoint
  • Customer Relationship Management/Core Service Excellence
33

Purchasing Assistant Resume Examples & Samples

  • Currently enrolled in the University with a Supply Chain, Finance or applicable degree
  • Local candidates preferred
  • Responsible and open minded
  • Team player with Leadership skills
  • Willing to learn and open to feedback
34

Purchasing Assistant Resume Examples & Samples

  • Overall day to day support to the Senior Buyer, Purchasing Manager and wider team
  • Responsible for the collation of a number of standard internal and external reports
  • First point of contact for all Stores queries
  • Support in preparing tender documentation
  • Analyse and evaluate tenders. Support presenting the Executive Summary
  • Regular review meetings with the suppliers
  • Support the Buyers with Budgeting & Forecasting
  • 1+ years’ experience preferably in a Admin/Finance/Analytical environment with, preferably in a large / medium size company
  • Strong analytical skills with the interpretation and presentation of data
  • Attention to details
  • Educational qualification of HNC or above
  • Strong interpersonal skills, particularly in communicating with stores others
  • Totally trustworthy with high ethical standards
  • Ability to priorities schedules and manage workload on several projects at any one time within a fast paced environment
  • Self-Starter, able to work with minimal supervision and sometimes minimal information
35

Purchasing Assistant Resume Examples & Samples

  • Analyze Purchase Order (PO) Placement Tracker to determine time-phase order release to support currently forecasted production plan, and receive Finance approved MR for new requirements
  • Determine applicable system (Legacy or SAP) in which to create PO and/or MPNs by using criteria provided by Parts 360
  • Review MR to ensure accuracy in support of aircraft needs. Assess discrepancies with Engineering, Commodity Manager (CM), and others as needed and coordinate process to correct inconsistencies
  • Maintain purchase orders in both Legacy & SAP Systems, including approvals and all required back-up documentation
  • Collaborate with Supplier Analyst daily
  • Research and resolve invoice exceptions, including proper payment with Vendor Services
  • Other duties as assigned by Supervisor or Manager
  • Minimum typing skill of 25 to 49 W.P.M
  • Ability to use Power Point and SAP is preferred
  • Excellent organization skills with the ability to manage multiple tasks and meet deadlines
  • Dependability and good work attendance records are essential
36

Purchasing Assistant Resume Examples & Samples

  • Assists in entry of purchase orders into various ERP systems
  • Contacts vendors and suppliers to obtain information concerning product, price, freight and availability. Essential in maintaining purchasing programs such as Just in Time and Consignment
  • Assists buyers in tracking late shipments and determining arrival times
  • Assists buyers in reload and transfer order administration
  • Receiving, invoicing and reconciliation of reload transfer purchase orders
  • Serves as a liaison between Vendors and Buyers to ensure customers' expectations and requirements are met
  • Maintain rail car log and route invoices to appropriate buyer and store locations
  • Reviews, evaluates and monitors purchase order requisitions to ensure pertinent information is accurate and pricing is correct
  • Lead on bid process, coordinating job quotes between locations and buyer
  • Maintains records of purchasing documents
  • Maintains various regular reports and other general administrative support for the Purchasing Team
  • May be required to occasionally to lift, carry, push, pull, or otherwise move objects up to 25 pounds
37

Purchasing Assistant Manager Resume Examples & Samples

  • Determines merchandise cost, formulates and coordinates merchandising policies and activities to ensure profit
  • Prepares report regarding market conditions and merchandise costs. Make an analysis of market and delivery system to determine present and future material availability
  • Handles the following in relation to suppliers/subcontractors
  • Source out and evaluate possible suppliers and subcontractors as part of localization efforts to ensure higher profit margin of the company
  • Approve the evaluation of suppliers and subcontractors performance and production capacity and accordance with HTMP standards (Quality, Cost, Delivery)
  • Represents the company in formulating the policies and negotiating contracts with suppliers
  • Communicates with suppliers and/or subcontractors in expediting in non-routine requirements short lead time orders and assure that they take immediate actions regarding the company's claim
  • Directs and coordinates activities of personnel engaged in buying, selling and distributing materials and supplies such as
  • Assists purchasing members in negotiating cost and delivery, cost down capability, localization activity and regular communication with suppliers in maintaining a healthy business relationship with them
  • Coordinates with Planning section for updated forecast and production schedules. Approve the review and evaluation of materials and supplies prior to procurement (forecast vs. requirement)
  • Have an updated inventory accuracy report prior to procurement. Coordinate with other sections/department regarding inventory inaccuracy as necessary
  • Approval of purchase orders, receiving reports and request of payment in accordance with the company's authority policy
  • Reviews, analyze and approve monthly report concerning the total purchase and freight charges. Maintain a reasonable freight cost ratio on all shipments (air, sea, import, export)
  • Handles general management function of PU members specially
  • Assure that purchasing members comply with the company's code of discipline and provide counseling to them based on disciplinary actions
  • Approves leave requests
  • Approves routine monthly Purchasing Reports or Progress Reports in case of projects
  • Makes Recommendation on salary increases and promotion and transfer of employees
  • Must have a Bachelor's Degree in any four year Business Administration course
  • Should have at least 5 years of experience as Purchasing Manager in a manufacturing company
  • Active listening
  • Can work under pressure with minimum supervision
  • Keen eye for details
38

Purchasing Assistant Resume Examples & Samples

  • Maintain vendor packets and qualifications
  • Requests for pricing, load price changes
  • Revising/updating features lists
  • Updating projects vendor lists
  • Pricing and distributing design changes
  • Keeping all plans updated and in stock
  • New project product binders
  • Keep the office organized
  • Coordinate all paperwork for vendors
  • Process purchase orders, change orders and notices to proceed
  • Create and maintain contract files
  • Research invoice or purchase order issues as needed
39

Purchasing Assistant Resume Examples & Samples

  • Responsible for assisting the Buyers in all facets of the purchasing process
  • Responsible for stocking and maintaining organization of inventory
  • Secure proper MSDS documentation for all new materials purchased and distribute to appropriate departments
  • Assist with purchasing relationships with all vendors including maintaining up to date vendor supply list
  • Provide support to the Shipping and Receiving Coordinator
  • Assist with quotes requests, preparation of PO’s, invoices, purchase card reconciliation, receipt documentation, and tracking
  • Make necessary runs for immediate purchasing needs
  • 2+ years experience in purchasing or in maintaining inventory or related experience
  • Ability to maintain strong relationships with team and outside vendors
  • Strong collaborator and ability to work well on a team
  • Attention to detail, customer service oriented, and ability to work within a fast paced production environment
  • Driver’s License with safe driving record
40

Purchasing Assistant Resume Examples & Samples

  • Understand major suppliers and make related record
  • Responsible for suppliers and materials information update in the system
  • Collect, sort and compile statistics for all kinds of purchasing documents and reports
  • Assist Purchasing Manager with department report
  • Support on purchasing data analysis
  • Other responsibility assigned by Purchasing Manager
41

Purchasing Assistant Resume Examples & Samples

  • Order raw materials and set up logistics, create purchase and transfer orders
  • Maintain inventory levels in consignment programs and off-site warehouse materials
  • Communicate with vendors daily
  • Back up MRP Planner as necessary
  • Communicate with Production Schedulers for raw material needs
  • Schedule milk run truck between plants and warehouse
  • Lead inventory reduction meetings
  • Compile reject information for claims
  • Some travel between Birchwood and Thorp and to vendors
  • Other projects and duties as necessary
  • 2 year Associate’s degree or applicable experience preferred
  • Working knowledge of veneer products and doorskin construction
  • Knowledge of AX highly preferred
  • Proficient with computers to include Microsoft products: Excel, Word, and Outlook
42

Purchasing Assistant Resume Examples & Samples

  • Eclipse ERP knowledge preferred but not required
  • Product knowledge helpful
  • Positive Attitude is a must
  • Assisting purchasing agents with
43

Purchasing Assistant Resume Examples & Samples

  • Performs purchasing functions for a regional organization by creating purchase orders, reconciling receipts, setting up vendors in the database and providing support to the accounts payable team
  • Assists operations team with budgetary requests and provides analytical support with regard to budget variances
  • Provides direction/information to vendors, facilities staff and service providers as required to ensure excellent coordination/execution of work within client environment with minimal disruption, as needed
  • Assist with budgetary requests, utilize budget tracker for analysis and reporting
  • Assist with researching budget variances by working with team members to identify and respond to any financial or budgeting related issues
  • Assists management and staff with operational reporting, budgeting, financial systems, purchasing as necessary
  • Helps support facility specific cost savings targets to contribute to the account achieving significant savings
  • Providing training and support to the operations team with regard to procurement
  • Act as a liaison to Jones Lang LaSalle finance team and other account team members
  • Perform other duties necessary to provide general administrative support to the JLL team
  • High school diploma, required. Associates degree is preferred
  • 3+ years of purchasing or related experience
  • Proficient computer skills which may include use of: Internet SharePoint sites,
  • Microsoft Office Suite (including Excel, Word, PowerPoint and Outlook),
  • Taking initiative as opportunities or problems arise; being action oriented
  • Professionalism; taking responsibility for decisions, actions, and results
  • Knowledge of the JLL systems and databases along with JD Edwards financial system, preferred
  • Positive attitude, self-starter
44

Purchasing Assistant Resume Examples & Samples

  • Communicating and confirming information with vendors
  • Tracking all orders for materials and services to insure timely and accurate processing
  • Maintaining good vendor relations
  • Supplying support and assistance to Corporate Buyers, including any additionally assigned tasks
  • 2 or more years purchasing experience preferred
  • Must have excellent computer skills: Microsoft Word, Excel, Power Point, and Internet Explorer
  • SAP software experience preferred
  • Must have excellent communication and interpersonal relation skills, being able to work with all levels of management and hourly employees
  • Must have excellent business machine skills (computer, multi-line phone, fax, copier, scanner, etc)
  • Must be self-motivated to perform simultaneous tasks without close, continuous supervision
45

Demand Planner & Purchasing Assistant Resume Examples & Samples

  • At least five years’ experience in logistics and forecasting
  • A tertiary qualification in logistics or procurement
  • APICS / CPIM qualification would be an advantage
  • A talent for analysing information and problem solving
  • A systematic and detail-focused working style
46

Purchasing Assistant Resume Examples & Samples

  • Set Up new Vendors per the process/systems in place
  • Communication with Division vendors via phone and email
  • Enter Price Changes into JDE
  • Process Award Packages
  • Contract Administration – Direct Construction
  • Contract Administration – Land Development
  • Contract Tracking
  • Electronic filing of executed contracts and pricing exhibits
  • Process Change Orders for direct construction and Land Development
  • Post Division Options and Option Master Maintenance
  • Option Master Set up for new Projects
  • Manage Ops Review in DHI Sales program
  • Upload diagrams for Division/Design Center to Vendor Extranet
  • Budget adjustments per the Division direction
  • Construction Lot Starts in JDE
  • Daily use of SharePoint Site
  • Research invoice or purchase order issues as needed by Accounting or Divisions
47

Purchasing Assistant / Buyer Resume Examples & Samples

  • Assist Supplier Chain Manager in creating costed Bills of Materials (BOM’s) for new product projects and managing these during project lifecycle
  • Build relationships with key suppliers to ensure Engineering team have access to new technology and components
  • Communicate with Supply Chain, managing engineering requirements and driving component enquiries through to commercial resolution and design in
  • Load new components into Arena database to ensure New Product Introduction (NPI) process is kept updated. Similar activity will be required for sustaining projects
  • Manage periodic reviews with key suppliers, updating pricing and reviewing current and future projects
  • Liaising with factory and communicating commercial and supply chain information regarding new projects and cost reduction activities
  • Assisting with communicating business product forecast to supply chain, managing manufacturing builds and ensuring components are available to meet that demand
  • Identify, explore and implement cost reduction ideas with suppliers, manufacturing partners and Engineering team
  • Offer Hardware team rapid catalogue (Farnell, RS etc) and intermittent purchasing requirements, utilising Centrica Purchasing process and credit card orders
  • Assist with dispatching of small parcels and samples from Cambridge office. Arranging collections from other sites and communication of tracking information and progressing where required
  • Seek opportunities to improve business processes, and work with the relevant functions to identify and implement improvements, maximising value-add and minimising waste
  • Good all round education with GCSEs in English & Mathematics minimum
  • Demonstrable knowledge and experience of consumer electronics related component and assembly purchasing/sourcing
  • Demonstrable knowledge and experience of working in multi-disciplinary project teams
  • Demonstrable knowledge and experience working with formal data management processes (revision control etc.)
  • Computer literate (to an advanced level on Excel spreadsheets in particular, email, Word, etc.)
  • An outgoing and enthusiastic team player, with the attitude and energy to deliver in a fast paced, start-up environment
  • An attention to detail, ensuring all aspects of key activities are carefully considered and addressed
  • An entrepreneurial flair and a can-do attitude; in the connected homes category things change very quickly and we constantly strive to adapt to these changes
  • A passion for doing what’s right for the customer
  • Excellent written, verbal and computer skills
48

Purchasing Assistant Resume Examples & Samples

  • Tracking issues with specific vendors and communicating findings to buyers
  • Use a combination of internal tools and reports to effectively expedite the delivery of product
  • Assist Buyers with nonconforming product with assigned catalog product group to enable a timely disposition of non-conforming product
  • Assist Buyers with cost accountability process related to assigned catalog group(s)
  • Assist Buyers with processing PPAP’s and PPW’S
  • Assist Buyers with market tests
  • Process reminders and order confirmations
  • Acquire material certs from suppliers
  • Research invoice errors and work with the warehouse to resolve pack slip errors
  • Review article numbers and ensure accurate weights
  • Research product packaging and work with warehouse and suppliers to achieve optimal packaging
  • Performs such other tasks and special projects as may be assigned from time to time by the unit manager
  • Word, Excel, Outlook/email, and Power point
  • Employee Self-Serve (ESS)
  • Bad Inventory Report (BIR)
  • Bossard Quality System (BQS)
  • Carma tool to expedite incoming PO’s
  • QLR tool used to get various reports
  • TSExcell tool used to get various reports
49

Purchasing Assistant Resume Examples & Samples

  • Perform general clerical assistance
  • Prepare presentations, special reports, and email correspondence
  • Responsible for reception and telephone duties for the team
  • Coordinate and schedule meeting and travel arrangements for National Account’s team
  • Prepare and edit department specific reports
  • Coordinate the Director's schedule; prioritizing functions and appointments
  • Schedule and initiate catering services for meetings and events
  • Strong organizational skills that reflect ability to perform and prioritize multiple tasks seamlessly with excellent attention to detail
  • Ability to work effectively in independent environment
50

Purchasing Assistant Resume Examples & Samples

  • Place orders (includes all purchases) Release/Order materials for Just-in-Time production requirements
  • Ensures all vendors are approved and appropriate controls are in place in order process
  • Maintain assigned part plant records in CAS system, and set up items to include all appropriate information needed for sound purchasing decisions
  • Proactively communicates with vendors to make sure orders and delivery dates are understood
  • Coordinates resolution of vendor payment issues between Vendors and Accounts Payable
  • Review MRP reports weekly and determine requirements of raw materials and packaging materials. Investigate materials requirements due to plant changes between MRP cycles and react accordingly
  • Proactively updates manager and others on any issues with vendors or availability of raw materials
  • 1 Year prior experience working in a Supply Chain support role (Purchasing, Planning, Logistics)
51

Purchasing Assistant Resume Examples & Samples

  • Assist in preparing rebate information
  • Process vendor change requests
  • Review and revise vendor scopes of work
52

Purchasing Assistant Resume Examples & Samples

  • Utilize inventory control programs and policies to achieve targeted inventory levels and turns
  • Recommend product selection, addition and/or elimination based on contracts, availability, usage, and/or management/clinical initiatives
  • Recognize product trends and adjust inventory levels accordingly
  • Ensure the uninterrupted flow of products to assigned pharmacy locations through appropriate purchasing procedures
  • Review the inventory and purchasing needs on a daily basis
  • Coordinate resolution of all inventory order problems
  • Prepare, participate in and monitor accuracy of all physical inventories
  • Process all recall notices: Coordinate removal of product from shelves, retrieve notices from patients, separate notices for proper return, and orders replacement/alternative products as indicated
53

Internship Purchasing Assistant With Spanish Resume Examples & Samples

  • Check orders received from the customer vs production capacity and planning received from suppliers
  • Offer support to the sales team with information regarding: lead times, changing current orders, rush orders
  • Generate orders: analyze the proposals from the ERP system, validate / modify orders
  • Control / optimize orders relative to expected demand and forecasts
  • Send orders to suppliers and follow up
  • Identify and communicate priorities to suppliers
  • Management of non-compliant deliveries from suppliers
  • Periodic inventory management
  • Coordination within the department: ensuring the absence replacement (back-up) whenever necessary; provide activity reports via the reporting system in use
54

Purchasing Assistant Resume Examples & Samples

  • Interest and knowledge of basic operations and supply chain
  • Highly motivated and enthusiastic
  • MS Excel experience
55

Purchasing Assistant Resume Examples & Samples

  • Responsible for the effective and accurate performance of assigned clerical and purchasing functions
  • Executes against reports such as the daily lost sales reports and open purchase order reports and compiles information to share with the buyers, operations and vendors as necessary
  • Actively resolve issues or concerns that pertain to work related and assigned tasks. Facilitates a “problem-solver” approach—identifies the problem, offers solutions and executes/delivers results
  • Stays educated on development, changes and trends related to industry
  • Follows up with suppliers regarding status checks on purchase orders
  • Creates and adjusts purchase orders as needed
  • Prepares a variety of documents, reports and records including Returns to Vendors and Package Changes
  • Assists and supports department personnel as needed. Resolves requests, questions and problems promptly
  • Obtains and conveys information such as inventory checks as needed
  • Completes miscellaneous purchasing duties and clerical duties as assigned
  • Responsible for establishing and maintaining effective, professional business relations with suppliers. Obtains and conveys information courteously and promptly. Maintains and projects the Company’s professional reputation. Promotes goodwill and conveys a positive image of the company
  • Interacts with internal customers—provides data and communicates regularly between the IPAR team and Operations, Inbound Logistics, Pricing, Accounts Payable, Marketing, SRM and RCM
  • Keeps management informed of area activities and of any significant problems or concerns
  • Attends and participates in meetings as required
  • Completes special projects as assigned
  • 1-2 years of professional business experience in purchasing, category management, sales or related fields
  • System Implementation preferred
  • Proficient in all Microsoft Office applications
  • Knowledge of purchasing and inventory policies and procedures
  • Understanding of document formats, spreadsheets and business communication
  • Ability to work will independently, prioritize and complete tasks in a high pressure environment
  • Ability to be discreet and handle highly confidential information
  • Excellent interpersonal and customer service skills
  • Solid analytical, creative and problem solving ability
  • Well organized and attentive to detail
56

Purchasing Assistant Resume Examples & Samples

  • Prepares and executes a variety of reports to share with the buyers, operations and vendors as necessary
  • Actively resolve issues or concerns that pertain to work related and assigned tasks
  • Assists and supports department personnel as needed
  • Responsible for establishing and maintaining effective, professional business relations with internal and external customers
57

Purchasing Assistant Resume Examples & Samples

  • Place and expedite orders within scope of contractual arrangements
  • Filter and prioritize employee inquiries and problems
  • Investigate and resolve invoicing problems
  • Coordinate and publish information onto department website
  • Enter purchasing data into departmental database and make modifications/corrections as needed
  • Maintain files for purchase orders
  • With supervision, investigate and pursue cost saving opportunities
  • Administer credit card program within parameters including issues of new cards, maintaining documentation, monitoring and expediting limit increases and insuring appropriate authorization
  • Maintain vendor database address book, handling company wide requests for vendor adds and changes
  • Experience: One to two years related experience
  • Other: None
58

Purchasing Assistant Resume Examples & Samples

  • Provides administrative and to the Procurement and Purchasing Departments
  • Obtain bids and place purchase orders for materials required in support of operations in accordance to guidelines, goals and objectives
  • Research, compile and analyze data to ensure Ecolab is securing material for least total cost
  • Work collaboratively with engineering, production and other business units to coordinate material specifications to ensure production requirements are met
  • Coordinate replacement of defective material and adjust overage and shortages with suppliers
  • Monitors Code Of Conduct compliance as it pertains to Procurement
  • Manages MRP weekly
  • Create, document, establish and sustain nonconformance parts process
  • Update system lead times, utilize vendor contracts and suggest automated process
  • Track shortages with root cause analysis and recommend process resolutions/ improvements
  • Creates/maintains Blanket Purchase Orders on the CAS Purchasing module at the direction of the Purchasing Manager and/or Purchasing Director
  • Maintains supplier and commodity files
  • Audits invoice discrepancies, reviews discrepancies with suppliers, recommends resolution to Purchasing Manager and/or Purchasing Director
  • Contacts vendors to obtain information to assist the Purchasing Manager and/or Purchasing Director in sourcing decisions and routine maintenance of vendor activities
  • Assesses work flow within the department and in dealing with vendors to implement continuous improvement in the efficiencies of procurement activities
  • Clerical - Screens and distributes incoming mail, analyzes correspondence and assists with follow-up reply. Prepares correspondence and contracts; schedules meetings; makes travel arrangements; answers phones
  • Back-up Support - Provides back-up function for Purchasing Manager and Purchasing Director on appropriate tasks when they are not available. This involves answering questions and providing necessary assistance to internal customers
  • Supplier Quotation Process - Compiles data for supplier request for proposals (RFPs), prepares letters to suppliers, organizes supplier responses for quotation comparison and analysis by the Purchasing Manager and/or Purchasing Director
  • High School diploma or general education degree (GED); and one to two years related experience and/or training; or equivalent combination of education and experience
  • Previous general office experience, preferably from within a Purchasing and/or Inventory Control environment
  • Knowledge of accounts payable procedures
  • Basic computer knowledge in Microsoft Word, Excel & PowerPoint
  • Strong attention to detail, consistently produce high quality work
  • Excellent interpersonal skills and ability to communicate effectively with vendors, other team members and leadership
  • Must be self-motivated and maintain a positive attitude
  • Ability to balance multiple priorities and deadlines
  • Desired: Ecolab experience
  • Experience with raw material bulks and knowledge of warehouse systems
59

Purchasing Assistant Resume Examples & Samples

  • Performs clerical and manual duties in material areas such as receiving, storing, issuing, and delivering materials, parts, supplies, and equipment
  • Maintains established inventory levels by checking shelves and then notifying supervisor at established reorder points or preparing purchase orders
  • Maintains a clean, organized warehouse or supply room
  • Maintains a supply management database, and generates various reports as assigned
  • Maintains related documentation
  • Utilizes small hand tools, scales, and may operate material handling equipment such as fork lifts, pallet handlers, and hand trucks
  • 1-3 years of related inventory management experience
60

Purchasing Assistant Resume Examples & Samples

  • Process purchase order requests in computerized database (SAGE Timberline)
  • Ensure products ordered match request
  • Handle all required supporting documentation, including quotes, bids and receipts are included in file
  • Scan and email documents into computerized system (SAGE Timberline)
  • Execute the purchasing and buying of approved items from approved vendors upon approval ensuring dates needed able met
  • Coordinate with receiving to ensure items arrival and scheduled delivery to work site
61

Purchasing Assistant Resume Examples & Samples

  • Ability to walk or stand for prolonged periods
  • Ability to use motorized equipment
  • Ability to read and comprehend safety material and facility required documents
62

Purchasing Assistant Resume Examples & Samples

  • Place purchase orders with vendors and follow up with the warehouse locations
  • Assist purchasing managers with inventory and pricing discrepancies
  • Help maintain vendor contracts in the system  Update process as needed 
  • Periodically audit pricing in the system against vendor contracts
  • Assist with special projects; including, but not limited to
  • Provide pricing (quote) assistance to the Sales Service Managers and Sales Reps
  • System data clean up - Evaluate and update Sku descriptions
  • Generate inventory related reports
63

Purchasing Assistant Resume Examples & Samples

  • Above average oral and written communication skills plus previous work and experience in accounting, purchasing, customer services, or related field
  • Strong capability with spreadsheet, database and word processing software, i.e. Excel, word, microsoft access or equivalent software packages preferred
  • Must be highly motivated with the ability to work effectively as a team member
  • Must have stong customer focus
64

Purchasing Assistant Resume Examples & Samples

  • Knowledge of commercial and residential door hardware products, preferred
  • Receive, store, stock, maintain and distribute inventory
  • Order inventory items and non-inventory items as needed
  • Problem solving – dealing with incorrect invoicing, quality and shipping schedules – and take corrective action, if necessary
65

Purchasing Assistant Resume Examples & Samples

  • Work closely with different divisions and learn to understand the different backgrounds and requirements for each customer
  • Assist Purchasing Agents booking new MUOs
  • Request sketch updates
  • Run a report every month to keep track of AD samples and follow up with the vendors
  • Enter PO remarks in Essentus
  • ​Link correct PLM package to each PO and reveal it to the vendors
  • Request Price Tickets templates for all customers POs to Sales Team
  • Communicate with Design and Merchandising Teams to have styles updated
  • Print MUOs, worksheets, Buying Confirmations, and POs
  • Revise/update POs ​in Essentus and PLM when there has been a change in style, color, quantity, or delivery
  • Transfer, create and update styles in essentus from one business unit to another
  • Review inventory against bulk orders if required
66

Purchasing Assistant Resume Examples & Samples

  • Updates of our system / supplier master data
  • Identification of suppliers
  • Manage RfI/RfQ process
  • Lead development of supplier agreements such as NDA's, purchase agreements and price agreements
67

Purchasing Assistant Resume Examples & Samples

  • Place all ad-hoc orders
  • Purchase and procure all local buys within their preset buying limits
  • Direct all special orders to the appropriate buyer
  • Assist all Requisitioner’s to ensure proper use of all Purchasing systems
  • Report all Supplier performance issues to both the Supplier and the Buyer
  • Expedite orders as required
  • Assist in resolving invoice discrepancies promptly
  • Coordinate returns and ensures that paperwork is properly completed
  • Provide supporting documents required for new vendor set-ups
  • Review new catalog request forms before sending to Buyer for approval
  • Based on agreement with buyer, input price changes when acceptable on Purchase Orders
  • Communicate any part number changes to end-users and warehouse
  • Report to the buyer any effort to by-pass the process
  • Drive implementation of standard Purchasing procedures and policies
  • Reconcile rebates from contract suppliers
  • Run SAP reports as needed
  • Update spreadsheet with all incoming raw material increases by supplier
  • Bachelor degree is preferred
  • Prior experience in a purchasing or procurement function is preferred
  • Fully Proficient with Word and Excel. Prefer proficient with Microsoft Office Suite required
  • Knowledgeable with purchasing and A/P processes
  • Demonstrated organizational and multi-tasking skills
  • Must be able to coordinate multiple tasks and set priorities to ensure customer satisfaction. In addition, the ability to quickly change priorities is a necessity
  • Must be willing and able to work designated working hours of 7am-4pm
  • 20-25% travel required
68

Purchasing Assistant Resume Examples & Samples

  • PURCHASING
  • VENDOR COMMUNICATION
  • Capable of handling multiple tasks at once with a minimum of direct supervision
  • Accurate data entry and word processing skills. Proficient at Visibility, Word and Excel
  • Extensive knowledge of organizational skills and office practices
  • Good interpersonal and communication skills with plant personnel and suppliers
69

Purchasing Assistant Resume Examples & Samples

  • Experience in office function support and data entry
  • Experience with Microsoft Office - Word, Excel, PowerPoint preferred
  • Experience in Supply Chain preferred
  • Knowledge of basic office support functions
  • Knowledge of Supply Chain practices, policies and procedures preferred
  • Knowledge of medical terminology is preferred
  • Knowledge of applicable state and local sales tax laws preferred
  • Working knowledge of rules and regulations regarding Stark Laws preferred
  • Awareness of contract terms/language preferred
  • Ability to demonstrate strong figure aptitude
  • Ability to communicate ideas both verbally and written
  • Ability to process requests consistently with general supervision
  • Ability to assess problems and resolve or escalate to appropriate team to resolve
  • Strong analytical and problem solving abilities
  • Strong interpersonal skills with the ability to work and collaborate with the Sutter Shared Services organization as needed
  • Requires the ability to work with and maintain confidential information
70

Purchasing Assistant Resume Examples & Samples

  • High school graduate/GED equivalent
  • 2-3 years general office experience
  • Previous Supply Chain Management experience
71

Purchasing Assistant Resume Examples & Samples

  • Must have intermediate to advanced level of skill in MS Word, Excel and PowerPoint
  • Must have good time management and organizational skills
  • Must be service-oriented
  • Ability to prioritize and manage a diverse group of activities on a daily basis despite multiple interruptions and to handle a variety of tasks simultaneously
  • Ability to remain calm and professional under pressure
  • Ability to take initiative, willingness to tackle projects, and have good follow-up and follow-through
  • Ability to work independently and with minimal supervision
  • Ability to maintain a positive and helpful attitude during times of stress
72

Purchasing Assistant Resume Examples & Samples

  • Manage vendor lists and evaluate vendor performance
  • Maintain regulatory documentation for supplier files
  • Sourcing tools, packaging, and inventory tracking
  • Review transactions and invoices for errors
73

Purchasing Assistant Resume Examples & Samples

  • Creates PO’s and communicates them to vendor
  • Works with QC department on all rejected parts and vendor to receive corrected parts
  • Corresponds with vendor regarding shortage and overage
  • Conducts weekly inventory counts with shop technician for both inventories
  • Maintains schedule of international vendors
  • Maintains log of received materials on PO’s
  • Pack parts for shipping to polish, etch, etc
  • Maintains certification files
  • High school Diploma or GED equivalent required
  • Associates or Bachelor's degree a plus
  • Minimum Two (2) years’ experience
  • Ability to manage time and prioritize work
  • Focused on details to ensure proper completion of documentation
  • Proficiency in Microsoft Office suite (specifically EXCEL)
  • Strong communication skills both written and verbal
  • Able to work individually and in a team environment
  • Planning and organizational skills a must
74

Purchasing Assistant Resume Examples & Samples

  • Support the implementation of the category and plans, and contribute to achievement of the agreed business targets
  • Adhere to sourcing processes in accordance with global processes and standards
  • Ensure data is entered into the system
  • Coordinate contact to new suppliers in respect to the category strategy and plans
  • Manage the tender process (RFIs and RFQs) within the category
  • Ensure that suppliers are selected based upon a total cost perspective
  • Support Purchasing managers and Category Directors in negotiations if needed
  • Participate and lead development of supplier agreements (e.g. NDA, purchasing agreements and price agreements, Standard Documents etc)
  • Follow up with suppliers and internal stakeholders on missing information
  • Execute risk assessments of suppliers, using the standard risk tools
  • Prepare and handle supplier scorecard with suppliers within the category
  • Establish and develop partnerships with selected supplier to gain competitive advantages for Vestas including KPI
  • Support Category Directors with master data maintenance
  • Support to Category Director on handling the ECM process, i.e. submitting ECRs and handling ECOs within the category
  • Secure that all suppliers have up-to-date drawings and technical purchase specifications for all components within the category
  • Ad hoc support to Category Director
  • Bachelor in Engineering preferably Mechanical
  • 4-6 years of experience in Sourcing
75

Purchasing Assistant / Buyer Resume Examples & Samples

  • Must have experience processing and managing purchase orders
  • Strong analytical and decision making skills
  • Solid relational database knowledge of systems to include Oracle Purchasing and Inventory module, as well as ability to create queries and ad-hoc reporting
  • Strong background in MS Office tools including, Word, Powerpoint and Excel
76

Purchasing Assistant Resume Examples & Samples

  • Reviewing site plans for accuracy
  • Auditing COAs for completeness and proper documentation
  • Loading house budgets and releasing work orders
  • Reconciling work order/purchase order discrepancies
  • Assisting in maintaining vendor files (hardcopy and electronic)
  • Updating budgets and option sales pricing, as needed
  • Preparing budget reports monthly
  • Other tasks, as requested
  • 2017 WORLD’S MOST ADMIRED COMPANIES LIST
77

Purchasing Assistant Resume Examples & Samples

  • Cross communication with internal customers to further understand the needs from requester
  • Documentation filing for all purchase related issues
  • Purchasing data collecting and analysis
  • Other tasks given by superior
  • Office software
  • SAP R/3
  • Good English
78

Purchasing Assistant Resume Examples & Samples

  • Receive and review Purchase Order confirmations from vendors. Coordinate with buyers any changes noted on their responses
  • Update and coordinate tracking of promotions via excel spreadsheets
  • Assist in identifying and disposing of aged inventory
  • Follow up with manufacturers/brokers on open PO report
  • Call and inquire on late and critical orders. Communicating daily with the Buyers as to the disposition of such orders
  • Make preliminary efforts to resolve late orders and involve the buyer when needed
  • Item and vendor maintenance within AS400 system as needed
  • Calculate costs and perform cost changes
  • Operate internal computerized inventory system and process manual orders
  • Assist in keeping department and company SOX compliant; maintaining vendor files, pricing files, floor stock records and CDU’s
  • Maintain sound business relationships with vendors to ensure timely delivery
  • Special projects and filing as needed
  • Maintain safe work environment, follow safety procedures
  • Position schedule is M-F 8:00 - 5:00pm, must be able to work overtime as required
  • Previous exposure to a purchasing environment is preferred
  • Warehouse management system preferred; AS400 or SAP experiences a plus
  • Strong organizational and interpersonal skills
  • Ability to communicate effectively verbally and in writing in a professional manner
  • Attention to detail, accuracy, and the ability to handle time sensitive projects
  • Ability to be self-directed and self-motivated, as well as work with a team with persons across multiple departments
  • Ability to coordinate multiple activities and projects simultaneously and prioritize work with ever-changing deadlines
  • Intermediate to Advanced user level in Microsoft Office Suite including Excel and Word required
  • 10-Key and basic math skills required
79

Purchasing Assistant Resume Examples & Samples

  • Obtain and utilize Site Condition Reports for budget purposes
  • Generate finalized budgets and start packages for new starts
  • Prepare and distribute start packages for the field and office on a weekly basis
  • Process after start Change Orders
  • Maintain organization of home files
  • Computer literate with the ability to work with JD Edwards, Windows, Excel and Word
  • Advanced communication skills
80

Purchasing Assistant Resume Examples & Samples

  • Manage assigned material inventories based on defined goals using established inventory control systems and tools including kanbans, MRP
  • Monitor and maintain minimal inventories of excess and obsolete materials according to the defined plan
  • Follow all facility safety rules and procedures
  • Actively participate in lean manufacturing initiatives for cost savings improvements through waste elimination
  • Maintain and follow proper SOX compliance and quality system requirements
  • Reviews production schedule and material requirements on a regular basis with the Manufacturing Planner, and communicates any material issues that would affect the schedule
  • Scheduling of materials and sub-contractors based on requirements of the production schedule and forecast, works with each vendor to assure adequate supplies are on hand to support the plan.Manages vendor lead-time, transit time and flexibility of vendor schedule
  • Resolve invoicing and receiving discrepancies
  • Participates in the process to review specification changes among suppliers, Manufacturing and Product Innovation. Assists in resolving quality issues with suppliers and follow up on corrective actions
  • Support the new product development process by establishing inventory levels and purchase orders for materials required to meet the defined plan
  • Place purchase orders for miscellaneous goods to support production
  • Enter daily production order confirmations in SAP and maintain daily production log in excel
  • Control and reconciliation of miscellaneous procurement spending
81

Purchasing Assistant Resume Examples & Samples

  • Previous MRO parts management experience preferred
  • Strong written and verbal communication skills essential. Must be PC literate
  • Prior MRO storeroom, industrial MRO Distribution preferred
  • Responsible for servicing MRO site service
  • Responsible for managing on hand inventories within the storeroom operations
  • Accountable for the quality and level of service provided to customer and accuracy of the storeroom inventory
  • Job takes place in the customer's plant site with no known hazardous environmental or physical working conditions
  • Requires normal dexterity, vision (including reading a computer screen) and hearing inherent in a storeroom environment
82

Purchasing Assistant Resume Examples & Samples

  • Responsible for all aspects of indirect procurement from PO creation through receipt and payment support
  • Manage the AR requisition queue to create purchase orders to meet a defined service level
  • Deliver all purchase orders to suppliers and confirm receipt
  • Analyze competitive quotes for best value to AR and recommend options
  • Responsible for ensuring that internal customers receive delivery of product or service
  • Work with Finance to resolve all Match Fails in a timely way
  • Actively look for improvements, cost savings, working capital and process optimizations
  • Support purchasing team with routine tasks and projects
  • Proficient in using Microsoft Office tools and/or 3rd party ERP reporting tools
  • Demonstrated problem solving and planning skills
  • Strong verbal/written communication skills & good telephone etiquette
  • Ability to work within fast moving cross-functional environment
83

Ground Beef Packaging Purchasing Assistant Resume Examples & Samples

  • Phone etiquette and answering phones
  • Ability to understand process of cycle counting & auditing of inventory accuracy
  • Any other job task assigned by Purchasing Manager
  • Problem Analysis
  • Decisiveness
  • Computer competency
84

Fabrication Purchasing Assistant Resume Examples & Samples

  • Understanding of all purchasing and safety policies
  • Office and Operational Safety Training
  • Strive for continuous improvement within purchasing functions
  • Ability to perform Administrative functions
  • Assist in maintaining chemical inventory
  • General Clerical Skills
  • Delivery of Results
  • Quality and Work Standards
  • Planning and Organizing
85

Purchasing Assistant Resume Examples & Samples

  • New item set-up requests
  • New Vendor set-up forms and research
  • Maintain Buyer’s Vendor files and binders
  • Purchase order confirmations
  • Create CDU’s
  • Loading plus-outs
  • Assist with price changes
  • Maintain SOX files
  • Assist with SKU management
  • Assist with special project (PFP trade show, Fresh Adventures, customer events, etc.)
  • 1 year office experience required
  • Previous buying experience helpful but not required
  • AS400 experience preferred
  • Must be able to follow instructions and work efficiently, both independently and as a team member
  • Proficiency in Microsoft Outlook, Word, Excel, good general computer skills
86

Purchasing Assistant Resume Examples & Samples

  • Generate reports to support purchasing accuracy, open purchasing orders, and cycle counts
  • Generate purchase orders based on cycle counts and projections
  • Provide administrative support to purchasing agent
  • Daily cycle counts of warehouse inventory
  • Act as back up to Purchasing Agent
  • Knowledgeable of purchasing, and receiving techniques and programs
  • Proven ability to multi-task, managing multiple projects
  • Able to accurately and proficiently utilize Microsoft Office tools(Outlook, Excel, Word, PowerPoint)
  • High School diploma is required. Some college experience a plus
  • Microsoft Office certification is a plus
  • Bi-lingual with fluency in spoken and written Spanish preferred
  • *All qualified applicants will receive consideration for employment without regard to race, sex, color, religion , sexual orientation, gender identity, national origin, protected veteran status, on the basis of disability
87

Purchasing Assistant Resume Examples & Samples

  • High School graduate with at least one 1 year college education
  • 2 years experience with health care food service operations, including purchasing and inventory requirements
  • Accounting experience, computer skills (i.e. Excel, Word, Computrition)
  • Previous office experience
88

Seasonal Purchasing Assistant Resume Examples & Samples

  • High School diploma is required
  • Proficiency in Microsoft Office is essential
  • Must have strong communication and interpersonal skills
89

Purchasing Assistant Resume Examples & Samples

  • Forms and maintain databases where necessary of nationally provided commodities
  • Manage and maintain users lists for all vendors
  • Receive, confirm, and process files for Employee Internal Anniversary program
  • Prepare and send all purchase orders to vendors
  • Process payments for all national account vendors
  • Coordinate articles, create, prepare and distribute Quarterly Purchasing Newsletter
  • Handle all inquiries from field and the Accounting Department for information on invoice payment and audits
  • Ensure receipt of quarterly EIS files and forward quarterly files to vendor
  • Assist Senior Purchasing Agent on projects
  • HS Diploma/GED required
  • College degree in business or related field preferred
  • Previous experience and familiarity with standard concepts, practices, and procedures within purchasing field preferred
  • Personal Effectiveness
  • Maintaining composure in dealing with authorities, executives, clients, staff and the public, occasionally under conditions of urgency and in pressure situations
  • Successful passage of background, reference, psychological, and controlled substance tests
  • Computer usage
  • Frequent sitting
  • Occasional walking, reaching with hands and arms, stooping, kneeling, crouching and crawling
  • Occasional lifting and/or moving up to 10 pounds
90

Purchasing Assistant Resume Examples & Samples

  • A minimum of 1+ year experience in a customer service/call center role handling warranties (home or auto) and or benefits and or sales and or order inquiries is desirable
  • A minimum of 1+ year experience in an order processing environment placing and or tracking orders, contacting suppliers to expedite and or follow up on orders is desirable
  • Computer proficiency with Microsoft Word and Excel, typing skills of 30 WPM or more
  • Professional telephone presence including excellent listening skills
  • Customer focus
  • Respond to Customer Service/Sales Calls and inquiries
91

Purchasing Assistant Resume Examples & Samples

  • Negotiates to get components we are short of to avoid missed ship dates
  • Informs sales when products are not on hand to meet customer orders
  • Analyzes reports sent from corporate regarding specific components pertaining to possible shortages or overstocking
  • Provides customs documents as required to suppliers
  • Tracks shipments through various web sites and ensure that overseas containers are delivered on time
  • Actively Involve in Full Inventory Counts
  • Works with corporate Logistics to arrange pick up of shipments
  • Changes order status
  • Works with suppliers to advise of payment status or outstanding payments
  • Knowledge in home building products preferred but not required
  • Strong ability to manage multiple priorities and manage time efficiently
  • Strong communicator, verbal and written
  • Previous purchasing experience in a manufacturing industry
92

Purchasing Assistant Resume Examples & Samples

  • Position requires a high school diploma or equivalent
  • One to three years of prior administrative or office experience
  • Positive customer service skills
  • Working knowledge of computers, printers, telecommunications and copier equipment
  • Thorough knowledge of Microsoft Office Packages (Word, Excel, PowerPoint, Outlook etc.) required
  • Capability to learn and use new computer system applicatio
  • English proficiency in reading, speaking, writing and listenin
  • Basic grammar, spelling, syntax and punctuation sufficient to write a clear email or other types of correspondence
  • Accurate typing speed of at least 45 wp
  • Excellent proofreading, written and verba
  • Communication and organizational skills are essential
  • Must exhibit collaborative skills in working with other Global Procurement staf
  • Excellent telephone skill
  • Thorough knowledge of Aramark specified suppliers and products, with the ability to communicate these to distribution and Business Unit operation
93

Purchasing Assistant Resume Examples & Samples

  • Responsibility of contract management
  • Administrating the ordering through scheduling agreements
  • Key user for IT-systems related matters, e.g.: SAP MM, Sourcing Tracker and Supplier Management
  • Projects related to processes and operational sourcing matters
  • Coordination and administration of the supplier evaluation process for selected accounts
  • General support to the category teams
94

Purchasing Assistant Resume Examples & Samples

  • Support the execution of Procurement transactions to reduce total cost of ownership for goods & services while ensuring uninterrupted supply
  • Provide purchasing support to functional support groups by issuing purchase orders in a timely manner
  • Work with internal customers and suppliers to resolve delivery, pricing, availability and payment issues
  • Support Corporate Procurement category management by updating and managing supply contracts, improving data integrity, and compliance reporting
  • Support Supplier communications, as required
  • Support the implementation of standardized processes and procedures related to Procure to Pay
  • High school diploma required, Bachelor's Degree in Business or Engineering preferred
  • 2 years relevant experience - Business, Manufacturing and/or Procurement preferred
  • Effective communication skills (Written and Speaking)
  • Problem solving; able to identify key issues and effectively coordinate efforts to achieve resolution
  • Knowledgeable in JDA, SAP, Lawson and/or other ERP systems
95

Purchasing Assistant, Sugar Land Resume Examples & Samples

  • Communication - communicates clearly and concisely, both verbally and in writing
  • Customer orientation - establishes and maintains long-term customer relationships, building trust and respect by consistently meeting and exceeding expectations
  • Interpersonal skills - work effectively with other employees, patients and external parties
  • PC skills - demonstrates proficiency in Microsoft Office applications and others as required
  • Policies & Procedures - demonstrates knowledge and understanding of organizational policies, procedures and systems
  • Basic skills - able to perform basic mathematical calculations, balance and reconcile figures, punctuate properly, spell correctly and transcribe accurately
96

Purchasing Assistant Resume Examples & Samples

  • According to material planning or approved PR, place orders closely follow up for on time delivery
  • Applying for the payment according to the invoice from the suppliers. Closely co-ordinate with Financial Department for due payment
  • Participate in daily purchasing activities and other related project
  • Student in Logistics, Business Administration, English etc
  • Willing to learn new skill and could work in high pressure
  • Familiar with Computer in Microsoft Word, Excel and PowerPoint
  • Continuous improvement and team work mind
97

Purchasing Assistant Resume Examples & Samples

  • Resolve discrepancies on invoicing, receiving and pricing issues
  • Follow-up on overdue purchase orders and expedite critical shipments
  • Input purchase orders into the SyteLine computer system
  • Initiate and compile packing slips and debit memos
  • Compile and issue monthly reports as required
  • Maintain Purchasing files
  • Compile and issue “request for quotes” as required
  • Compose correspondence, documents, forms, etc as required
  • Update Quality Control manuals, Purchasing Specifications and Purchasing policies and procedures
  • Place small value purchase orders as required
98

Purchasing Assistant Resume Examples & Samples

  • Minimum of 1 year experience in General Administration
  • Experience with Microsoft Office products
  • Supply Chain experience preferred
  • Oil and Gas experience preferred
99

Purchasing Assistant Resume Examples & Samples

  • Receives and analyzes requisitions, develops and investigates potential sources of supply, issues requests for quotations for those items not covered by existing purchasing agreements
  • Knowledge in ERP system
  • Issues purchase orders for supplies and materials
  • Follows up on open orders as appropriate; expedites late or exception items
  • Prepares RFQs and develops price matrixes
  • Achieves on time delivery
  • Reconciles invoices for payment processing purposes
  • Corresponds with suppliers for quotations; maintains contact with vendors regarding current status of purchase orders
  • Receives incoming materials, supplies, and equipment and compares information on packing slips with purchase orders to verify accuracy of shipment
  • Maintains files and records of materials, prices, inventories, and deliveries
  • Analyzes inventory stock-on-hand and initiates paperwork to purchase additional quantities when necessary
  • Negotiates on price and shipping with international vendors, sources new vendors and maintains relationships with existing vendors
  • Certification, Vocational Training, College Degree preferred
100

Purchasing Assistant Resume Examples & Samples

  • Process Purchase Orders through the Commonwealth of Virginia procurement system (eVA)
  • Procure scientific equipment and supplies as directed by faculty
  • Prepare and update spreadsheets to assist with monthly reporting requirements
  • Track financial activity in expenditure logs
  • Prepare and submit expenditures such as payment requests, vouchers
  • Assist faculty in processing sponsored project and indirect-related labor expenditures
  • Research and resolve purchase order discrepancies and errors
  • Process and reconcile account numbers
  • Provide general administrative support such as filing, ordering office supplies, and scanning documents; and
  • Assist with special projects and ad hoc requests, as appropriate
  • Ability to work independently and as part of a team; and
  • Proven experience of successfully meeting deadlines
  • Experience working with sponsored projects account numbers
  • Prior experience working as an employee of George Mason University; and
  • Prior experience using eVA and a P-Card
101

Purchasing Assistant Resume Examples & Samples

  • Facilitate the material ordering process, including all administrative works
  • Direct and Indirect materials supplies
  • Data entry to SAP
  • Sending of PO’s
  • Suppliers acknowledgement
  • Ensure movement of materials on time and in full at all points of the process in line with agreed plans
  • Control and Monitor supplier backorders through use of SAP and control mechanisms
  • Supplier lead times, providing feedback to supplier where not in line with expectation
  • Potential future requirements Suitable alternative suppliers/materials
  • Contact suppliers by telephone and ensure material supply in line with agreed schedules and expedite where necessary
  • Communicate with relevant functions to ensure all data held in the system is accurate and up to date. Including bill of materials, master data, minimum quantities and lead time
  • Reporting on a required scheduled basis to meet all requirements of the organization including management reporting and divisional submissions
  • 2-3 years experiences in a supply chain/purchasing role
  • Use of SAP – Material Management module
  • Excellence communication skills
  • Must comply to the requirements of the Italian Law 68/99 (disadvantaged person according to the definition of the mentioned Law)
102

Purchasing Assistant Resume Examples & Samples

  • Process assigned special purchase requests in a timely and accurate manner
  • Process on-line requisitions for assigned vendors within 24 hours
  • Communicates clearly and concisely, both verbally and in writing
  • Experience establishing and maintaining strong customer relationships, trust and respect through consistently meeting and exceeding expectations
  • Demonstrates proficiency in Microsoft Office applications and others as required
103

Purchasing Assistant Resume Examples & Samples

  • Highschool (+2 years experience), MBO/college (+1 years experience)
  • Finance Aptitude
  • IT systems (user level) aptitude
104

Purchasing Assistant Resume Examples & Samples

  • Conduct research to ascertain the best products & suppliers in terms of best value, delivery schedules and quality
  • Follows ISO policy in sourcing new vendors and enters parameters into the ERP system
  • Identifies potential suppliers, building relationships with them
  • Negotiates, approves and maintains contracts and files, monitoring progress and checking the quality of service provided
  • Resolves problems and issues arising from purchases, expediting materials as needed
  • Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers
  • Processes payments and invoices and works to resolve issues
  • Produces reports and statistics as requested
  • Evaluates bids and makes recommendations based on commercial and technical factors
  • Exposure to a variety of career opportunities as a result of our expansive network of client companies
105

Purchasing Assistant Resume Examples & Samples

  • Provide excellent customer service to vendors, internal employees, and customers regarding status of orders
  • Provide excellent service to vendors and suppliers in different time-zones
  • Work with Production Supervision, Quality and Materials to assure customer production and order deadlines requirements are met
  • Provide quotes and other miscellaneous items as needed
  • Document in companies CRM (SAP experience is a plus!)
  • Communicate schedule changes or other issues that could impact delivery
  • Develop strong relationship to promote open dialog and growth
  • Follow up with customers on all projects and/or issues
  • Coordinate customer visits
  • Ensure all departmental KPI’s are met and exceeded
106

Purchasing Assistant Resume Examples & Samples

  • Enter purchase orders from requisitions accurately and timely
  • Maintain database, including dates, prices, quantities, descriptions, etc
  • Develop reports as requested
  • Secure price quotes for new products from existing suppliers
  • Gather samples and information for potential new products as requested by Sales, Marketing, and Purchasing
  • Prepare and file FedEx shipments
  • Provide clerical support within the department
107

Purchasing Assistant Resume Examples & Samples

  • Uses a basic understanding of commodity sourcing process to support the commodity needs defined by individual business groups
  • Gains an understanding of the required commodity in terms of supply and demand, pricing models, needed features and benefits and other key variables in order to help guide procurement decisions
  • Gains an understanding of the Business/ production processes in order to identify and support opportunities to improve sourcing strategies
108

Purchasing Assistant Resume Examples & Samples

  • Assist in purchasing and production for multiple private label brands
  • Set up styles into AIMS (database)
  • Enter in and revise PO’s in AIMS
  • Monitor WIP reports (from vendors)
  • Assist in production sample checking in and pass off
  • Do washcare docs for end customers
  • Run misc. reports as needed
  • Log and file bulk fabric swatches
  • Update information in product consoles as needed
109

Purchasing Assistant Resume Examples & Samples

  • Communication with Division Vendors via phone and email
  • Contract Administration - Direct Construction
  • Contract Administration - Land Development
  • Electronic filing of executed Contracts and Pricing Exhibits
  • Process Change Orders for Direct Construction and Land Development
  • Upload diagrams for Division/Design center to Vendor Extranet
  • Process Purchase Orders, Change Orders and Notices to Proceed
  • Daily use of Sharepoint Site
110

Purchasing Assistant Resume Examples & Samples

  • Stocking experience
  • Experience working with “at-risk” youth
  • Possession of a valid Georgia Commercial Driver’s License (CDL)
111

Purchasing Assistant Resume Examples & Samples

  • Knowledge of Microsoft Windows
  • Data entry skills
  • Office administration skills
  • Ability to communicate verbally and in writing with internal departments and external suppliers
112

Purchasing Assistant Resume Examples & Samples

  • Proficiency with MS Outlook, Word, Excel and Internet required
  • Operational knowledge of basic office equipment: telephone; fax; printer; copier
  • Strong customer service and writing skills
113

Purchasing Assistant Resume Examples & Samples

  • 6+ months buyer level foodservice experience
  • Proficient in Microsoft Word and Excel
  • Excellent communication, interpersonal, customer service and time management skills
  • High degree of initiative, self-motivation and organization skill
  • May monitor inventory to ensure product quality and turnover for maximum return on investment
  • May monitor and maintain product gross margins relative to targeted profit goals
  • Assist and support the Purchasing department in projects and assignments as required
  • Assist with coordination and planning of marketing activities and events
  • Ensure products purchased are at the highest quality possible
  • Must be familiar with products and market trends
114

Purchasing Assistant, Jackson Resume Examples & Samples

  • Bachelor’s Degree or equivalent experience preferred
  • 1-2 years of experience in manufacturing and distribution environment preferred
  • In-depth knowledge of computerized integrated information systems (manufacturing, materials management, production planning, procurement and distribution) and a understanding of manufacturing material flow in a plant
  • High level of proficiency with Microsoft Office Suite. (Excel, Word, PowerPoint, Outlook, Access)
  • Strong written and verbal English language skills
115

Purchasing Assistant Resume Examples & Samples

  • To perform the re-order process on your group of suppliers, and then to interpret these reports and place purchase orders
  • To ensure that products are procured, at the required quantity and quality, and at the correct time, ensuring the optimum cost benefit to the company
  • To be familiar with the meaning of product types and classes on the inventory file, and how these settings effect reordering
  • To maintain backorders and to liaise with suppliers on the delivery times of purchase orders and to take alternative action where possible to avoid stock outs
  • To assess/investigate local and overseas alternative suppliers, where the potential supplier meets the companies check of quality, and to be able to compare costs and delivery to that offered by current suppliers
  • To take over the monitoring of stock levels and reordering for new items
  • To undertake any other duties/tasks as requested by the Operations Manager, these duties/tasks either being simple items or items of ongoing responsibility
  • To enter expenditure on purchase orders into the order details spreadsheet for use by the Accounts Department
  • To reprice incoming stock lines if required
  • To be able to prepare the spreadsheet of new supplier price lists for uploading into the computer
  • Bachelor’s degree or combination of education and related work experience
  • At least 1 year work experience in a business environment, preferably in purchasing
116

Purchasing Assistant Resume Examples & Samples

  • Inputs data into various purchasing systems resulting in production of contracts, purchase orders, and other documents as requested by procurement staff
  • Submits executed documents to vendors and ensures that vendor executes and returns documents
  • Ensures documents are uploaded and filed in appropriate contract files
  • Provides system reports as requested
  • Assists in developing bid tabs at request of procurement staff
  • Provides client support through knowledge of material groups
  • Provides client system guidance, particularly with shopping carts (requisitions), setting up vendors through Vendor Master, and answering inquiries
  • Provides client training, formally and informally, in proper usage of the systems relating to purchases and invoice payments
  • Provides research on current market trends as requested, including review of indices, spend trend within a particular commodity area or with a vendor. Provides reports and data on those trends
  • Monitors contract renewals and works under the direction of appropriate procurement staff to renew or go to market on existing contracts
  • Ensures compliance with organizational information management policies and standards
  • Coordinate contract administration between vendors, clients, and purchasing professionals
  • Establish contractual agreements/commitments up to $5,000 on behalf of procurement staff
  • Performs transactional purchases of routine and repetitive purchases; including bids for commodities and services
  • With the assistance of procurement staff, delivers optimal value for purchase of client products and services
  • Able to prepare and present formal and information presentations
  • Able to apply basic working knowledge of Microsoft Office tools, including knowledge of spreadsheet and word processing software, and the willingness to learn more
  • Able to apply basic ERP transactional skills, including SAP-MM/SRM/ESO/BW/SPM
  • Able to apply basic working knowledge of inventory process for the commodity area supported
  • Able to perform analysis using available data
  • Able to communicate effectively, manage relationships, and conduct presentations
  • Able to understand procurement processes, policies, procedures, and explain to client community
  • Able to identify and resolve problems; able to exhibit solid organizational skills
  • Able to perform tasks quickly, with little direction, a self-starter
  • Able to collaborate with multiple internal and external role levels
  • Able to demonstrate patience, and tolerance when working under tight deadlines
  • Able to manage multiple projects, priorities and deadlines with minimal supervision
  • Able to demonstrate commitment to compliance with applicable laws and regulations, the Company’s Ethics and Compliance Code of Conduct, and other Company policies and procedures and do so consistently, take all required training courses and do so timely
  • Able to demonstrate respect for all individuals, adhere to the Company’s values and business practices and do both consistently
117

Purchasing Assistant Resume Examples & Samples

  • Matrixed reporting relationship with both the Assistant Manager of APAC Procurement and the Manager of APAC Procurement Field Gr. China
  • Meet or exceed profit plan goals related to: Cost Savings, TWC, quality, supplier rationalization, and other agreed objectives
  • Own implementation of category strategies and associated actions to achieve cost reduction goals, including PO-to-PO (Purchasing Order) reductions and rebates
  • Control and improve the traceability and transparency of purchasing related savings
  • Develop and report business metrics that measure the performance according to business objectives
118

Purchasing Assistant Resume Examples & Samples

  • Proficient computer skills and demonstrated experience with office software and email applications
  • Experience with Purchasing/Expediting functions preferred
  • Demonstrated success in following through and completing routine tasks
  • Exceptional communications skills, both written and oral required
  • Prior experience corresponding and interacting with suppliers/vendors is highly desired
  • A professional and consistently positive attitude and approach to problem solving is desired and the ability to work effectively under pressure to meet deadlines, a must
119

Purchasing Assistant Resume Examples & Samples

  • Ability to transpose requisitions into the ordering system accurately and timely for all non-inventory transactions supporting manufacturing and satellite sites
  • Verify the purchase requisition meets the signature rules and quoting requirements per the Bosch Central Directives
  • Reconcile the receipt with the goods and services provided and match the supplier invoice within the AP software and Baan/SAP system
  • Actively review supplier performance data at a plant level on a periodic basis and determine proper service level agreements and non-bundled contracts by goods and services or supplier
  • Ensure compliance of corporate and regional purchasing central directives within the PUR organization
  • Obtain quotes for goods and services on behalf of the Internal Business Partners request for local non-inventory requirements
  • Alignment with the corporate I-buy organization for consolidation of suppliers and execution of internal contracts for non-inventory spend
  • High School Diploma or G.E.D required
  • Prefer 2-year Associates Degree Business Related Degree program
  • Minimum 1 year of invoicing, purchase order and/or transaction handling experience
  • Prefer ability to do data analysis and data reconciliation
  • Must have organizational skills and prioritization skills with the ability to handle multiple projects at one time, including following up on actions
  • MS Office Suite familiarity; including advanced Excel preferred
  • Knowledge of quality management systems (ISO9001:2008)
  • Knowledge of BAAN/SAP preferred
  • Prefer experience with “goods and services” sourcing processes and supplier performance management programs
  • Must reside within commutable distance to Owatonna facility. No relocation assistance provided
120

Purchasing Assistant Resume Examples & Samples

  • Microsoft Office, especially Word & Excel, and business systems used in an ERP/MRP environment
  • Organised and resourceful, high attention to detail, ability to work to demanding targets and tight deadlines
  • CLOSING DATE: Friday 11th August 2017
  • All applicants must be fully eligible to work in the UK
  • If you live over 1 hour commute from OX5 1GE, please indicate in your cover letter if you wish to relocate or commute