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Purchasing Resume Pittsburgh, PA
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Title Purchasing
Target Location US-PA-Pittsburgh
Email Available with paid plan
Phone Available with paid plan
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                                                  Candidate's Name
                                                    Street Address  Maple DR
                                               Monroeville PA Street Address
                                            Primary Phone: PHONE NUMBER AVAILABLE
                                              Cell Phone: PHONE NUMBER AVAILABLE
                                            Email: EMAIL AVAILABLE


SUMMARY : Strong negotiating skills. Able to work independently without supervision. Able to prioritize workload
quickly to complete tasks on time. Strong computer skills.

                                                  EXPERIENCE
Compunetix, Inc. - Monroeville, PA                                             10/01/2009 - 06/01/2014
Buyer
Creating Request for Quotations for electronic components. Negotiated and re-negotiated with suppliers to obtain best
pricing / delivery. Creating Purchase Orders to electronic component distributors based on MRP requirements.
Prepared Proposals for Sales team which included analyzing bids to determine the best price, delivery, etc to meet
customers delivery date within the build schedule. Purchased Circuit Boards and metal work according to customer
drawings and required specifications. Responsible for purchasing indirect material for QC department which also
included services such as calibration which were performed to internal specifications. Perform self audits on a regular
basis to ensure Purchase Orders were within department SOPs and ISO regulations.

Purchasing Services Co. - New Kensington, PA                                   08/01/2007 - 07/01/2009
Buyer
Worked in Contract Purchasing Department as Capital Buyer for global aluminum manufacturer, headquartered in
Pittsburgh. Procured capital equipment and services for multiple national and international plants.
Negotiated cost savings on bid packages prior to issuing purchase orders. Performed self audits to ensure Purchase
Orders were within SOX regulations and department SOPs. Qualified new suppliers through process of RFI s and
surveys. Worked with end user or Project engineer to develop RFQs and RFPs and communicated with them through
out the bid process. Worked with client  s corporate legal department and suppliers to negotiate terms and conditions on
various purchase orders. Headed project to train fellow team members on online bidding / reverse auction software.
Worked with suppliers regarding invoice resolution through clients help chain. Communicated with Project Managers
and Project Engineers in the field though out all phases of the procurement process.

Car Wash Technologies - Cranberry, PA                                          11/27/2006 - 02/20/2007
Purchasing
Planned policies and procedures. Responsible for all operations of supply chain. Determined material requirements and
reorder points.
Prepared purchase orders. Purchased materials, supplies, and
services for all company needs. Scheduled orders considering procurement and manufacturing lead times


Equiparts, Inc. - Pittsburgh, PA                                                09/08/2003 - 01/13/2006
Purchasing Agent
Analyzed purchase requests for completeness, specifications, and technical documentation. Calculated EOQs and ROPs
on over 10,000 inventory items. Entered all item master numbers, set minimum/maximum reorder points for inventory
items, redesigned inventory issue sheets, and set up bin locations in the warehouse. Maintained inventory turnover,
gross margin, receipts, markdowns, and markups. Procured quality products and maintained attractive price points
satisfying customer demands and ensuring company profitability.

Ventana USA - Export, PA                                                      09/17/2002 - 09/06/2003
Inventory Cycle Counter
Primary responsibilities include performing inventory counts on vinyl material on daily basis. Reporting shortages or
overages to Inventory cleck. Receiving product into building.

Performance Health, Inc. - Export, PA                                         09/10/2001 - 01/30/2002
Purchasing Agent
Created Purchase orders based on inventory re-order levels and cycle counts. Contacted vendors regarding overdue
shipment. Negotiated pricing with new vendors

Pioneer Supply Company - Pittsburgh, PA                                    01/17/2000 - 10/01/2000
Assistant Buyer
Purchased from 145 vendors on monthly, weekly and daily rotation. Performed cycle counts on all inventory. Contacted
vendors for return of goods as well as over due shipments.

SciCan, Inc - Pittsburgh, PA                                                 05/15/1992 - 09/20/1999
Purchasing Agent
Started as Service Tech and advanced through Customer Service until I created position of Purchasing agent in 1996.
Contacted vendors overseas. Handles all Purchasing for U.S. office




                                                   EDUCATION
Dean Institute of Technology                                                01/01/1990 - 02/01/1991
Pittsburgh, Pennsylvania
Post-secondary academic degree, Associate degree
Electrial Technology

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