Candidate Information Name Available: Register for Free Title Procurement specialist / Accounts payable specialist Target Location US-NY-West Hempstead Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
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Street Address , E-mail: EMAIL AVAILABLE T: PHONE NUMBER AVAILABLEPERSONAL SUMMARYA solution orientated Procurement Specialist who can formulate and driver consistent approach towards all sourcing, purchasing and tendering activities, so as to ensure value for money is maximized and cost savings generated. Rob is an expert at delivering individual solutions to specific problems, something he does by combining ingenuity and integrity. He will always ensure that all purchasing activities support and strengthen the strategic objectives of the overall organization. Right now he would like to join a company that considers its people to be its most important asset.WORK EXPERIENCEElizabeth Seton Childrens, Yonkers, NY 10701PROCUREMENT SPECIALIST Aug 2010 - PresentEnsuring that all goods and services purchased comply with the companys social sustainability policies.Generating and implementing purchasing strategies.Managing purchase requisitions and orders.Preparing purchase orders and subcontracts.Managing existing vendor and supplier relationship.Responding to internal and external supplier inquiries.Approving bills of payment.Having meetings with potential suppliers and asking them searching questions.Monitoring return, damage replacements and warranty claims.Importing inventory par lists by using integration manager in Microsoft GP.The UPS company, New York, NY 10010ACCOUNTING CLERK Nov 2008 - Jun 2010Managed all accounting data in accounting department.Arranged requisitions for office and maintained supply purchases.Verified accuracy of purchase orders and invoices.Assisted in preparation of financial statements such as billings, budgets and cost report.Monitored and updated journal entry and general ledger.Operated ISHIP CMS accounting system for this shipping company.Jean-Georges Management, New York, NY 10012PAYROLL ASSISTANT Apr 2005 - Sept 2008Inspected and adjusted employees daily log in/log out using timetrak system.Prepared timetrak report every week.Created new employee file.Distributed paychecks within the company.Meskouris Brothers Inc. New York, NY 10010SENIOR CASHIER May 2001 - Apr 2005Managed daily cash and credit transactions.Calculated total payments received during a time period and reconcile this with total sales.Trained new employee.Heard, resolved or referred customer complaints.EDUCATION: Bachelor of Business Administration from Baruch College, CUNY (2002)REFERENCES: Furnished upon request