Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
T: 0044 121 638 0026


Maxine has vast experience of dealing with well-known local, national and global suppliers. She has a track record of successfully purchasing to a company’s exact business requirements by collating and analysing order requirements and supplier information. As a true professional she will always negotiate the best buying terms and ensure that materials are bought at the most competitive price. Her key strengths is her ability to set any buying priorities only after taking into account the short and long-term needs of a business. On a personal level she is confident, assertive and has a professional attitude and demeanour at all times. Right now she is looking for a suitable position with a company that has an employee oriented environment and where individuality is encouraged.


BUYER – Start Date – Present
Employers name – Location
Responsible for specific assigned procurement activities to achieve efficient, on-time, and cost effective delivery of quality materials.


  • Ensuring that the highest supplier performance standards are met.
  • Managing the relationships with suppliers within an assigned category of spend.
  • Continuously monitoring the ability of suppliers to meet their obligations.
  • Preparing and soliciting requests for quotes and proposals.
  • Giving guidance to junior buyers on purchasing tasks as well as stock control matters & logistic issues.
  • Negotiating discount structures and volume rebates with suppliers.
  • Performing buy-in analysis and reviews.
  • Determining the best supplier for the required amount of goods and services.
  • Consolidating the purchase of goods to achieve maximum economic benefit.
  • Soliciting written and telephone quotations.
  • Purchasing materials in line with inventory targets.
  • Continually monitor suppliers to ensure cost, quality and delivery adherence.
  • Attending trade fairs and demonstrations to research new products and suppliers.
  • Maintaining an awareness of the activities of competitors.
  • Preparing confidential bid information.
  • Establishing strategic relationships with key suppliers.
  • Maintain tracking systems.
  • Resolving billing discrepancies.
  • Improving stock management.
  • Managing supply and demand within the company supply chain.
  • Presenting purchasing performance achievements to senior managers.
  • Improving purchasing methods.
  • Organising and prioritising personal workload on a daily basis.

JOB TITLE – Start Date – End Date
Employers name – Location

JOB TITLE – Start Date – End Date
Employers name – Location



  • Proficient in using spreadsheet and word processing software.
  • Knowledge of the auditing process, documents and forms.
  • Ability to handle multiple projects at one time.
  • Working knowledge of general ledger and accounts payable principles and applications.
  • Changing approach or method so that they best fit the current situation.
  • Maintaining best working practices at all times.


  • Undertaking self-development activities.
  • Having a ‘hands on’ approach to all tasks.


Choosing products
Shipment tracking
Supplier performance
Operational effectiveness
Performance management


University name  –  Degree details           Study Dates
College name      –  Qualifications                Study Dates
School name       –  Subjects / Grades          Study Dates



Available on request.



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