16 December 2018
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Buyer resume 3

Maxine Curry
Dayjob Limited
The Big Peg
120 Vyse Street
Birmingham B18 6NF
England
T: 0044 121 638 0026
E: info@dayjob.com


PERSONAL SUMMARY

Maxine will always work hard to obtain the best product for the best price with the best possible delivery time. She has a long track record of developing and maintaining close, positive and profitable relationships with suppliers. In addition to this she is proficient with procurement principles, practices and procedures, and is also an expert at solving problems using her knowledge as well as established buying precedents. With her present employer she has a long track record of exceeding cost reduction initiatives as well as finding and taking advantage of buying opportunities. Right now she is looking for an opportunity to join a company where she can realize her own personal growth and professional success.


CAREER HISTORY

BUYER - Start Date - Present
Employers name - Location
Responsible for scheduling and procuring materials to meet the company’s requirements.

Duties;

  • Finding ways to obtain the best discounts from suppliers.
  • Keeping purchase price records accurate and up to date.
  • Making recommendations regarding purchases.
  • Locating, scrutinising and selecting suppliers of materials and services for the company.
  • Negotiating binding contracts with suppliers.
  • Obtaining quotes from prospective suppliers.
  • Reading and interpreting contracts.
  • Visiting suppliers to confirm their reputation and ability to supply on a consistent basis.
  • Contacting suppliers to point out any shortcomings.
  • Providing administrative support for the Purchasing team.
  • Sending out enquiries for goods and then analysing quotations.
  • Communicating with the estimating department regarding changes in the market place.
  • Developing and maintaining good vendor relationships.  
  • Identifying industry trends.
  • Making sure that purchased goods arrive on time and that suppliers are paid on time.
  • Resolving purchase orders and invoice discrepancies.
  • Evaluating vendor performance and qualifying new vendors.
  • Placing orders with approved suppliers.
  • Enhancing the reputation of the company with suppliers.
  • Supervising and training up junior staff.  
  • Monitoring purchase orders.
  • Filing purchase orders.
  • Correcting orders when needed.
  • Investigating a supplier’s capacity and ability to supply products on time.
  • Assisting with stock rotations as needed.


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

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


KEY SKILLS AND COMPETENCIES

Professional

  • Superb supplier relationship management skills.
  • Gathering and analysing information skilfully.
  • Develops alternative solutions to complex problems.
  • Ability to effectively communicate with suppliers both in written form and verbally.
  • Managing time and priorities to meet competing schedules and deadlines.
  • Ability to follow through on tasks to completion.
  • Experience of using specialist inventory software.


Personal

  • Listening to others without interrupting.
  • Taking responsibility for own actions.


AREAS OF EXPERTISE

Project bidding
Supplier visits
Supplier performance


ACADEMIC QUALIFICATIONS

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


REFERENCES

Available on request.
 



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