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CV Procurement Buyer / Purchasing Agent

 
Procurement Buyer / Purchasing Agent

Resume built for oil and gas job opportunities by a jobseeker with experience in Procurement Buyer / Purchasing Agent - would you like to offer this candidate a job/contract employment?

Please contact us OR search for another relevant oil CV/Resume in our impressive oil industry database

CV/Resume ID no.: 86523

Location (Residence): Katy, United States
Citizenship: United States
 
Languages:
  Native: English United States
  Other: None
 
Education & Experience: Work Authorization & Relocation:
Education:
  High School in Diploma

Years of Experience: 3 years
Authorized to work in:
   United States
Present Location:
   United States, Houston
Relocation:
   United States, United States
 
Expertise
Category Subcategory Ability Experience
Procurement Buyer Experienced 12 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir or Madam:

Please find attached my resume for consideration for Procurement Buyer/Purchasing Agent. I have three years of progressive experience in procurement/purchasing with a major oilfield service company.

At my previous employer, I negotiated the purchase of components for $50 million dollar rig projects totaling $300 million per year.

Please let me know if you have any questions.

2. Work Experience - CV/Resume Part 2 [Mandatory]

Project Procurement Buyer
• Reduced equipment costs by 10% by establishing preferred vendors, improving tracking and scheduling processes, and implementing a maintenance log.
• Responsible for materials and equipment for $50 million rig packages.
• Purchased components for land and offshore rigs costing approximately $300 million per year.
• Dealt with major oilfield equipment manufacturers to procure the quality and precision required for rig manufacturing.
• Obtained vendor data requirements for rig packages.
• Managed the procurement process including: request for quotations (RFQ's); cost/benefit analysis of quotations; purchase orders; change orders; expediting supplier documentation and equipment; negotiating discounts and terms and conditions of purchase.
• Developed and processed vendor bids and purchase orders in a timely manner and expedited delivery of goods.
• Interacted with project managers, accounting, document control and quality control departments to ensure delivery and resolve discrepancies.
• Managed supplier performance regarding cost, delivery, and customer service.
• Purchased variety of manufacturing components including: nuts/ bolts, steel, motors, plates and wiring.
• Knowledge of manufacturing process, including planning, purchasing, and expediting flow of material.

SAVA SENIOR CARE – Houston, Texas 2004 – 2005
(Formerly Mariner Health Care)

Accounts Payable
• Performed general duties pertaining to vendor payments within company terms.
• Assisted and managed several weekly check runs.
• Researched facilities’ outdated stale checks.
• Managed check requests and expense reports.
• Met month-end deadline responsibilities.

MERCER HUMAN RESOURCES CONSULTING – Houston, Texas 2000 – 2004
(Formerly SynHRgy)

Accounts Payable
• Processed vendor invoices, including codes, audit batches, maintenance of vendor files, and assuring vendor payment within terms.
• Audited monthly vendor account statements and resolved any discrepancies with vendors.
• Verified and managed expense reports and ran weekly check runs for authorized vendors.
• Received, processed and deposited company checks to several bank accounts.
• Met month-end deadline responsibilities.


DOUBLETREE GUEST SUITES – HOTEL – Houston, Texas 1994 – 1999

Accounts Receivable (1996 – 1999)
• Checked credit references in order to set up direct billing.
• Prepared and mailed out company invoices.
• Researched and completed credit card charge-backs and retrieval requests.
• Assisted and processed guest disputes and questions regarding charges.
• Maintained and oversaw company city ledger and made collection calls.
• Responsible for handling company safe. Performed data entry and prepared and directed end-of-the-month credit meetings with department managers and corporate office.
• Participated in the hotel’s Care Committee.
• Received Employee of the Month Award

PBX Operator (1994 – 1996)
• Answered and transferred incoming and outgoing calls for several phone lines.
• Oversaw and managed the emergency main alarm panels for all 27 floors. When required, either contacted guests or 911.
• Logged packages and faxes for the company and guests.
• Maintained daily wakeup list and placed wakeup calls to the guests.


3. Education & Training - CV/Resume Part 3 [Mandatory]

N/A


4. Computer Skills - CV/Resume Part 4 [Mandatory]
TECHNICAL SKILLS

Microsoft Office Applications – Excel, Word
Global Shop
People Soft
Image Now
Great Plains
QuickBooks
General Accounting
5. Other Skills - CV/Resume Part 5 [Optional]
N/A
6. Additional Information - CV/Resume Part 6 [Optional]
CERTIFICATIONS

The Essential of Accounts Payables
HIPPA Privacy Administrative Skills
Payables Management V.6 Training Class


 

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Procurement Buyer / Purchasing Agent
CV/Resume ID no.: 86523

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