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buyer/ purshasing

  • Follow company policies and procedures to place and track all purchase orders to vendors/suppliers 
  • Quoting and Negotiating pricing, MOQs and deliveries with vendors/suppliers
  • Manage and track MRO inventory, VMI front line point of contact
  • Assist Quality with RMAs and vendor defects 
  • Expedite materials for production builds due to customer pull ins, shortages or stock outs.
  • Resolve pricing discrepancies with vendors and inside accounts payable team.
  • Work through constraints with vendors/suppliers and assist in finding alternatives for obsolete, last time buy materials.


  • Conducts PR to PO processing using SAP 
  • Reviews and prepare contracts/owner-contractor agreement 
  • Source and negotiate best price and delivery commitment to vendors
  • Prepares weekly PR-PO report to monitor the outstanding requisition and ensure on-time processing of the PRs. 
  • Monitors on-time delivery of the goods 


  • Maintains multi line product replenishment from vendors and suppliers at competitive market pricing. 
  • Maintains adequate inventory levels to ensure superior customer fill rates. 
  • Develops and maintains beneficial supplier relationships. 
  • Interacts and communicates both written and verbally with sales force and vendors. 
  • Provides timely responses and information to customers regarding product availability. 
  • Works in an environment that requires teamwork and the ability to work independently. 


  • Successfully meet timely delivery of complete machined titanium blades from purchasing of raw material up to final coating and delivery to Site.
  • Created a tracking system to track the raw material thru the complete machining process
  • Participated in inspections on each step of the process
  • From April 1st 2006 to July 25th 2008


  • Handling new projects components.
  • Validate and analyze the supplier TS 16949 certification and their standards, also validate  APQP and PPAP as per customer check list and data.
  • Educate supplier regarding discrepancies in documents and do supplier selection with respect to QCDF perspective. 
  • Execute Sourcing & Purchasing related actions in the given projects/teams following  customer S&P standards.
  • Responsible for handing documentation and quires of supplier contracts, negotiation and load the same in web based system
  • Validate quote and other attachment and do bid analysis before processing orders 
  • Responsible for to execute new orders and confirming order receipt to supplier and do follow-ups on daily basis till parts reach Customer facility.