Purchasing Specialist Resume Examples

purchasing specialist

  • Evaluate and select potential suppliers to gain the best quality, cost and delivery of purchased material consistent with required standards.Issue purchase orders, track orders and ensure timely delivery.
  • Works with manufacturing, engineering, and customer service departments to identify alternative suppliers within the Approved Supplier List where possible.
  • Strong analytical skills to define problems, collect data, establish facts and draw valid conclusions.Maintain internal database with order details (e.g.vendors, quantities, prices, delivery information).
  • Clearly understand China’s import and export regulations between the United States and China.

purchasing specialist/buyer

  • Physically inspect customer vehicles that arrive for appraisals.
  • Accurately enter all vehicle conditions on multiple platforms.
  • Efficiently deliver and negotiate appraisal offer with customer.
  • Generate and explain vehicle purchasing documents and title transfer forms to customer.
  • Ensure that all vehicle documentation meets company and state motor vehicle standards.
  • Communicate with financial Institutions to receive loan and lease payoff Information.

purchasing specialist

  • NPI (New Product Introduction) – working with Project Team on new RFQs from customers (new and existing), sourcing suppliers, getting the best prices to ensure competitiveness; implementation of new product and supporting Production until the serial production starts
  • Sourcing OEM restricted parts
  • Sourcing suppliers and manufacturers (active and passive electronics, electro-mechanic components, wires and cables, PCBs, plastic moulding, etc)
  • Sourcing distributors and brokers on part shortages and urgent demands
  • Forecast levels of demand for services and products
  • Conduct research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality
  • Liaise between suppliers, manufacturers, relevant internal departments and customers

sr. purchasing specialist

  • Review purchase requisitions and identify sources of supply Select Contract/Supplier to fill requisitions in accordance with approved Purchasing strategies. 
  • Contacting the vendors to check on the delivery status of the materials.
  • Updating the Pricing on the Purchase Order after receiving the Pricing Confirmation.
  • Build and maintain good relationships with new and existing suppliers

purchasing specialist

  • Negotiate and agree contracts, monitoring the quality of service provided
  • Process payments and invoices
  • Keep contract files and use them as reference for the future
  • Develop a purchasing strategy

purchasing specialist

  • Responsible for all foreign components such as copper, aluminium, compressors, fan motors, etc. used in A/C
  • Responsible for copper assemblies and some other domestic components
  • Controlling function of other domestic parts such as plastic wire harnesses, etc.
  • Coordinator between factory and purchasing department

purchasing specialist

  • Produce reports and statistics
  • Evaluate bids and make recommendations, based on commercial and technical factors
  • Ensure suppliers are aware of business objectives
  • Attend meetings and trade conferences

purchasing specialist

  •  Maintain documentation for all purchases.
  • Accept and process purchasing requests from staff, and place purchasing orders per procedures.
  • Search for new vendors and partners to obtain most cost effective pricing for goods.
  • Search for hard-to-find items and find high-quality, reliable vendors.
  • Work with departments to find new and better items to fulfill diverse needs.
  • Source and qualify suppliers and obtain favourable pricing.
  • Maintain effective and lasting vendor relationships through dynamic communication and collaboration.

senior purchasing specialist

  • Execute and log Purchase Orders to all active projects & to all fixed assets requests.
  • Train other operation and technical teams who interact with purchasing department on purchasing rules and procedures.
  • Suggested and contributed to develop a follow up sheet extracted from system that include all of the opened orders status
  • Improved 20% of the vendor’s payment terms from payment in advance to be post paid
  •  Support the logistics team to get the product technical data needed to facilitate the clearance process 

purchasing specialist

  • Proficient in Oracle (Purchase Orders and Invoice Research)
  • Setup Vendors in Oracle
  • Customized Reports from Discoverer to increase efficient reporting by 25%
  • Reconcile company banking activity 

Other Great Resumes & Cover Letters from this Industry: