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Additional Administrative Resume Samples
Procurement Clerk Resume Samples
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0-5 years of experience
- Managed budget for mid-level organization and approved spending for subordinate organizations.
- Managed monthly allotment of $10,000 for non-standard procurement.
- Communicated with subordinate and superior organizations to manage processing of property loss investigations.
0-5 years of experience
- Manage all contracts and renewals.
- Create cost benefit analysts to control costs and finalize plans; all of which save money.
- Executed a successful RFQ/RFP on a multi-million dollar hardware budget.
- Negotiate software renewal costs based on the Consumer Price Index.
- Assist new employees in the procurement process, with customer service as a number one priority.
6-10 years of experience
- Provides support and helps manage 40+ buyers in the field.
- Railcar billing of ties for to major railway companies and communicates with various plants on these rail shipments.
- Produces check payments for white ties delivered and inspected on a daily basis. Works close with the area supervisor managing the material flowing into these areas.
- Invoices clients and balances inventory on a weekly basis.
- Updates and maintains accurate customer information, customer advance and interest accounts in our purchasing database.
- Works in reconciling physical inventories and purchase orders at over 60 procurement yards around the United States.
- Helped test a new procurement app for our buyers using iPads in the field, provides training and support to these buyers when necessary.
- Maintains accurate purchasing, pricing and cost data on applicable company systems.
- Produces weekly, monthly and quarterly reports regarding inventory, advance and interest accounts using data management for internal employees on SharePoint and external clients.
- Complies with company policies, procedures, internal auditors and maintains all SOX requirements required by the company.
10+ years of experience
- Data entry maintenance work orders
- Purchasing of good supplies and equipment parts with the use of SAP to provide purchase orders to vendors and product suppliers
- Work with management on budget and cost requirements
- Work with vendors to ensure product shipment and delivery
- Balance nightly cash deposits and prepare for deposit at the bank
- Filing of work orders and vendor invoicing
- New vendor set up in SAP
- Maintains good vendor relations by connecting face to face, phone and email
- Work directly with vendor on accounting with invoicing issues and payment options
- Operated truck scales to bill out customer product
0-5 years of experience
- Purchase Order Entry
- Responsible for verification and price changes on all Purchase Orders.
- Handle Day to Day Procurement Issues