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Procurement Specialist Resume Example

Sample "Procurement Specialist" Resume:
Procurement Specialist Resume Template
This procurement specialist resume example shows you how to use the work history and professional experience, career responsibilities, and resume objective to build a simple cv document.
Simple Job Resume Writing Example

Personal Information
CV holder full name
Address: country, city, zip-code
Contact info: cell phone no, email

CV / Career objective
Resuming my career - continue working - as "procurement specialist" in an environment where I can express my experience.

Work history/Professional experience:
Job Title: Procurement specialist - Company: (organization name)
From: (joining date), To: (leaving date). Reason of leave: Would be explained during the interview.

Job responsibilities
1) Develop electronic commerce - ec - business solutions by planning and implementing additional business processes and transactions that support the electronic methods of trading to streamline supply chain activities and automated purchasing functions, coordinating efforts & working with buyers & other purchasing department staff, identifying recommending the use of additional trading partners that will support this philosophy, defining the business information that must be exchanged.
2) Purchase inventory and high volume items by sourcing items from approved vendors, negotiating price & procuring supplies from vendors, monitoring and maintaining inventory item master and/or lists of high volume items, assisting with securing bids related to supplier contracts, analyzing pricing and terms for economies, solving delivery and order problems to expedite the receipt of supplies, including back orders, incorrect shipment and incomplete shipments, resolving accounting discrepancies monitoring invoices for making sure that contract prices are obtained.
3) Facilitate the evaluation process for products, supplies, equipment & services by performing as a key liaison between the purchasing department and the value analysis team or any committee set up for an internal customer to specify products and equipment, assisting with overseeing and negotiating capital equipment projects, placing the order for such capital equipment and following up on any shipping issues, delivery problems, or discrepancies, being responsible for verbal and written communication between purchasing and other departments in the health system, developing and analyzing product and product line proposals from a total cost perspective, identifying potential product conversions for cost savings, coordinating the trial process and working with end users, vendors and buyers to make sure a smooth transition to the new product minimize associated costs.
4) Administer all aspects of assigned contracts by managing current contracts prior to expiration, initiating processes to define appropriate course of action such renew, request for proposal or drop, creating, maintaining and revising the template database for system contracts, auditing and monitoring contracts within scope of responsibility for compliance like price, maintenance of product lines and system usage obligations, maintaining thorough accurate contract files.
5) Support the management team by providing training to purchasing team members regarding the purchasing module and automated business partner, meeting with system/hospital managers, supervisors and staff to discuss supply needs, working with vendors in assigned area of responsibility to make sure vendors understand organizations policies and procedures for operating within memorial hospital/health system, identifying & documenting savings associated with product changes & system enhancements, creating & maintaining statistical reports related to operational efficiencies, contract compliance purchasing reports.


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Posted by: Amr ElKashef | Author:
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