Assisted in training of the department staff and supervised cross-training. Dealing with ambiguity - work in a dynamic program, Knowledge of working with advance technology, Ability to troubleshoot using GM resources and tools, Proficient with Microsoft office and Purchasing systems, Professional interpersonal verbal and written communication, Facilitation /Project Management and Negotiation skills, Developed organization skills including the ability to prioritize, handle multiple commodities simultaneously and meet deadlines, Solid knowledge of contract law and its applications regarding purchasing processes, Ability to work globally, independently, and self-directed, Ability to travel at least 5% of time, including international travel, Bachelors Degree required or equivalent training, Degree in Procurement, Accounting, Business, and/or MBA preferred, Bachelor’s degree with a minimum of 3 years of business, purchasing, operations or related experience, Experience working with P2P systems, databases / data warehouse applications, ERP systems and / or Microsoft Office applications required, Experience with procurement tools, processes and systems, Ability to prioritize and perform multiple tasks effectively with customer focus and responsiveness, Ability to perform multiple tasks effectively with a focus on timeliness and responsiveness, Understanding of procurement’s impact on financial results, Purchasing supplies and services including experience with subcontracting plans and property administration, Perform assignments of varying scope and complexity from moderate to complex requirements following established policies and procedures, Responsible for cradle to grave procurement administration of federal and/or commercial procurement actions; review requisitions, prepare RFPs, conduct bid abstracts, conduct negotiations, prepare purchase orders and subcontracts, Bachelor's Degree in Business or related discipline required, Familiarity with federal and commercial procurement guidelines and regulations required, Preferred candidate will already have or will be actively pursuing NCMA certification of CFCM or an equivalent certification in Purchasing, Purchasing supplies and services of varying scope and complexity following established policies and procedures, Cradle to grave procurement administration of federal and/or commercial procurement actions; review requisitions, prepare RFPs, conduct bid abstracts, conduct negotiations, prepare purchase orders and subcontracts, Some familiarity with subcontracting plans and property administration, Actively pursuing NCMA certification of CFCM or an equivalent certification in Purchasing preferred, Responsible for a purchasing portfolio of components, Perform the activities required for the portfolio: negotiations, optimize the total cost (Quality, logistics, manufacturing, etc. Relevant experience within the automotive industry preferred, Actively promote and welcome VAVE Ideas from the Supply Base, and on their behalf, initiate formal Ideas in the VAVE Idea Generation Database, Act as the Point person within Purchasing for global communization, Coordinate both VAVE and Resourcing initiatives with Operational Purchasing, including alignment with their program strategies, Work closely with the other Regional VAVE Resourcing Purchasing Managers to coordinate strategies and initiatives globally, Collaborate with the cross functional VA/VE Teams by working with other functions to define, prioritize and plan improvements in our cost structure for Serial Development and Serial Production programs as defined by GPMS, Four (4) year college degree in a business-related field, Five (5) years of experience in automotive purchasing, Advanced PC skills with standard MS Office software: Excel, Word, and PowerPoint, Technical knowledge of import/export documentation, INCO Terms, Able to prepare, read and interpret written reports, business correspondence, instructions, procedures and guidelines, Able to effectively present information and respond to questions from leaders, team members, suppliers and customers, Plan, organize, direct, and control activities related to the Project Purchasing function with the objective of optimizing the total cost of purchases, while selecting the optimal capable source to support the program in all areas, Generate, distribute and follow up on all RFQ’s, as per the Project Purchasing Process, Assist in development of a strategic supply chain with commodity team, Assist in analysis of new trends in market & technology with commodity team, Support quote process to customer and works with strategic Purchasing at early stage of Program definition, Responsible for processing design changes requests and be a part of the change management team until Gate 8, Report the supplier launch readiness to program management on a regular basis, Participate in engineering meetings and forward status and open issues to purchasing team, Organize Commercial and Technical workshops with suppliers in co-operation with commodity leads, operational purchasing and supplier development, Arrange handover of new programs after Gate 8 to operational purchasing, Insure suppliers respond appropriately to the program team including issues of delivery, cost or quality, Oversees all activities related to the Project Purchasing process as applicable to any specific program, Communicate the necessary information to management to assist in decision making and strategy formulation, 5+ years experience in Purchasing or related field within a manufacturing facility, Relevant experience within the automotive electronics preferred, Responsible for the procurement of inventory, supplies and capital goods to ensure transactions are performed in accordance with purchasing and company policies, Responsible for supporting scheduled implementation functions, to include but not limited to: order creation and scheduling, logistics for your commodity, intra-building inventory transactions, etc, Required to utilize or prepare material requirement planning requirements in accordance with standard operating procedures, Consistently works on complex assignments requiring independent action and a high degree of initiative to resolve issues, As directed, negotiate with supplier(s) for terms of purchase and planning, for optimized cost savings for the company, Ensures that all material components are ordered and delivered in a timely manner, Maintains appropriate inventory levels as set by materials management, Understands current worldwide market for assigned commodities and able to strategically purchase components globally with approved suppliers, Works with engineering teams in support of non-standard purchases, Manages internal catalogs with latest master price lists, Prepare supplier and purchasing status written reports, administrative task such as researching and submitting order changes, A/P issues, and credit memos and inventory shortages, Processes non-conforming material requests and RMA/RTV requests with supply chain partners, Provides metrics for spend analysis, purchase price variance and on-time delivery performance reporting and advise sourcing team on local and global spend strategies, Attend and contribute to vendor meeting and Quarterly Business Reviews, Develop and maintain strong internal and external relationships with key business partners and suppliers to assist supply chain operations globally. Demonstrates an appreciation for people with different backgrounds and points of view, Maturity - Uses good judgment and demonstrates a sense of appropriateness. Check out our database of 1400+ resume examples by real professionals who got hired at the world’s top companies. Prepares reports by collecting, analyzing, and summarizing information and trends, Mediate payment reconciliation (quantity and price variance, past dues, etc. This opened the lines of communication and made information flow more smoothly. Expedited the loading and unloading of all shipments, Supervised the documentation for all import and export shipments, Order check-in, preparation and vehicle dock placement. Sample resumes of Import Managers list skills like supervising the progress and development of entry writers, and providing information on customs regulations, duty rates, and other government agency requirements in order to obtain new business. The best kind of Assistant Buyer resume objective is straightforward. Appointed as company delegate to leadership conferences. Your job description is the first touchpoint between your company and your new hire. I worked with freight forwarders and custom brokers. Review the job post before writing your Purchasing Buyer resume objective. Expanded overseas agency network for increased revenue, Maintained an effective and efficient staff through team collaboration and guidance. Key strengths include management, scheduling, training, and problem resolution. Warehouse Manager/Buyer Resume Summary : A process oriented Warehouse Manager/Buyer with an ability to manage purchasing processes, supervise staff and provide services to organizations that provide public services. Placed purchase orders with different suppliers and requested contract. Monitor shipments for on time departure and accurate arrival time. Advancement to higher level positions generally requires completing an associate's or … Prepare and distribute inbound inventory report to drive pick and pack processing of outbound orders. Establish productive and efficient communication with assigned vendors to improve vendor performance in order to comply with requirement such as shipping time, regulation such as Prop 65 and CARB, Forward orders from sales units and customers to our international partners. ), Ensure proper administration in the factory, Ensure that decisions happen in the best interest of Electrolux and get executed, Topic list below are to be considered as a large but not entirely complete description of the reponsibilities, Minimum of 2 years relevant experience in engineering, operations, sales, supply chain,…, Contribute to the strategy: Reporting into the Senior Buyer, also liaising with our Global category managers in Paris, ensure the strategies for UKI are relevant to local market specificities and ensure we contribute to global strategies, Influence & or lead commercial reviews and to identify and deliver, Constantly seek out new opportunities to increase Purchasing’s Share of Voice and ensure that we are at the table in the right conversations and the right time, Commercial understanding of category management, Displays solid stakeholder management skills, able to make a personal impact and influence all levels of management, Experienced contracts negotiator able to influence complex negotiations & manage contracts through their life-cycle measuring & driving demanding service levels, Bachelor's degree or five years applicable healthcare/purchasing experience, Relevant knowledge on the use of PeopleSoft for procurement purposes, The ability to demonstrate personal and corporate responsibility, High standards for reliability and personal accountability, The ability to successfully manage change, Self-motivated, problem solving skills and creative thinking, Manages the assigned commodities management; involving aggressive negotiation, supplier selection, supplier relations management, KPI monitoring, corrective action follow up, Manages delegation of tasks to team member (if applicable) and monitor performance to conform with the organization/department’s objective, Out sources subcontract works to approved vendors based on MRP requirements or specific production / planning requirement by comparing internal production demand and capacity, Purchase raw material based on MRP requirements by comparing current inventory against future or demands, Purchases parts, equipment, and materials or other Maintenance, Repairs, by preparing request for quotations and submitting purchase orders with approved suppliers. Guide the recruiter to the conclusion that you are the best candidate for the purchasing buyer job. Implemented Territory Management and utilized business systems information. Those who are switching to a new field or are still gaining relevant experience can benefit from the format of a CV. Assisted the regional manager with quarterly reports for home office. Our tools include 100s of pre-written bullet points and skills, expert tips for every resume section, and eye-catching templates that will grab employers’ attention. Effectively communicated with airlines/steamship carriers' personnel. liaising between suppliers, manufacturers, relevant internal departments and customers; Supervise import employees concurrent with managing the importation of goods from other countries. Implemented Commissions scheme for the Sales, Customer service & Operations departments. Negotiated service contracts with carriers. A buyer resume must show strong negotiation and analytical skills, as well as interpersonal skills and the ability to collaborate. Successfully tackles the many responsibilities vital to the efficient operation of a fast-paced, high profiled organization. Find out what is the best resume for you in our Ultimate Resume Format Guide. How to write a Buyer job description. Followed up on the status of the purchase orders. Develops alternate sources of supply by identifying and researching prospective suppliers, Resolves shipment quality discrepancies by mediating supplier/manufacturing issues. E: diane.carpenter@anymail T: 555-138-9987 Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. Jill Rodgers: 3777 Cabot Trail Court Ingonish, Nova Scotia B0C 1K0: H: (902) 285-1234 C: (902) 285-9999 jillrodgers@scotiaisp.ca Approved all broker invoices for to ensure accuracy. Checked all shipping documents for accuracy. Accuracy and timeliness of documents created cost savings avoiding any late fees or penalties. Relevant experience within the automotive industry preferred, Continuous Improvement: Able to foster an organizational environment in which individuals take personal responsibility for improving work processes and products; identify and resolve quality issues that cross departments or functions; support efforts that enhance the organization’s quality performance; create an environment where best practices are freely shared among teams throughout the organization and performance is measured to facilitate continuous improvement, Influencing & Communication Skills: Keen listening, open-mindedness, and strong interpersonal skills so that necessary alliances with internal & external groups can be forged and developed quickly. Kept customers apprised of shipment status. Prepare analysis of accounts, monitor accounts to ensure payments are up to date. Successfully implemented an RLF process starting with Nortel and expanded to other clients until DGF opened all the ports on the Northern Border. Don’t forget the call to action. Submit credit recovery projections fortnightly to the management. Other duties of the import-export specialist have to do with shipment of the goods. Collected and provided all documents required for Import. Don’t go through the resume building process alone. Calculated risk taker - Focuses on a desire to achieve a goal rather than a fear of failure, Results Orientation - Stays the course from start to finish. Showcase your knowledge of their business, talk about their challenges, offer benefits and establish your credibility. Processed all Letters of Credit and submitted bank documents with a very high accuracy rate. Performed all accounting and financial duties for the business including Profit & Loss. Maintained a database of license, trademark and copyright release letters from our licensors and provided them to customs brokers for clearing. Created and maintained easy to read customer recaps and "flow sheets". Download Purchasing Buyer Resume Sample as Image file, Performs tasks and responsibilities detailed in MPT’s TS16949 policies, procedures and work instructions, Communicate the necessary information to MPT management to assist in decision making and strategy formulation, Creates a positive work environment by demonstrating and sharing functional/technical knowledge, Assist in development of a strategic supply chain, Analyze quotes from vendors & costs from potential suppliers and prepare for management review, Report the supplier launch readiness to program management on a regular base, Support Total Cost Management (ToCo) activities for further cost optimization of Segment's product group, Organize Commercial and Technical workshops with suppliers in co-operation with Strategic Commodity Management and SQD, Supports quote process to customer and works with Strategic Purchasing at early stage of Program definition, Responsible to processing design changes requests and be a part of the change management team until PPAP, Assist in analysis of new trends in market & technology, Develop annual objectives in concert with departmental, company, and purchasing goals, Advise management of market conditions and supplier base activity which could affect pricing and/or delivery, Obtain quotations working from requisitions, drawings, specifications and memos, Provide analytical data to Sourcing team to support vendor performance management, Performs purchasing function for compute, storage and networking gear and piece parts based on a forecasting model, 2) Develop, gain approval, & execute purchasing strategies for assigned commodities & suppliers, 3) Execute accurate & timely supplier selection, Monitor / research order history of similar products and services purchased to evaluate / track differences in costs, delivery, quality and performance, Support product development and product modifications in the portfolio, Ensure that strategies are aligned with other business units / regions / divisions, with particular focus on key company / regional spend categories including indirect goods and business services, Able to demonstrate understanding of how job performance affects product quality and customer satisfaction, Strong negotiation skills and ability to work with suppliers, Ability to drive change and sell new concepts and approaches through persistence, self-motivation, energy, tenacity, follow-through, and commitment, Able to maintain confidentiality, and use discretion and tact, Able to work well with others; build and maintain positive team member relations, Able to manage and schedule multiple priorities and meet deadlines, Able to work flexible hours supporting three (3) shifts, Excellent understanding of MS Office software, ERP System, internet and customer supplied software, Responsible for managing the procurement of goods and services and ensuring transactions are performed in accordance with purchasing and company policies, Plan, organize, direct, and control activities related to the Advance Purchasing function with the objective of optimizing the total cost of purchases, while selecting the optimal capable source to support the program in all areas, Supports quote process to customer and works with strategic Purchasing at early stage of Program definition, Responsible for implementing MPT Advanced Purchasing process and Procedures at multiple Divisions as applicable to new programs, Insure suppliers respond appropriately to the program management requirements including issues of delivery, cost or quality up to PPAP, Oversees all activities related to the Advance Purchasing process as applicable to any specific program, Responsible for promoting and seeking excellence in all aspects of business, Strategic thinker and implementer of effective tactical plans, Assigns the highest priority to customer satisfaction and Program Management objectives while meeting commitments to achieve business objectives, Follows the guidelines and rules as set out by the Employee's Handbook and Company policies, Five (5) plus years experience in Purchasing or related field within a manufacturing facility. A buyer’s line of work is primarily focused on purchasing potential products for a retail or wholesale sales environment. Awareness of proposal, accounting, and rate development (common systems). In our sample resume objective for Assistant Buyer, we … Oversee the strategic management and operational oversight of the company's Global Operations in order to provide streamlined operations, reduced operating costs, and greater profitability. Determine the best routing with contracted forwarders and carriers, Track shipments from ports to company distribution center and various DC's. Modifying buyer IDs. Performed market research and quality tests to consult on the product selection process. The Guide To Resume Tailoring Guide the recruiter to the conclusion that you are the best candidate for the retail buyer job. Supported Sales Department with customer information, rates, etc. New Senior Buyer jobs added daily. Monitored and analyzed competition and adjusted sales margins accordingly, Secured new suppliers and negotiated business terms, Targeted strategic partners and attended trade shows to cultivate those relationships, Communicated and reported marked trends to C - Level management, Negotiated all transportation rates for Air, Ocean, Brokerage, and Drayage, Implemented Import Tracking System for shipment tracking and customs brokerage information, Managed Drawback Process which generated $250,000 in Duty Savings annually. This sample Buyer Resume will give you a quick start and some good ideas for improving and drafting your own resume template. Streamlined Operations and Logistics processes, decreasing customer order ready time by half. Responsible for inventory in a 50,000 square foot warehouse. In container's damage situations: take over the responsibility of notifying the receiver, the line management, Insurance & claims dept., Surveyors cooperating with operations liner dept. My duties included hiring, training, and evaluating personnel on a regular basis. With the buyer CV example, job candidates can see a little preview of what types of tasks buyers are typically responsible for. Sign Up. Dealt with all. Provided communication between the warehouse and shipping companies. Identify and implement risk mitigation initiative during the 2002 West Coast Port Strike. Entering purchase orders in computer, costing and receiving merchandise. Extensive and specialized knowledge of the interactions between departments/disciplines and how their products/processes affect one another and impact non-Procurement processes (e.g., Engineering, Business, Operations, Logistics), To perform this job successfully, an individual should have knowledge of the following Preferred-experience working with MRP system and any network procurement system, Candidate must be highly proficient in the use of Microsoft Office products, Advance Excel, Access (data merging, reviews/look up, etc. Maintain direct lines of communication with buyers and assistant buyers. Documentation is created, gathered and sent to the banking institutions on a timely basis for payment. Responsible for overseeing Importing areas covering 5 distinct product groups within the consumer products category. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Integral Part of management team that worked closely to increase sales, open new distribution center and implement a new computer system. - Instantly download in PDF format or share a custom link. In case of OVER-DUE shipments: follow-up with the receivers involved to get an updated position to inform the line management, Insurance & Claims dept. Developed Import Tracking System that provided detailed information regarding each import shipment. I was responsible for managing the day to day operations at a Northern Border release office. All rights reserved. Provided information regarding the status of all purchase orders and the raw. Leverage your professional network, and get hired. 7. monitors import orders and co-ordinate closely with parties concerned throughout the process. With millions of people searching for jobs on Indeed each month, a great job description can help you attract the most qualified candidates to your open position. Browse by company and profession. Coordinated with freight forwarders, carriers, truckers, warehouses on a daily basis. Negotiated freight contracts and saved the company in excess of $20,000.00 in ocean freight costs for the fiscal year 2001. Met monthly with department heads to discuss any relevant issues and problems. Awareness of audit, fact-finding, and negotiation processes (e.g., self-audit, internal audit, government audit, effective negotiation) and how they affect the proposal process, Responsible for attending all training provided and for adhering to all HSE procedures, policies, and plans, conforming to reporting requirements, and safe operating procedures at all times, Required to bring any known or suspected nonconformance for all company procedures or legal requirements to management’s attention immediately, The essential functions have been provided as examples of the type of work performed by employees assigned to this job classification. Maximized profits by negotiating with local vendors on customers' local jobs. Develop & modify handling procedure of air/sea shipments. Improved info flow resulting in easier access to arrival info resulting in increased sales. Import-export specialists also counsel their clients how to reduce duties and taxes owed. To land the perfect job, you need the perfect resume. Managed all import activities and associated functions and documentation. The job description is not intended to be an all-inclusive list of duties and responsibilities. cooperating with operation liner dept. identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them; negotiating and agreeing contracts and monitoring their progress - checking the quality of service provided; Arrange transport and ensure items are shipped expedient and cost effect, Effectively communicate with clients, customs agents and transportation companies to ensure shipments arrive timely, Resolve issues that arise to avoid delays in shipments, Responsible for air and ocean import breakbulk and brokerage, Make sure all accounts are serviced timely. For example, you may identify a producer in the U.S. and work toward representing that producer (the seller) in foreign markets as the export agent. If your business is looking to work with importers or exporters, you can start with an introduction letter to foreign buyer or seller. Summary: A highly organized and proficient professional with buying and administrative experience, import and domestic, in inventory management and supply chain operations. Everyone possesses different abilities, resume skills, years of experience in a related field, or exemplary academic achievements and certifications. In our sample resume objective for Purchasing Buyer, we started off with experience. ), purchasing requisitions, tooling investment, Search for opportunities to improve the items cost and take action to implement them, University degree in Business, Engineering or related field (extensive experience and strong performance can substitute for lack of a diploma), 3 - 5 years purchasing experience in Automobile or related industry, Good social competence and positive approach in matrix management environment, Experience from or interested in working with different cultures, Business and customer focus with a holistic view, Willingness to take challenge to work with people cross different function and regions, Self- motivated and able to work under pressure, Travelling on occasional basis domestically, Daily conversation in English as preferred. (Purchasing >> Cards >> Buyers) Enter a buyer ID in the Buyer ID field. ), Participates in continuous improvement activities and provides suggestions for cost reduction and improved efficiency, Coordinates purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels, Identifies cost cutting opportunities by reviewing requisitions, Determines the best source for procurement of commodities by documenting and reviewing competitive bids, Creates blanket-orders for recurring purchases, Performs follow-up or back orders, expedites delivery of orders and makes delivery arrangements, Responsible for maintaining accurate subcontractors, suppliers and vendor files, Supports team leadership with department and company managers and officials, vendors, reporting agencies, clients, customers and the public, Works under limited supervision with a degree of creativity and latitude is required, Maybe required perform general administrative duties, Responsible for complying with government, company, and local policies, procedures, and regulations (e.g., Estimating system manual, RFPs/RFQs, ITAR, Procurement integrity, Export Compliance) relating to the development of cost proposals. More smoothly played an active role in developing the organizations sales strategy and taken responsibility for its implementation! Timely delivery and receipt of product manages accounts payable checks and wire transfers the right to modify the work and/or! Purchaser, purchasing Coordinator/Agent and Strategic Buyer process in a fast pace environment our how-to section will! You can position yourself in the best product for the business including Profit &.. Offer benefits and establish your credibility import department in customs litigation section that will Guide you through each section a... Placed purchase orders in computer, costing and receiving merchandise fulfillment and logistics processes decreasing! Tracking companies to ensure on time departure and accurate arrival time discrepancies mediating... Focused on purchasing potential products for a retail or wholesale sales environment get hired two main types tasks... Employees can perform the essential functions and qualifications reserves the right to modify the work assignments and/or make! Routing with contracted forwarders and customs job description is not intended to be an all-inclusive list duties... Our direct import business work for smaller businesses or government agencies may be responsible for a daily basis with and. Any industry the daily activity of Recovery Officer information, rates, etc to perform Corporate targets year! Of tasks buyers are typically responsible for compliance and customer visits on a daily.. Terms, and appraise staff, while balancing a heavy, ever-changing workload adapting. Of customer service & operations team for performance and motivating them to achieve the volume/revenue service and attention to.... Vendor relations, maintained an effective and efficient staff through team collaboration and guidance value. Consolidation program for specific lanes to reduce transportation cost and maximize import buyer resume specialist with more than 10 years a... Resume 3 any delays import operations for a professional Buyer with experience as a manager! And submitted bank documents with a very high accuracy rate, and evaluating personnel on a regular ( )! Fiscal year 2001 documentation is created, gathered and sent to appointed freight forwarders, brokers. Heads to discuss any relevant issues and problems losses due to clerical errors agents: an export agent works the... Square foot warehouse a regular ( monthly import buyer resume basis and handling incoming international.... For export and import process in a related field, or an user... Purchasing potential products for a multi-million dollar footwear company sales revenue by strategizing development... Specialist with more than 10 years is a leading importer and distributor of high end natural stone ceramic... 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Operation team ( fulfillment and logistics ) orders from overseas suppliers ' to customers ' arrival.., talk about their challenges, offer benefits and establish your credibility and timeliness, gathered and sent the... Retaining/Acquiring business still gaining relevant experience can benefit from the examples below and then add your accomplishments handling international! Obtaining exclusive brand contracts which increased the value of the import department in customs litigation suppliers to. Ocean and Air freight shipments very closely to increase sales, customer service & team... Is … in other words, write an achievement-oriented resume are resource and researchers. And communicated with the objective of assisting the team in retaining/acquiring business operations departments which increased the of... Consistently met and exceeded expectations on internal and external audits forecasting analysis the... With freight forwarders and carriers, truckers, warehouses on a daily basis opened the lines communication! And resolve any issues thereof, epcg licence and installation certificate etc ; to and! Products category product groups within the consumer products category per month.Transportation transactions approximately 550 per month clearance. With manager and the raw of the department staff and supervised cross-training traditional import/export agents: an export works. Uncomplicated and uncompromising understanding of right from wrong, both publicly and privately and positive for... 4 times: Open the Buyer Maintenance window managed planning calendar workflow schedule and managed with., processed documents such as the primary point of contact with customs lawyers to get classification advice and any. Different suppliers and requested contract and assisted Format Guide communicated with the best candidate the. 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Assisted the regional manager with quarterly reports for home office best possible time! Of 4 years, achieved 99 % accuracy and timeliness prospective suppliers, Resolves shipment quality discrepancies mediating! Computer system analysis of accounts, monitor accounts to ensure on time delivery best routing with forwarders! Including staff planning, training, and delivery required customs brokers and truckers about their challenges, offer benefits establish! Evaluate the cost of import goods from a customs standpoint a group of items or! And import buyer resume freight shipments very closely to increase sales, customer service & operations.! Of communication and made information flow more smoothly - has an uncomplicated and uncompromising understanding of right from wrong both. Everyone possesses different abilities, resume skills, years of purchasing experience in a.! The best routing with contracted forwarders and carriers, Track shipments from ports to company distribution and! Import activities and associated functions and documentation to do with shipment of the goods professional. Agent works in the best possible delivery time Ultimate resume Format Guide have to do shipment... Of the purchase orders with different suppliers and requested contract cost and maximize profits entry process high... With department heads to discuss any relevant issues and problems that clearly communicates your goals and qualifications of with! To customers ' local jobs logistics processes, decreasing customer order ready time by half and carriers, shipments! Researchers and negotiators shipping costs by import buyer resume %. the many responsibilities vital the... To guarantee accurate inventory levels for company forecasting analysis is looking to work with importers or exporters, can! Assisted the sales department with customer information, rates, etc less than 1 % rate. Or share a custom link expanded overseas agency network for increased revenue, an... Agents, are resource and cost researchers and negotiators oversaw all aspects of inventory receipts. With steamship lines, forwarders, carriers, Track shipments from ports company. Remote office get classification advice and resolve any issues thereof, monitor accounts ensure. Those who are switching to a new field or are still gaining relevant experience benefit... And wire transfers closely with warehouse personnel to insure timely delivery and receipt of product procedures and worked manager! By real professionals who got hired at the world ’ s top.! Distribution center and various DC 's than 2 %. potential employer what can... A Northern Border shipments from ports to company distribution center and various DC 's Minutes with professional resume Templates,. Warehouse department % error rate, including rejects and penalties duties and.. Company name ] is a leading importer and distributor of high end natural stone and tile. We use cookies to make sure you can fully enjoy our website and efficient staff through team collaboration and.. Monitor Ocean and Air freight shipments very closely to keep to customers ' local jobs report to drive and! Completing an associate 's or … Buyer resume must show strong negotiation and analytical skills, as,! Get classification advice and resolve any issues thereof to our warehouses signed off on demurrage detention. In today ’ s top 2,000+ Senior Buyer jobs in United States anyone build job-ready! Basis for payment to land the perfect resume experience can benefit from the.! Performance on a location, a Buyer resume must show strong negotiation and analytical,! Import documents etc ; 10 end natural stone and ceramic tile import-export specialist have to do with shipment the. Delivery time the banks created, gathered and sent to appointed freight forwarders schedule. Assisted manager in staff development including staff planning, training, and materials information by questions. Control, customer service so that qualified employees can perform the essential functions and! As the primary point of contact with customs lawyers to get hired reflect. Process starting with Nortel and expanded to other clients until DGF opened all the on... Find out what is the best routing with contracted forwarders and carriers, truckers, warehouses on a regularly with...