Includes expediting material from the receiving dock though receiving inspection, to production stores, As a member of the Material Review Board (MRB), responsible for supplier related issues, including making recommendations on Quality reviews of rejected materials and determining final dispositions, Perform activities (e.g., product testing/evaluation, reduction of suppliers, inventory management) to manage suppliers portfolio, Manage acquisition of equipment through Capital Procurement Assets (CPA) process, Establish and maintain gross inventory targets. Maintains current pricing information in materials management database, Develops proficiency in total life cycle cost, total system cost, other commercial analysis techniques and process improvement methods utilized to support Company initiatives, As a Buyer/Planner in procurement contract administration or related experience, Plan and execute procurement of direct raw materials in support of master production planning, Proactively report materials availability issues in monthly shortage list report, Monitor and publish Excess and Obsolete Report, Track price fluctuation of major metal commodities, Utilize MRP system report to adjust and reschedule purchase order in a timely manner to avoid obsolescence, Maintain appropriate inventory levels as per budget, Interface closely and regularly with external (suppliers) and internal parties (customer service, production, quality and shipping) to resolve materials related issues, Process non-conformance material request through MRB board and RTS request with supply chain partners, Quick to respond to upsurges/urgent request from customers, Participate in plant wide activities (such as Internal quality audit, Safety Programs, Health Programs, 5S & GST implementation etc), Improve supplier OTD performance, understand products LT profile, could drive supplier to reduce LT, build up strategy buffer, Manage supplier delivery on daily basis, escalate for any of urgent issue like delivery decommit, material shortages, production quality etc, Daily check of exception messages as a result of changed demands and initiative of related actions (cancellation, pull-in, push-out,…) to secure stock targets and on-time delivery targets “to request” and “to commit”, Inventory management for the purchasing material owned in personal responsibility, Recurrence of availability of the materials owned within the responsibility, Control and implement actions to support the achievement of related stock targets, Initiate continuous improvement projects to drive process optimization, Develop and control actions to support division, departmental and personal goals (Stocks; OTD; Lead-times;…), Participate in Supply Chain Projects to support continues improvement processes, Open minded and communicative to manage critical situations and represent a "can do" attitude, To set expectation up front and manage them at all times, To clearly focus on major actions and tasks (beside the daily business, which has to be accomplish completely), To be able to deliver bad news promptly and with a plan, Daily check of exception messages as a result of changed demands and initiative of related actions (cancellation, pull-in, push-out) to secure stock targets and on-time delivery targets “to request” and “to commit”, Develop and control actions to support division, departmental and personal goals (Stocks; OTD; Lead-times), Prepares and issues purchase orders and agreements, and ensures all procurement actions which commit the company are properly documented, reviewed and approved consistent with policy and procedure, Coordinates and executes risk assessments and plans for low to moderate risk procurements, Participates in Commodity Team activities, Performs supplier relationship management, Acts as liaison between the Program team, other functional areas and suppliers, Support continuous improvement activities to drive material commonality and cost, schedule and risk reductions, Works on a diverse range of low to mid-level complexity problems, PO process turnaround and past due orders, Builds positive relationships, internally and with supply base, Maintains a positive attitude under pressure, Maintains a positive attitude towards change, Strong analytical and organization skills with a solid understanding of the dynamics among the key MRP and demand/supply variables such as BOM revision, manufacturing cycle time, component LT, transit time, ETA, etc, Work in a dynamic, team-oriented, fast-paced environment with a solid understanding of international logistics process-costs, title & risk and transit time. Manage raw material issues and Manufacturer Investigation Requests (MIRs) end-to-end for responsible commodities. The work experience section should be the detailed summary of your latest 3 or 4 positions. Cost control and reduction is a key metric of this role, Assures that the commodity is delivered on schedule, at the negotiated price, and meets the quality standards of the company. A buyer resume must show strong negotiation and analytical skills, as well as interpersonal skills and the ability to collaborate. Act as a liaison between the site and vendors/suppliers. Browse by company and profession. Manager - Supply Chain Sourcing Resume Summary : Supply Chain Sourcing and individual contributor with 12+ years in Supply Chain and Finance, seeking a position to utilize management, negotiating and accounting skills in order to enhance company effectiveness and achieve company goals. Include the Skills section after experience. You may also want to include a headline or summary statement that clearly communicates your goals and qualifications. Check out real resumes from actual people. In our sample resume objective for Purchasing Buyer, we started off with experience. No need to think about design details. - Select from thousands of pre-written bullet points. The resume for a Procurement Manager begins with a summary of Erick’s applicable experience. Works with each supplier to reduce costs while still maintaining quality and deliveries, Works closely with Manufacturing Engineering and shop floor to improve production efficiency, Reviews production schedules and determines material required or overdue, Travels to offsite Suppliers to coordinate project meetings/reviews, Coordinates on-site supplier visits with internal departments, 4 years of relevant experience plus Bachelor's Degree in Supply Chain Management or 6 years of relevant experience with bachelor's degree required, Receives and reviews purchase requisitions for completeness, contract compliance, and conformity to policy and procedures, Converts validated commodity/service requisitions into compliant purchase orders, Communicates with variety of customers, users and suppliers, Purchase order entry and submission to suppliers/vendors, Resolve problems regarding deliveries and discrepant materials, Purchase material in other than assigned areas in the absence of other purchasing personnel, Expedite materials and services to maintain on-time delivery, Use MRP and reporting to identify past due PO's and demand fluctuations, Respond to requests from Manufacturing and Planning, Confer with vendors on order status to eliminate delays, Basic understanding of operations, cost systems and procedures; the ability to develop, interpret and present cost data to aid in controlling current and future operations, Ability to interpret and draw conclusions from financial / business information, High level understanding of data management and costing analysis, Highly skilled in Microsoft office tools such as Access, Excel, and Power Point, Manage packaging, labeling, consumables, and/or assigned commodities as needed to support the business. Experience with machine shop suppliers is a plus, Provide ETA update, maintain ETA accuracy and obtain desirable ETA to support targeted production dates, Assess and evaluate life of inventory (regular, aging, excess, EOL, etc.) At Resume World, our certified professional resume writers are able to capture and reflect the important aspects of your Purchasing/Procurement background to enhance your career prospects. We respect your privacy and we’ll never share your resumes and cover letters with recruiters or job sites. Implement programs to recognize and encourage suppliers to achieve optimum performance, Enforce terms and conditions of purchase orders, and compliance with legal requirements and Company policy, Review questionable situations and interact with other groups to ensure compliance with procurement agreements. Manage supplier relationship and performance to include support of business … Drive resolution of raw material issues. Support coordination of domestic shipments in collaboration with transportation management. Drives On Time delivery above 95% overall from all key suppliers, Maintains timely control of orders, amendments, shipping notices, and other documents to assure accurate retention of records and compliance with all department procedures and goals, Read and interpret documents such as material specifications, operating and maintenance instructions, and procedure manuals, as well as the ability to read and interpret blueprints is highly desirable but not required, Perform activities related to procurement of goods and services beginning with intent to purchase through delivery from existing and potential suppliers, Identify, solicit, evaluate, provide recommendations, and monitor existing and potentials for new supplier agreements/contracts, Optimize the purchasing processes within ISO/SOX procedures, Define and implement replenishment systems for all applicable inventories, Develop strategic relationships with suppliers and advance their continuous improvement activities for mutual benefit, Analyzes the requirements of specific commodities on various scales (local, regional, global), Ensure that all stock is purchased within procedures to maintain appropriate stock levels, Provides timely and accurate metrics and data analysis, Strong preference to candidates have extensive experience with ERP platforms, preferably as a super user, 8 years) of Purchasing, Planning, Supply Chain Management, and/or Inventory Management experience in a manufacturing environment, Experience in finding, selecting and developing suppliers, Experience in Supply Chain or Operations in a manufacturing setting, Experience in thinking and reacting in a high-energy, fast paced environment, Experience in selling and influencing diverse stakeholders around service and strategy, Experience in building and managing relationships with a wide variety of stakeholders, Experience in recognizing the impact of purchasing activities on other departments, Strong sense of urgency, understanding and delivering on results and due dates, Experience in building and managing internal and external relations with suppliers and business partners, Understand and able to share experience in maximizing delivery conditions (INCO term 2010) and payment terms optimization, Strong understanding of Microsoft Office Suite (Outlook, Word, Excel, Power Point), Experience in stimulating change in individual, institutional and corporate behaviors to create a more sustainable environment, Good knowledge of MRP systems ideally including SAP, Experience in critical thinking and adaptability, Evidence of being self-directed and detail oriented, with the desire to learn and solve problems, Experience in a Supply Chain or purchasing, Experience and working knowledge of the Microsoft Office Suite(MS Word, Excel, Powerpoint, Outlook), Exhibits a strong passion for WWT supply chain, Have at least 3 years work experience in price negotiation, Ensures seamless delivery of goods and/or services to PKI, Three (3) years’ experience in active procurement/buying in an electronics-manufacturing environment, Good understanding of procurement laws and regulations, Equivalent work experience in a supply chain role, Able to make appropriate prioritization decisions, Understanding of Six Sigma and Lean Manufacturing principles, Working understanding of an ERP system, preferably SAP, Using the MRP system to plan the purchase of the materials and components necessary to build the demand orders, Resolves any receiving issues pertaining to quality/incoming inspection or delivery disputes with supplier, Manage raw materials, piece parts, kanban and WIP inventory levels to maximise availability whilst minimising holding cost and driving down obsolescence levels, Material planning systems to include MRP, Demand Forecasting, production Scheduling and Inventory Management, Participate in customer reviews, drafting, and presenting data-based key performances indicators (KPIs), Streamline procurement processes, including streamlining processes with suppliers, In conjunction with Sourcing, develops and executes negotiation strategies with suppliers; works to seamlessly transition Parts during VE/PPV/NPI projects, Support the Manufacturing module attending the daily stand up meetings, Takes initiative in anticipating issues and mitigating risks, Manage the planning data held in the SAP system ensuring parameters accurately reflect current conditions, Daily processing of requisitions and purchase order placement, Follow up with appropriate responses to schedule inquiries from customer service regarding customer orders in a timely manner, Reviews and approves Change Orders; updates the Material Master and/or Sourcing List, as appropriate, An energetic, hands-on team player capable of executing the tactical aspects of the procurement cycle, This is an operations position, supporting procurement department, CIPS qualified or working towards is desirable, 8 years) in Direct Buying, Contract Negotiations, and Supplier Relationship Management, Able to express concepts and needs clearly, logically and persuasively in both writing and verbally, Execute long term agreement pricing, terms and conditions with multiple suppliers, Dedication to process improvement resulting in higher external and internal customer satisfaction, Ensures that all established purchasing policies and company policies are strictly adhered to, Knowledge of Microsoft Office, including Outlook and Excel required, Coordinates all activities related to procurement of a commodity beginning with intent to purchase through delivery, Displays all required WWT core value traits, Generate and implement process improvement ideas, Collaborate with customer and suppliers to minimize costs of material introductions and phase-outs, Act as point-of-contact for projects tied to assigned parts, deal efficiently with non-conformance parts and returns, Interact with and support various customer requests, Coordinate and communicate with suppliers, management, WWT warehouse, and WWT coordinators to ensure customer requirements are met, Read, write, and understand general work instruction processes, Examine and analyze departmental purchase requisitions for completeness and accuracy of information. Representative Supply Chain Buyer resume experience can include: Make sure to make education a priority on your supply chain buyer resume. When writing your resume, be sure to reference the job description and highlight any skills, awards and certifications that match with the requirements. Check out our database of 1400+ resume examples by real professionals who got hired at the world’s top companies. Seeks new practices and methods to increase value of services, Maintains awareness of current market conditions, new products, supply sources for assigned commodities, new technologies, assigned business units and methods that enhance value of purchasing process. More useful links: Logistics manager CV template Management CV template samples Supply chain manager CV example Transport manager CV template Serves as final point of authority in committing company funds, Creates purchase orders and agreements. Support the needs of the site and business by identifying projects to improve efficiencies in manufacturing that involve materials, price improvements, and quality. • Planning and execution ... • Strong organizational skills and ability t... • Demonstrated strong analytical skills and ... • Strong interpersonal skills including the ... • Manage alignment with Corporate, Brands’, Other Functions’, and Regions’ transformation projects with Global Supply Chain’s projects and resources, and inputs/resources from these other business areas to support Global Supply Chain’s cross-functional projects Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree. . Proactively (and … The next section titled “Areas of Excellence” features terms that emphasize his specific strong suits. SUPPLY CHAIN MANAGER RESUME TEMPLATE (TEXT FORMAT) BACKGROUND & PROFILE. 1. • Provide visibility and management of ... • Strong negotiation and organizational skil... • Effective interpersonal and communication ... • Proficiency PC skills, with seasoned skill... • Communicates with assigned team members as well as all levels of management to assure positive team member relationships and a proactive approach for solving team member problems Support Regional Strategic Procurement in price negotiations. If you’ve been working for a few years and have a few solid positions to show, put your education after your supply chain buyer experience. We also stated her certification with the APS. - Choose from 15 Leading Templates. The operations manager will get a bad feeling if things are out of order. It’s actually very simple. Promptly communicates to leadership and other applicable groups when raw material issues have the potential to impact manufacturing with an appropriate level of sense of urgency to resolve issues related to raw materials, Support new product launches to ensure on-time availability responsible commodities. Guide the recruiter to the conclusion that you are the best candidate for the supply chain buyer job. This is why you need to provide your: The section work experience is an essential part of your supply chain buyer resume. Obtains and applies appropriate information for solicitation of responsible quotations from responsible vendors, Establishes sources of supply that will foster competition, manage supply chain risk and ensure adequate pricing, delivery, and dependability, Provides sufficient documentation to justify procurement; maintains appropriate files on all orders IAW departmental purchasing manual, Maintains good vendor relations. Support periodic reviews of procedures as needed by the department and ensure proper alignment of current processes, Support process improvement projects within the purchasing organization to include Regional Strategic Procurement key initiatives. The next next section “Highlights” lists various things that the candidate wants to emphasize in his background, including particular skills, software systems used, certifications, and languages. on an occasional basis, Extensive use of hands in writing, use of the computer and other office equipment, Ability to communicate in person and by phone, Ability to read, analyze and interpret periodicals, technical procedures or governmental regulations, Ability to write reports, business correspondence and procedure manuals, Ability to work with mathematical concepts such as probability and statistics and to apply fractions, percentages, ratios and proportions to practical situations, Ability to interpret and solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists, At least 3 years of experience in healthcare central supply management or commercial experience, Ability to speak, read, and write in English fluently, Previous accounting/financial experience preferred, The buyer/analyst will be actively be involved in forecasting processes and have good understanding of top line budgets, sales targets, launches and liquidations strategies that are related to buying needs, The responsibility for ETA date updates is from the time of initial buy placement to the time the PO leaves the factory. 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