Buyer Analyst Resume Samples

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J Farrell

Jairo

Farrell

4244 DuBuque Shore

New York

+1 (555) 629 6951

4244 DuBuque Shore

New York

Phone

p +1 (555) 629 6951

Experience Experience

Detroit, MI

Buyer / Analyst Assistant

Detroit, MI

Champlin, Mills and Daugherty

Detroit, MI

Buyer / Analyst Assistant

Create PO in Oracle, print PO hardcopy, audit PO hardcopy
Accept CSE schedule changes daily
Good on written English and Oracle system
Follow up Shipping Documents
On board: Middle of Mar or early of Apr
Other reporting
Update shipment information into Oracle by manual daily for ASN, SO

Detroit, MI

Buyer Analyst

Detroit, MI

Stroman, Gorczany and Schmeler

Detroit, MI

Buyer Analyst

Review safety stock levels and adjust based on historical or forecasted demand
Design and implement short term and long term inventory plans that meet and/or exceed business targets, including improved productivity, quality, safety, cost and efficiency of operations
Participate and/or Lead Kaizen events regarding inventory management.Employ lean concepts and techniques, working closely with lean teams to improve days on hand
Maintain mutually beneficial long-term relationships with assigned suppliers in an effort to foster continuous improvement and feedback. This includes following the Pentair Code of business Conduct
Respond to Customer Service inquiries on customer orders. Ensure that inquiries are promptly and professionally responded to. Communicate with Customer Service when schedules are revised
Be responsible for the sourcing, negotiating and develoing new and strong vendor relations
Analyse and establish proper inventory levels that minimize carrying costs while providing excellent customer service

present

San Francisco, CA

Buyer / Demand Analyst

San Francisco, CA

Hand, Rutherford and Marks

present

San Francisco, CA

Buyer / Demand Analyst

present

Close working rapport with material and production planners to meet maximize production capacity
Inventory management and control to meet company's set goal
Expedite materials to meet production's schedule with minimal downtime
Responsible for material planning and purchase of direct materials according to customers' orders
Computer literate with an aptitude for figures
Fresh graduates are encouraged to apply
Driving Turnaround Time (TAT) adherence with vendors to return customer units back to the site by customer due date; OTTR

Education Education

Bachelor’s Degree in Business

University of California, Los Angeles

Bachelor’s Degree in Business

Skills Skills

Strong working knowledge of Microsoft office products; powerpoint, word and excel
Excellent communication skills both written and verbal
Knowledge of industry products
Knowledge of warehousing, shiping and receiving processes
Superior Diebold Nixdorf product knowledge
The ability to organize and manage multiple priorities
Extensive knowledge of Diebold Nixdorf systems and additional software: Microsoft Access, Excel and Word
An ability to think ahead and plan over a multi-year time span
Strong customer orientation
Excellent communication skills, both written and oral

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15 Buyer Analyst resume templates

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Buyer Analyst Resume Examples & Samples

Support projects from an end to end sourcing perspective. Develop the scope of work, issue RFPs, negotiate and award contracts and manage suppliers
Support assigned sourcing categories & tasks. Tasks may include, but are not limited to, supplier orders and delivery, monthly reporting and cost analysis
Communicate with vendors regarding all new POs; establish lead times and order status
Compile reports from internal databases, gather and analyze vendor information to ensure best pricing and implement process improvements
Run reports on open purchase orders, aged POs, and invoices on hold and then work with relevant internal stakeholders for timely resolution of issues
Ability to work with functional groups and different level of employees throughout the organization to effectively and professionally achieve business results
Strong written and oral communication skills, including the ability to present ideas and suggestions clearly and effectively
Strong track record of building and maintaining solid relationships with both internal and external customers and vendors
Self-motivated, able to work both independently and in teams,
Minimum of two years professional experience in Supply Chain and/or Strategic Sourcing with a track record of meeting and exceeding assigned goals and objectives

Temp Buyer Analyst Resume Examples & Samples

Manage purchase order (PO) requisitions and creations according to department service level agreements
Anticipate supplier needs and ensure a proactive outreach to vendors to purchase supplies and services
Research and resolve discrepancies related to quantity and quality of products ordered versus quantity and quality actually received
Ensure organizational goals are met, including savings and supplier performance measures
Identify and suggest process improvement opportunities. Contribute to the creation or amendment of Supply Chain policies and processes and maintain supplier master policies and structure
Interface with all departments and resolve problems and issues with needed purchase items
Lead the supplier set-up process and follow established policies and procedures
Strong follow-up skills; ability to multi-task, meet timelines and follow up with internal and external customer as needed
Strong organizational skills; ability to prioritize assignments; must enjoy working in a fast paced environment
Wireless telecommunications industry experience preferred, including sourcing or working in the construction or operations functions

Asst Buyer & Logistics Analyst Resume Examples & Samples

Positive approach to a fast-paced, multi-requirement work environment
Ability to effectively communicate in writing and long-distance media with suppliers whose first language may not be English; cultural sensitivity in vendor management and communications
Organized and self-motivated
Works with interdisciplinary teams to collect forecast, upload and analyze data to suggest purchase; as well as to issue purchase orders, generate shipping documents, problem-solve, and respond to unexpected opportunities or adverse developments
Evening and weekend work may be required as job duties demand
Bachelor’s degree in Import/Export, Supply Chain, Business or related field preferred, or 2-3 years’ equivalent experience
Problem-solving and decision-making skills, attention to detail
Experience working in a fast-paced, dynamic manufacturing environment
Experience in Microsoft applications, especially MS Excel and MS Access
Experience with MAS 90 and/or MAS 200 a plus
Experience with or knowledge of lean purchasing principles and demand pull order fulfillment is a plus
Experience with import classifications, customs documentation and procedures a plus

Buyer Analyst Resume Examples & Samples

Create, Issue, Maintain and Expedite purchase orders for assigned product categories. These categories may be direct/indirect material (raw material, components, finished goods, supplies, services or other materials)
Develop and implement economical procurement plans for purchased materials or services, according to business and corporate objectives to ensure continuous, uninterrupted production/shipments, including but not limited to negotiating with vendors to obtain the most favorable price and delivery
Ability to interpret forecast into production/purchasing plan for better material management and better utilization of working capital/inventory investment throughout the manufacturing locations or distribution centers
Design and implement short term and long term inventory plans that meet and/or exceed business targets, including improved productivity, quality, safety, cost and efficiency of operations
Create, maintain and update item master information for assigned items. Work with product management to obtain item master data, specification sheets and other pertinent documents as required to purchase products. Interface with New Product Development and Engineering departments and respond to product changes as required
Ability to work with Engineering, Product Management, Suppliers and functional departmentsto utilize existing inventory to meet customer needs, as well as reduce purchasing and material costs
Participate and/or Lead Kaizen events regarding inventory management.Employ lean concepts and techniques, working closely with lean teams to improve days on hand
Measure and monitor supplier performance (on time delivery) and report out vendor issues/delays for managed vendors.Daily contact with vendors, plant personnel and corporate contacts may be required
Experience in developing supplier relationships to enable company to gain market share. May seek out suppliers and obtain price quotations and specifications. Applies knowledge of vendor sources and consider suitability of materials offered and delivery possibilities
Support the logistics team with freight and duty costs, transportation lanes, as well as Incoterms to our customers, sales teams or vendors
Coordinate with Global Pentair Manufacturing locations and/or vendor base to execute project order customer schedules
Support Finance team in the maintenance of standard costs, as well as the reconciliation of invoice and receipt discrepancies with the Accounts Payable team
Maintain documentation, files and records required by corporate
Ability to work independently as well as in a team environment and be able to interact with associates and managers in various departments/countries and resolve common concerns with diplomacy and professionalism
Demonstrate dedicated responsibility to follow all company, quality, and safety policies and procedures
Will perform all duties using required safety guidelines including wearing appropriate, personal protective equipment i.e., safety glasses with side shields, steel toed safety shoes and hearing protection while in production facility as required
Bachelor’s degree in Supply Chain, Engineering or Business
5+ years purchasing/planning/scheduling/MRP experience preferred
Lean / Manufacturing environment or experience desired
Basic understanding of engineering specifications, manufacturing processes, cost analysis preferred
Import/Export/Incoterms knowledge preferred
Citrix – Sxe Enterprise experience preferred
APICS / CPM certification preferred
Microsoft Office experience required – including Microsoft Outlook, Excel (advanced) and Access
Certifications such as Lean Manufacturing, Six Sigma, Greenbelt etc. also a plus
Technical skills in Lean Manufacturing techniques, Kaizen, Process Improvement, supermarket, PFEP, freight and distribution, materials management and production scheduling
Functional understanding of accounting practices, costing, bills of materials and shipping practices preferred
An ability to think ahead and plan over a multi-year time span
Problem analysis and problem resolution at both a strategic and functional level
Must have great analytical, creative and interpersonal skills
High commitment to company values

Buyer Analyst Resume Examples & Samples

Create, review, and release Purchase Orders in a timely manner and perform transactions necessary to maintain accurate records and inventory balances
Expedite deliveries as required to meet customer demands. Identify problem areas that impact delivery and quality performance and initiate corrective action
Notify and work with appropriate personnel when problems arise concerning inventory, documentation, invoice discrepancies, delivery or quality performance. Solicit feedback, initiate corrective action and coordinate resolution of issues. Keep Operations and Management informed of critical decisions. Review and address past due, stock outs and expediting orders in a timely manner
Review safety stock levels and adjust based on historical or forecasted demand
Respond to Customer Service inquiries on customer orders. Ensure that inquiries are promptly and professionally responded to. Communicate with Customer Service when schedules are revised
Maintain mutually beneficial long-term relationships with assigned suppliers in an effort to foster continuous improvement and feedback. This includes following the Pentair Code of business Conduct
Establish, monitor, and maintain accurate system record and planning data for assigned items
Monitor Supplier increases and communicate changes as necessary to Supply Management
Develop, maintain, and distribute measurement reports as required
Coordinate ECO/ECN activity and implementation of changes for assigned items
Ensure prompt disposition of NCRs to minimize impact to customer service
Responsible for metrics including On Hand $$, DOH, Safety Stock Levels and Excess and Obsolete disposition
Participates actively as a team member through continuous improvement and Lean activities
Reinforce the company’s continuous improvement culture that promotes communication, shared learning, intelligent risk-taking, creative problem solving and accountability for failures and successes
Work with Supply Management to develop initiatives to achieve KPI goals
Bachelor of Science / Bachelor of Art Degree in business, engineering, materials management or comparable experience or 4 years’ experience in the areas of procurement or supply chain management
Knowledge of MRP and related system, preferred
Communication skills, as he/ she will be collaborating, interacting with all levels of management, departments, sites, and Suppliers
Analytically focused and skills to support problem solving and decision making ability
Excellence in analytical, fact-based problem solving
Skill to implement plans aligned with the department goals
Skilled at effective communications at both technical and leadership levels
Skill and ability to use personal computers and enterprise software as well as evaluate, recommend, and use group specific software tools
Skill in conflict resolution including the ability to address difference of opinions or facts and use the most appropriate method to reach an effective solution
Project management skills to

Buyer Analyst Resume Examples & Samples

Expedite deliveries as required to meet customer demand
Identify problem areas that impact delivery and quality performance and initiate corrective action
Notify and work with appropriate personnel when problems arise concerning inventory, documentation, invoice discrepancies, delivery or quality performance, including soliciting feedback, initiating corrective action, coordinating resolution of issues, and keeping Operations and Management informed of critical decisions
Review and address past due orders, stock outs and expedite orders in a timely manner
Review safety stock levels and recommend adjustments based on historical or forecasted demand
Respond promptly and professionally to Customer Service inquiries about lead times for customer orders and communicate schedule revisions as necessary
Ensure prompt disposition of non-conforming receipts to minimize impact to customer service
Manage to metrics including On Hand Inventory Value, Days On Hand, Safety Stock Levels and Excess & Obsolete inventory disposition
Participate actively as a team member through continuous improvement and Lean activities
Reinforce the company’s continuous improvement culture that promotes communication, shared learning, intelligent risk-taking, creative problem solving, and accountability for failures and successes
Bachelor's Degree from an accredited institution is required
Knowledge of MRP and related system preferred
Strong written and verbal communication skills, as the employee will collaborate and interact with all levels of management, various functions at all sites, and Suppliers
Analytically focused with skills to support problem solving and decision-making ability
Skill to implement plans aligned with department goals
Skill and ability to use personal computers and enterprise software as well as evaluate, recommend, and use group-specific software tools
Skill in conflict resolution, including the ability to address difference of opinions or facts and use the most appropriate method to reach an effective solution
Project management skills enabling the employee to

Buyer / Demand Analyst Resume Examples & Samples

Responsible for material planning and purchase of direct materials according to customers' orders
Expedite materials to meet production's schedule with minimal downtime
Inventory management and control to meet company's set goal
Close working rapport with material and production planners to meet maximize production capacity
Team player and able to work independently with minimum supervision
Understanding of MRP is essential

RtP Analyst / Buyer for Turnarounds Resume Examples & Samples

Identifies qualified suppliers for Request-for-Quote (RFQ) solicitations regarding long lead material for Turnarounds
Tracks on-time delivery of materials during execution
Engages Requisitioners team to manage costs on an event by event basis
Supports Senior Buyer initiatives and executes contracts and strategies accordingly
Robust familiarity with GSAP and supporting systems
Exhibits field presence and knowledge
Able and willing to work weekends, nights, and extended hours during Turnaround outages (i.e. 6 days a week / 12 hours a day)

Buyer Analyst Resume Examples & Samples

Will be required to develop and implement economical procurement plans for purchased materials and services, according to plant and corporate objectives to insure continuous, uninterrupted production, including but not limited to negotiating with vendors to obtain the most favorable price and delivery needed
Must maintain inventory levels to meet market forecast and MRP requirements
Will have daily contact with vendors, plant personnel and corporate contacts
Must maintain required documentation, files and records

Buyer Analyst Resume Examples & Samples

Vendor management for Repair & Overhaul purchase orders – driving supplier quotes, pricing of customer orders, approving quotes and expediting repair & return of customer and SPEX units
Driving Turnaround Time (TAT) adherence with vendors to return customer units back to the site by customer due date; OTTR
Daily tasking to drive customer quote approval, warranty decisions and responding to inquiries
Interacts with R&O site personnel frequently to resolve site, vendor & customer concerns
Researches and provides feedback to management relative to supplier’s capacity and capabilities
Have effective interpersonal and communication skills with all levels of employees and management. High degree of confidence, objectivity, tact, and ethical conduct
Participation in team Tier meetings, reporting on vendor metrics and interacting with teammates
Continuous Improvement mindset – always looking for new and efficient methods to accomplish business processes aligned to Buyer Standard Work
Manages inventory to a specified inventory plan as required to support the production schedule
Demonstrated ability in negotiations – aligning vendor performance with TAT/OTTR expectations
Prioritize multiple tasks in order of importance to satisfy all internal and external stakeholders
Ability to organize work efficiently, document and report concisely and accurately
Proven problem-solving skills, decision-making abilities and application of sound judgment
Understanding of the Repair and Overhaul business – constantly open to learning and change
Bachelor's degree in business or technical field recommended
2 years of experience in Supply Chain
Ability to handle multiple customers/priorities with minimal supervision under challenging conditions
Ability to multi-task projects and assess priorities in a complex and demanding environments
Intermediate skillset within Microsoft Excel, Word & PowerPoint
Possesses English verbal and written communication skills
SPA Experience A– general knowledge of MRP systems
Six Sigma Certification a plus
Aerospace Experience is a plus
Knowledge of production control and material scheduling methods is highly desired

Materials Analyst / Buyer Resume Examples & Samples

Maintains the proper flow of orders throughout the facility from order entry until shipment. This requires interaction with all areas of the organization in order to accomplish the Promise and Request Date Service Level of the customer
Provides direction to manufacturing as to the priority of orders by staging production for each area in a means that enables the company to meet its delivery, labor and service level goals
Acts as an interface between manufacturing and the other support areas to review and approve all of the delivery requests of the customer. This includes control of the lead-time prospectus, scheduling needs and rush requests
Monitors supplier metrics including quality and delivery and provides input to the Materials Manager on supplier audits, surveys, analyses, inspections, delivery, ASL issues, etc. as needed
Works as a stopgap to ensure complete specifications are issued to suppliers for purchasing
Works with suppliers and other PIC departments for assured supplier quality
Performs other tasks and projects as assigned
Follows company policies and procedures

Pricing Analyst & Buyer Resume Examples & Samples

Responsible for scrubbing Request for Quote (RFQ) information provided by the customer and converting it into searchable and quotable data. Requires customer inquiry, internet research, use of tools such as Silicon Expert and Quote FX
Responsible for improving quote lead-times by working with the ERP system, running off the Sequel Server, to develop new tools and reports to leverage existing inventory and cost data to make the quoting more efficient
Responsible for collecting, from multiple suppliers, all information necessary to obtain pricing of material to be used in the manufacture of Printed Circuit Board (PCB) assemblies, to include current process, inventories, and lead time
Responsible for determining best sourcing options for overall cost including price and historical experience with supplier, On Time Delivery (OTD) and Quality, including method of procurement such as direct or distributor purchase
Negotiates pricing for blanket agreements, annual contracts and supplier support programs
Buy for NPI jobs – Quickly obtain and assess quote packages from different potential vendors to determine best vendor option. Place purchase orders for selected vendors, given cost and delivery commitments. Annual spend could exceed $2 million
Responsible for working with both procurement and quoting to ensure materials are purchased as quoted and to implement process corrective action when any deviation results in negative Price Point Variance (PPV)
.Responsible for maintaining all required quotes, drawings, specifications, instructions, and correspondence related to product
Responsible for noting variances in MRP cost standards to determine if changes are necessary and informs the appropriate Program Manager
Keeps Program Manager aware of any deviation, special requirements, or necessary changes to cost information
Follows all safety rules as required
Associate’s Degree AND
10 years combined experience in quoting and purchasing functions for an EMS provider. Successful track record of implementing process change to make more efficient the activities of such functions, while minimizing excess inventory
MS Excel, Word, PowerPoint. Website interaction (Internet research, Silicon Expert, and Quote FX)
A candidate may need to travel to a supplier, though rare. Up to 5 %
Negotiation of blanket orders in the purchase of an EMS bill of materials
Microsoft Access. Ability to develop reports from a Sequel Server database
Bachelors degree in Supply Chain Management
This is an office-based position

Buyer / Analyst Assistant Resume Examples & Samples

Update shipment information into Oracle by manual daily for ASN, SO
Accept CSE schedule changes daily
Follow up Shipping Documents
Create PO in Oracle, print PO hardcopy, audit PO hardcopy
Other reporting
Equivalent of at least 1 - 2 years of prior experience in a related manufacturing purchasing/buying role
Good on written English and Oracle system
Outstanding Excel skill will be a great advantage even though the applicant is fresh graduated
On board: Middle of Mar or early of Apr

Buyer Analyst Resume Examples & Samples

Extensive knowledge of Diebold Nixdorf systems and additional software: Microsoft Access, Excel and Word
Bachelor’s Degree with 3 years of experience or minimum 5 years involvement in a Manufacturing/Procurement environment
Superior Diebold Nixdorf product knowledge
Familiar with a variety of purchasing concepts, practices and techniques: lean manufacturing, vendor managed inventory, purchase price variances
Must possess ability to interface well with management and associates to support a team environment

End Buyer Sales Analyst Resume Examples & Samples

Process end buyer sales is completed in our AS400 system. This process involves analyzing the sales to insure that they are processed to the correct customer account, proper HIN number, and the correct product
Evaluate and correct any and all sales errors during posting
Manually delete distributor to distributor sales so that they are not duplicated in Bayer systems
Request that the distributors create product cross references that will reference their product number and unit of measure to ours
Manage those products that are suspended due to lack of cross references and communicates that to the business for resolution
Manage customer master processing in SAP, PMD and the AS400
High school diploma required with an associate's degree or at least 2 years college experience – with emphasis in analysis and data base management a plus
3 – 5 years of applicable business experience
Excellent computer skills and experience in multiple user applications are required
Intuitive understanding of the interaction between multiple independent IT systems is also required
Experience in SAP Customer Master, and AS/400 green screen applications is preferred
Incumbent must have good communication skills with proven ability to effectively coordinate with internal and external customers
Candidate must be intuitive, inquisitive, self-motivated, detail oriented with ability to multi-task efficiently and have strong analytical and problem solving skills

Buyer Analyst Resume Examples & Samples

Be responsible for the sourcing, negotiating and develoing new and strong vendor relations
Analyse and establish proper inventory levels that minimize carrying costs while providing excellent customer service
Lead negotiation of pricing and tooling issues includind terms, freight customs and insurances
Initiate purchase orders and amendments for parts, services or special jobs, as well as arrange for submission and inspection of sample products
Ensure the up-to-date status of supplier contracts as well as keeping track of supplier performances
You hold minimum a Bachelor’s Degree with combined experience in a relevant field
You possess a minimum of five (5) years of work experience in materials control, expediting and purchasing and Material Requirements Planning (MRP)
You have good knowledge of MS office package and SAP
You are able to communicate successfully with a variety of disciplines and levels
Your English communication skills are excellent

Buyer Analyst Resume Examples & Samples

Gathers sales/usage data to pinpoint any risks or opportunities surrounding the forecasts and reports effects on the company’s inventory position
Analyzes and manages monthly forecast data at a higher level (ex. Trend analysis and planning)
Understands systems parameters and the ability to do “what if" analysis to meet specific customer service levels and budgets
Builds and maintains constructive working relationships with vendors, buyers and field associates
Supports the field locations by providing data and direction
Manages assigned inventory lines to meet specific customer service levels and budgets procedures
Three to five years of retail experience with one to three years as Buyer/Replenishment experience
Associate Degree in Business Administration or related field strongly preferred
Excellent communication and problem solving skills
Experience with inventory forecasting and replenishment
Effective problem resolution skills
Professional and effective communication skills (both oral and written)
Sharp Analytical/Problem solving skills with a proven track record of business analysis
Understanding of purchasing/planning cycle and inventory management

Buyer Analyst Resume Examples & Samples

Maintain and update material inventories to meets company demands and guidelines
Orders materials to ensure availability as needed
Assist in the operation of the technologies warehouse
Ship, receive and transport items to support company needs and requirements
Prepares surveys, reports, and analyses as assigned
Purchases materials, licensing, equipment, and services for company requirements within assigned product lines and dollar limits
Negotiates price to achieve cost containment/reduction, particularly targeting high cost or high volume items
Make decisions and/or recommendations on economic order policies
Establishes delivery commitments with vendors in accordance with required schedules
Obtains multiple quotes as directed
Assists in expediting critical orders as required assuring on-time delivery
Obtains authorization from requestor for any substitution for a specified part
Performs other duties as needed upon request by immediate supervisor
3-5 years in an Electro-mechanical purchasing environment
3-5 years in material warehousing
Ability to work closely with other departments and suppliers
Detail oriented and well organized
Ability to manage multiple tasks simultaneously
Understanding of Inventory Management and Supply Chain
Experience with ERP systems, preferably MAPICS and Oracle systems
Exposure to Just-In-Time
Knowledge of warehousing, shiping and receiving processes
Strong working knowledge of Microsoft office products; powerpoint, word and excel

Buyer / Analyst, Direct Materials Resume Examples & Samples

4 to 5 years of experience in a procurement department within chemical, Biotech/Pharma industry
Knowledge of Oracle (ERP) would be helpful
You have good communication skills in English. (German is an asset)
You know how to strengthen and manage internal and external relationships
You are engaged team player, open minded and flexible
You know how to manage and follow-up strategic projects
You strive for optimization and efficiency

Buyer Analyst, Senior Resume Examples & Samples

This role has a direct link to and impact on the customer experience at Fiserv
This role is part of a team and process that drives Fiserv’s revenue
This role has the ability to influence profitability and expand Fiserv’s margins
Minimum five years of procurement experience
SAP requisition and PO system experience
Minimum five years of Excel and Word experience
Minimum ten years of procurement experience in a IT resale environment
Ability to interface effectively with all levels of Fiserv’s associates and supplier organizations
Excellent negotiation, project management, analytical and communication skills

Enjoy Life Foods Buyer / Production Analyst Resume Examples & Samples

Analyze inventory levels and provide details around stock coverage for distribution
Review capacity and provide direction on need for overtime
Analyze sales forecast and provide feedback to operations and marketing
Communicates with Operations, Procurement, Distribution, and vendors to coordinate production and shipping activities, and to resolve complaints or eliminate delays
Contributes to Operations problem solving and planning as required. Serves as functional resource for all Operations oriented problems
Creates production work order packets
Processes PO’s to vendors for various products or services

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