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20060429Candidate 0607

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					                                                                Candidate 0607
                  5907 Lotus Lane Magnolia Texas 77354 936-273-4120 msalewsky@consolidated.net

                 A highly experienced procurement professional with extensive and
Career Summary   comprehensive skills in purchasing and implementation. Consistently
                 successful in controlling costs and improving net profitability while
                 continuing to support critical operations. Adept at making decisions
                 necessary to purchase products in congruence with organizational
                 objectives and sourcing strategies. Tenacious negotiator with keen
                 vendor management skills, diverse product purchasing, strong research,
                 analysis, organization and decision-making abilities. Background
                 includes procurement and vendor sourcing strategy management of up
                 to $20 million annually.

Experience       Purchasing Agent II, A.P.P.
                 Jan. 2003 – Jan. 2006 Amegy Bank, N. A., Houston, Texas
                  Managed corporate wide procurement of all banking supplies to include
                   office supplies, computer hardware and software, network servers,
                   banking hardware, special end user needs
                  Managed all tracking of Network equipment and software
                  Presented cost savings of $250K annually
                  Administrator of E-Requisition order site to include user set up, approvals
                   and limits of authority
                  Managed software purchases and negotiated for volume licensing to
                   provide cost savings to organization
                  Managed P-Card purchases
                  Support with reconciliation of invoices (cost center coding / capital
                   budgeting)
                  Strong vendor management and quality assurance skills
                  Assist with training new hires to the department on applications and
                   procedures
                  Knowledge of IT infrastructure, applications, procurement and general
                   accounting systems and procedures
                  Strong negotiation and communication skills
                  Ability to manage multiple tasks and projects simultaneously involving
                   various departments and levels of employees in a continuously changing
                   environment

                 Buyer Information Technology
                 2000-2002 Enron Corporation, Houston, Texas
                  Manage purchases totaling $100K per week to include IT hardware and
                   software, Network hardware and software and office supplies
                  Manage all correspondence regarding each purchase order
                  Provide all follow up on purchase orders to end-users and vendors
                  Prepare reports from SAP on budget spending
                  Support Receiving personnel with issues regarding delivery
                  Provide reports regarding cost savings to upper management
                  Research vendor spend and report on findings




                                                                             Candidate 0607
                        5907 Lotus Lane Magnolia Texas 936-273-4120 msalewsky@consolidated.net
                                                            Candidate 0607
              5907 Lotus Lane Magnolia Texas 77354 936-273-4120 msalewsky@consolidated.net




             Purchasing Specialist
             2000-2000 Enron Broadband Services, Houston, Texas
              Manage purchases totaling $250K per week to include fiber, construction
               and BOM
              Manage all correspondence regarding each purchase order
              Provide all follow up on purchase orders to end-users and vendors
              Prepare reports from SAP on budget spending
              Team with finance regarding capital structures
              Support Receiving personnel with issues regarding delivery

             Specialist
             1996 - 2000 Enron Capital and Trade Resources, Houston, Texas
              Managed invoicing for payment of $2 million in hardware and software
               purchases per month
              Reconciliation of invoices, coding of invoices with proper accounting cost
               centers and resolution of invoice discrepancies for Accounts Payable
              Provide extensive customer service to end users, vendors and Accounts
               Payable
              Research and prepare cost center reports of outstanding invoices
              Assist vendors with aging reports of outstanding invoices
              Provided initial and on-going training for new hires in the department and
               temporary employees

Education    Fairless High School, Brewster, Ohio
             1974-1977
              Graduated 1977

Interests    Member of NAPM – Houston
             Accredited Purchasing Practitioner (A.P.P.) working towards Certified
             Purchasing Manager (C.P.M) certification

References   Richard Weeks – 936-273-3466; Cassandra Smith-Dobie – 713-867-
             6644; Kim Wren – 713-594-0757; Sandra Surma – 713-232-6418




                                                                         Candidate 0607
                    5907 Lotus Lane Magnolia Texas 936-273-4120 msalewsky@consolidated.net

				
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posted:10/10/2011
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