Jennifer Cafiero

** *********** *** **********, ** 11758 Phone: 516-***-****

acf1sv@r.postjobfree.com

Key Skills

Strategic Procurement

E-Procurement Program Management

Experienced Procurement/Plan

Negotiations

Inventory Control Procurement and Materials Ma

Contract Management

Program Training and Communication

Subject Matter Expert Fuel/Gas/Chemical

Procurements

Strategic Sourcing

Procurement Analysis

Project Management

Education

St Josephs College Patchogue, NY

December 2012

EMBA Management

Completed Curriculum

SUNY Old Westbury

Old Westbury, NY

May 2005

B.A. Psychology

CUNY Nassau C.C.

May 1996

A.S. Business/ Office Technology

Training

Oracle University

PeopleSoft

Purchasing Rel 9

Ed 3 Training

Program

Prestige Purchasing

–Advanced

Negotiating Skills

Program

American

Management

Association 3.8

CEU for Purchasing

and Contract

Management

seminars

Skill Path Seminars

– Effective business

writing, Managing

supplier relations

National Contract

Management

Association

Solicitations Bids,

Proposals and

Source Selection

Training

George Mason

University School of

Public

Policy/Federal

Market Institute-

Writing

Specifications and

Statements of Work

Career

Experience

March 2006 -- May

2014

Brookhaven

National Lab

Upton, NY

11973

Group

Leader/Principal

Buyer

Project Management

for e-Procurement

rollouts and

administration,

overseeing all aspects

of service,

administration and

coordination with

other departments.

Subject Matter expert

for strategic

Technical Skills

Proficiency in all MS Office

Programs May 2003 –August 2004

MS Project GENTIVA HEALTH SERVICES Melville, NY 11747

SAP

JD Edwards

Purchasing Agent

PeopleSoft

Sourcing, Negotiation and Management of National Procurement contracts for

MAPICS

Advertising, Marketing, Training and IT Services

BPCS

Handling of RFI, RFP, and RFQ process for existing and potential supplier Contracts

Oracle

Reviewing Compliance and Auditing of Consolidated Invoicing for all locations

Review Usage analysis and determine reorder levels

April 2001- March 2003

ARROW ELECTRONICS INC. Melville, NY 11747

Material and Asset Planner

Analyzed MRP and SAP requirement for Production Planning, scheduling

inventory transfers to Symbol Warehouse

Reviewed and updated OEM Resale Pricing on Semiconductors, and

Electromechanical components to Symbol Account

Responsible for Improving Turns in Arrow Consignment and Bond Programs

Review and Document EOL's and Product Changes for customer requirements,

alerting them to any possible production issues.

Maximizing GP and ROI on all products in bond and consignment programs

July 1997- September 2000

DATAMEDIC CORP. Hauppauge, NY 11788

Purchasing Agent

Managed Purchasing Function for entire organization reporting to VP

Responsible for all MRO, Marketing and IT software buying for VAR and Operations

Provided Resale and New Product Development Pricing

Analyzed Inventory and Turns for Forecasting Requirements

Negotiating pricing and Terms with current and new suppliers

May 1994 - June1997

ALTANA INC. Melville, NY 11747

Buyer

Responsible for all Chemical, Packaging and Raw Material Buying

Processing and Issuance of all Purchase Orders and RFQ'S

Attended weekly meetings with Planning Dept. to review production schedules

and update lead times

Resolving QA and QC issues related to performance and non compliance

Provided Quarterly Cost Savings Analysis to Senior Management

Approving or resolving invoice discrepancies for AP

Willing to Travel Domestically up to 25% References Available Upon Request

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