**** **** **** ******

Hialeah, FL *****

305-***-****

ab9oys@r.postjobfree.com

Joearys Rosa

Objective Results-focused, quality-driven professional with extensive

experience in purchasing and buyer positions, demonstrating

consistent achievement of objectives, analysis skills, and

dedication to organizational goals.

Skills Software - Microsoft Word, Power Point, Excel, Outlook,

Access, QuickBooks, ILS Mart, MMAERO, Part Base, SAGE, One

Aero, SAP, JDE Green Screen, JDE One World

Administrative - Supervising and management, training and

tutoring, typing, sales, and organization (incl. sorting,

filing, labeling, and systems creation).

Bilingual (English & Spanish)

Experience BUYER ULTIMATE STAFFING/THE

LEGACY COMPANIES WESTON, FL

May 2013 - Current

Process purchase orders

Request pricing and availability from suppliers for order

fulfillment

Follow-up and expedite orders with suppliers to meet

customer demands

Maintain and update supplier open order reports

Contact suppliers for RMA credits or replacements for

damage, defective or incorrect product.

Maintain available inventory report.

Purchasing Agent Glass Tech

Engineering miami, fl

January 2013 - April 2013

Process purchase orders and invoices for payment

Request pricing and availability from suppliers for order

fulfillment

Follow-up and expedite orders with suppliers to meet

customer demands

Maintain and update supplier open order reports

Contact suppliers for RMA credits or replacements for

damage, defective or incorrect product

Prepare paperwork for release of COD payment

Request needed sample of product from suppliers for job

sites

Sort, label, and organize incoming products for warehouse

employees and installers

PURCHASING AGENT B/E AEROSPACE

doral, fl

February 2012 - December 2012

Collaborated with vendors to resolve issues for incoming

parts

Updated vendors database with accurate information

Maintained inventory quantities

Located, retrieved and printed purchase orders and invoices

upon request

Reviewed and reported vendor confirmations

Performed data entry for various forms and documents

Maintained records for cost of items and services

Buyer/Part Specialist dosal tobacco corporation

miami, fl

September 2007 - September 2011

Maintained computer records of all parts received and

shipments

Analyzed inventory reports to schedule regular deliveries

reducing the need for special orders

Performed frequent physical inventory audits to verify

accuracy of computer records

Maintained SAGE inventory control software

Coordinated meetings with management regarding pricing and

delivery conditions

Decreased costs and optimized supplier performances by daily

planning and organization

Ordered, inspected and expedited purchases of parts and

materials

Negotiated delivery, terms and conditions, pricing, and

expedite

Purchased materials and spares for factory machinery

Education MIAMI DADE COLLEGE

miami, fl Business Administration, 2002

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