Customer Service Accounts Payable

Valerie McDermott

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

Selkirk, NY *2158

*******@***.***

518-***-**** Home

518-***-**** Cell

Objective: Planning/Purchasing/Inventory position in which I can utilize my experience and capabilities.

Profile: Motivated results-driven buyer/planner with extensive experience across multiple industries including manufacturing, government, distribution, research and development and customer service. Hands on experience in planning, purchasing and inventory control with a reputation for dedication, creative problem solving and outstanding service. Also strong in multi-tasking and diversification with a sharp eye for detail, a demonstrated ability to prioritize and manage within deadline situations

Skills Summary:

Purchasing MRP Planning Medical Terminology

Project Management Scheduling Inventory Control

Vendor Relations Expediting Customer Service

Logistics Microsoft Binder Verbal Reports

SAP Certified Word Processing Excel

Professional Experience:

Buyer - Temporary - Aerotec/Stiefel Laboratory August 2010 - January 2011

Created Purchase Orders via SAP

Buyer of all Components

Buyer of all Non-Inventory Materials & Services

Maintained Vendor Relations

Provided Support to Receiving and Accounts Payable

Engineering Aide II - Contractor - Granite Services - Waterford, NY April 2006 - December 2009

Update and Maintaining Operating Manuals

Created and Maintain Spreadsheet for Railroad on Time Report

Receiving of Service Entries

Liaison to Receiving and Accounts Payable Department

Verbal and Written Reporting

Lead Buyer – Contractor - Granite Services -General Electric Global Research Niskayuna, NY November 2004 - April 2006

Procurement of all materials involved with research and development projects {raw materials such as metals, chemicals and finished goods}

Research and Develop Vendor Relations

Inventory Control

Liaison to Receiving and Accounts Payable Department

Responsible for Repairs and Returns

Stockroom Buyer

Problem solving techniques pertaining to but not inclusive of invoicing and shipping

Purchasing Coordinator – Midland Foods, Albany N.Y. January 2003 – March 2004

Procurement of all Products and Goods for 16 Limited Item Grocery Store Chain

Research and Develop Vendor Relations

Ensuring Quality Goods with Cost Effective Pricing

Responsible for On Time Delivery Schedules

Inventory Control Liaison to Receiving and Accounts Payable Department

Create and Maintain Excel Spreadsheets for Daily Tracking and Inventory

Purchasing Agent - Mohawk Innovative Technology Inc., Albany, N.Y. April 1999 –

October 2002

Procurement of all materials involved with research and development projects {raw materials such as metals, chemicals and finished goods}

Created and installed Terms and Conditions for Procurement Documents

Procurement of all Data base issues {Computers, printers and software}

Inventory Control

Liaison to Accounts Payable Department

Manage Over-Head and Facilities {Managed outside Contractors ensuring insurance and state regulation issues}

Responsible for Goods and Services

Researched and Developed Vendor Relations

Verbal and Written Reporting

Maintained Quickbooks database

Buyer/Planner - Philips Components, Saugerties, N.Y. June 1997 – November 1999

MRP – Material Requirement Planning

BOM Planning

Planned and Purchased resale inventory

Established master schedules for production planning

Inventory Control

Coordinated expediting procedures in support of Customer Service

Restructured and strengthened Customer Sample project

Verbal and Written Reporting

Inventory Control/Planner - Dependable Storage Inc., Feura Bush, N.Y.August 1991– December 1997

MRP – Material Requirement Planning

BOM Planning

Managed inventory levels and movement

Logistical Planning for cost effective consolidation.

Product Expert with direct Customer contact

Customer Service Trainer including extensive support.

Administered Return Authorization Process

Verbal and Written Reporting

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