Proficient in Oracle Procurement Financials, Prolog Procurement System

Terry G. Massaro

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

Acworth, GA **101

Phone: 770-***-****

Fax: 770-***-****

E-mail: ****************@*********.***

Education

Attended Georgia Southern University

Work Experience

June 1997 to October 31, 2013

Began June 1997 at Lockwood Greene in Accounts Receivable: Received payments from clients; entered payments in the LG Accounting Software; deposited money at the bank. After the Company downsized I also did the Accounts Payable responsibilities which included receiving all invoices and processing them for payment; received and processed all expense statements; and maintained the Petty Cash. In 2005 CH2M Hill purchased Lockwood Greene and I transferred to the Procurement Department as a Project Buyer. Responsibilities as a Project Buyer included conducting and coordinating the preparation and issuance of inquiries; proposal evaluations; and issue/maintain Purchase Orders. Coordination of Logistics, Inspections and Expediting the equipment and materials to support all project requirements. Approved invoices for payment that have met either the milestone; or we have received all required documentation that the equipment has been delivered. To ensure all activities are performed in accordance with approved corporate, project, departmental standards, policies and procedures.

Start-up Coordinator responsibilities included working with the Construction Manager, Safety Engineer and Project Manager to rent trailers, equipment and materials for the job site; and to purchase various safety equipment, as well as other equipment and materials needed on the job site.

Skills

Proficient in Oracle Procurement Financials, Prolog Procurement System, CMAS, Microsoft Word, Microsoft Excel and a knowledge of Power Point. Strengths include the ability to analyze situations in great detail; takes conscientious ownership of tasks; excels at solving problems.