JOSEPH J. BOW
**** * ***** ** #***, Baytown, TX *7521
212-***-**** / *******@*****.***[pic]
SUMMARY: I have acquired multiple skills during my professional experiences
which include strong discipline, management capabilities, and a sense of
pride in my work. I am an organized and dependable person with excellent
communications skills. My ability to work well under pressure and keep my
composure under stress will enable me to make considerable contributions to
your business organization.
WORK AND RELATED EXPERIENCE:
Wilhelmsen Ships Service - 3 month Contract
02/2014 - 05/2014
Procurement Coordinator
. Responsible for the sourcing of goods and services, vendor management
and customer assistance.
. Process fulfillment of customer driven quotes and purchase orders
through Strategic Procurement and Supply Chain.
. Responsible for maintaining all department files which include those
containing sensitive sales, financial, and vendor information.
Guardsmark INC. LLC - Relocated back to TX from NYC
03/2013 - 11/2013
Console Operator / Detail Supervisor
. Controls access to client facility; assists visitors with a legitimate
need to gain entry to the facility; screens visitors and client
employees in an efficient manner in order to expedite their admittance
to the facility.
. Prepares logs or reports as required for post; writes or types reports
or enters information in a computer using standard grammar; inspects
security control logs and takes action as required.
. Responds to emergencies in an orderly manner utilizing proper training
and following all SOPs.
LyondellBasell / CDI (Contracted Employee)
05/2012 - 01/2013
Procurement Utilities Assistant
. Manage SAP database involving a variety of purchasing-related
activities.
. Developing and maintaining appropriate department procedures.
. Maintaining files and updating database vendor and bidder information;
processing purchase requisitions and orders.
Dow Chemical Corp. (Contracted Employee)
05/2011- 11/2011
Inspection Services Coordinator
. Manage SAP database to assign various inspecting firms on a variety of
capital and expense projects.
. Manage the progress billing and accounts payable to ensure timely
payment of said inspection services.
. Provide assistance to Global Joint Venture firms in professional cost
analysis in regards to acquiring third party inspecting firms.
. Update Global database and intelligence from all inspection invoices
and site reports.
. Established ability to streamline, assign, prioritize and manage
inspections operations.
State of Texas Department of Adult and Disability Services, Richmond, TX
03/2010 - 04/2011
Administrative Assistant
. Assist the Unit Director in daily operations for a unit of 60
clients', medical care, treatment plans, and the procurement of
special requests regarding access to client care.
. Responsible for AP/AR, heavy data entry and purchasing appropriate
supplies for 125 employees and 60 medical clients. Reviewed and
maintained invoices accurately.
. Processed payroll, transfers, and Human Resource matters for 125
Direct Care Employees.
. Provide education and assistance to direct care staff members with new
policies and procedures for client medical and treatment care
information.
Homemaker/Student 2009 -
2010
. Stay-at-home parent, managing household and daily needs, while
finishing my master studies.
Memorial Hermann Katy Hospital, Katy, TX
08/2007 - 02/2009
Office Assistant- Surgical Services
. Managed and maintained operating room schedules, policies and
procedures with various surgeons and medical staff throughout the
system.
. Assisted in daily operations of a 6 room surgery department with
procurement of special requests regarding surgical procedures from
surgeons and other surgical staff members.
. Promoted individual and professional growth through attending
departmental meetings and served as preceptor, mentor, and resource to
new employees.
Student 2006 - 2007
. Concentrated on my Bachelor studies as I transitioned from military to
civilian life.
United States Army 06/2001
- 06/2006
Administrative Assistant/Procurement
. Managed daily operation, purchasing and budgets for 3 Medical
Departments totaling over $500,000
. Prepared various financial/budget annual and quarterly reports,
reconciliations and audits.
. Prepared monthly and yearly material estimates and requirements to
facilitate purchase and delivery of raw materials.
. Supervised all aspects of material planning, inventory control and
stock room material flow.
. Entered order purchases into MSDS/DMLSS operating systems and balanced
& maintained invoices for financial records.
. Assisted in other Administrative Assistant duties as required for
Daily Operations as needed.
EDUCATION:
. Touro University International - Cypress, CA
- Masters of Science in Healthcare Administration and Management: Sept
2009
SOFTWARE SKILLS
. Personal computers and Software Applications: Windows Vista,
. Windows 7 - Recent Department upgrade,
. Word - Reviewed various Purchase Orders uploaded by engineering firms
. Excel / Access- Managed Global Inspection database and performed
Quality Controls
. PowerPoint - Reviewed quarterly metrics and presented data to meet
project deadlines
. Outlook - Basic communication between project leads, first line
supervision as well as Global partners
. Operating Systems: QuickBooks, People Soft HR, DMLSS Logistics, CERNER
net systems, MSDS, CHCS2, DMLSS, MSMS, Oracle and SAP.