Purchasing
Resume:
Jan Jelosek
Noble Ok ***68
1-405-***-**** Home
1-405-***-**** Cell
OU Medicine
**/**/****-**/**/2020
OU Medicine
Purchasing/Supply Chain
Workday ordering, returns, overnights, work with finance on all open orders and pricing. Warehouse, OR and any department that needed assistance. Proficient in EDI/GHX, Outlook, Lawson, great customer service and follow up, amazing relationships with vendors with a total 10 years in purchasing. My priority is the customer always comes first.
Home health care and Ranch work
2018-2019
Responsible for the care of my mother with dementia and handling all her affairs. Assisting on a ranch. Tractor work, mowing, care of mules, horses, fence work and all areas in need of repair. Mother had to go into assisted living.
UNM Hospital
2016-2018
Resource Coordinator
Buyer for all areas of the hospital. Responsible for cross training, Lawson ordering, returns, overnights, work with finance on all open orders and pricing. Warehouse, OR and any department that needed assistance. A total 8 years in purchasing.
Longmont United Hospital
Resource Coordinator
2014-2016
Warehouse buyer. Purchasing all goods to run a hospital and maintain all levels at the lowest point to save thousands a month and keep all departments running smoothly. Handled all departments and covered for the OR buyer and the Capitol buyer. Worked in the warehouse daily and aided on all duties.
N Murphy Construction Inc.
Sales Manager
2012
Roofing Manager. Worked on all aspects of the business from sales to customer service, training, invoicing, follow up, and construction. Brought in thousands of dollars from sales and collections.
Memorial Health System, Colorado Springs, CO
Capitol Buyer Purchasing Agent
2005-2010
The ability to purchase high-quality useful goods by utilizing my skills to negotiate the best price. Expertise regarding the different suppliers that offer the types of products pertinent to a hospital environment. Excellent history of decision making in considering price, reputation and availability of different products before determining the best vendor. Extensive experience in negotiations with vendors to assure favorable pricing and payment terms. Development of end user relationships in order to best understand and to ensure quality products and ongoing inventory.
AWARDS:
Awarded numerous accommodations at UNM/ Longmont Hospital for customer service and best buyer.
Recipient of multiple Ace Awards for outstanding contributions to UNM, Longmont and Memorial Health System for exceptional performance and work product.
Finance Person of the Year three years standing. First Woman to be Pontiac Sales Manager of the year at Ferguson.
Salesperson of the Year, six years total.
Multiple letters of recommendations and accommodations from both staff within the Health System and vendors.
References: Angelica A. Delgado 1-505-***-**** Manager of purchasing
adjjnn@r.postjobfree.com
DonL Oster LUH Warehouse
Connie Nester UNMH Contracts Specialist
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