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Human Resources Purchasing Coordinator

Location:
Aberdeen, NC
Posted:
May 19, 2025

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Resume:

JENNIFER VASQUEZ

**** ********* ****, *******, ** 979*453*1052 cell # Email: *********@*****.***

Objective

Well-organized Purchasing Coordinator and Human Resources possessing outstanding research and resolution abilities. Offering over 20 years of vast experience and committed to creating and maintaining meaningful liaison with vendors. Proficient in ORACLE and QUICKBOOKS.

Skills

Pricing trends research

Financial analysis

Purchasing coordination

Cost tracking

Distribution development

Budgeting

Procurement

Contract Negotiation

Account management

Process Development

Bid coordination

Data analysis understanding

Vendor sourcing

Financial administration

Reporting knowledge

Profit and loss understanding

Document preparation

Requests for information

Procurement expertise

Kaizen development assistant

Employment History:

Special Operations Support Inv

Accounts Director/HR June 2023-Current

Created purchase orders and had each signed by production managers.

Monitored all purchase requisitions and handled adjustments with vendors.

Standardized inventory quarterly reporting and analysis and instituted corrective action for close-outs and out-of-stock items to keep inventory records current.

Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.

Verified delivery of correct materials amounts to production pallets at right time.

Implemented policies to reduce cost and eliminate waste.

Studied and evaluated formal bids and made recommendations for awarding contracts.

Contacted each vendor and recorded information regarding price, availability and quality of products.

Oversaw financial administration and managed MAINTIENCE inventory while selecting and monitoring vendors.

Tracked inventory shipments and prepared spreadsheets detailing item information.

Adjusted procedures to maximize department effectiveness.

Wrote standard operating procedures for department.

Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.

Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.

Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.

Directed and controlled 401K, medical, dental and vision benefit packages.

Liaised between multiple business divisions to improve communications.

Advised executives on best practices for employee growth and productivity goals, consistently helping companies improve retention.

Updated HR database with new employee information, changes in benefits and other details.

Handled on-boarding process for newly hired employees, which included distribution of all paperwork.

Addressed employee conflicts with appropriate urgency, following all corporate procedures.

Managed benefits enrollment by answering questions and aiding employees with login details.

Oversaw hiring, staffing and labor law compliance.

Prepared new hire letters, employee contracts and corporate policies.

Oversaw exit interviews and off-boarding process for resigned and terminated employees.

Answered employee inquiries regarding health benefits and 401k options.

Pre-screened resumes prior to sending to corporate hiring managers for consideration.

Improved office efficiency by effectively managing internal communications and correspondence.

Improved organizational filing systems for confidential employee records, resulting in improved accessibility and efficiency.

EVERDE GROWERS

Purchasing Coordinator 02/2019-May 2023

Created purchase orders and had each signed by production managers.

Monitored all purchase requisitions and handled adjustments with vendors.

Standardized inventory quarterly reporting and analysis and instituted corrective action for close-outs and out-of-stock items to keep inventory records current.

Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.

Verified delivery of correct materials amounts to production pallets at right time.

Implemented policies to reduce cost and eliminate waste.

Studied and evaluated formal bids and made recommendations for awarding contracts.

Contacted each vendor and recorded information regarding price, availability and quality of products.

Oversaw financial administration and managed MAINTIENCE inventory while selecting and monitoring vendors.

Tracked inventory shipments and prepared spreadsheets detailing item information.

Adjusted procedures to maximize department effectiveness.

Wrote standard operating procedures for department.

Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.

Negotiated policies and contracts with vendors to achieve optimal pricing and consistent availability.

Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.

Reviewed proposals, qualified vendors and recommended optimal suppliers.

Reviewed order updates to identify best practices aligned with corporate goals.

Communicated with vendors regarding inventory needs and negotiated prices to maintain profit margins.

Instituted advanced level of data reporting using ORACLE to develop purchasing strategies and identify buying trends.

Managed vendor purchase order dispatch, delivery and invoicing to set contractual guidelines and maintain budgetary regulations.

Performed monthly reconciliation of open purchasing orders.

Assessed areas of service concern and developed improvement plans.

Maintained complete documentation and records of all purchasing activities.

Maintained focus and organization to regularly complete tasks with precision, timeliness and flexibility to accommodate fluctuating assignments and emerging business trends.

Diploma Received Langham Creek High School 1997– Cypress, Texas

University of Houston Associates Accounting 2002

2001 Lonestar College

Paralegal Studies Wharton County Junior College – Current

Volunteer – Community

Wharton Lightning 8U Select Softball President and CEO 2022

Managed and organized team fundraisers and tournament events as well as practice

Coached, lead, encouraged, guided and mentored young girls

Allocated fundraiser money towards program

Created team guidelines and all aspects of a 501 3(c)



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