Purchase Agent Resume: Sample and Free Template [2020]

Use these Purchasing Agent Resume Sample Bullets to create your Resume and land your dream job. All of these can be accessed for free in our in-product Purchasing Agent resume templates. Explore them below.

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  • Managed all vendor relationships and contracts for the entire organization, including purchasing and inventory management
  • Managed all purchasing and inventory functions for the entire company, including purchasing and inventory management
  • Managed multiple vendors and suppliers, ensuring all required documentation is completed and accurate
  • Managed multiple vendors and subcontractor accounts, ensuring all required documents were completed and signed
  • Managed vendor relationships and negotiated pricing with suppliers, ensuring that all orders are processed in a timely and cost effective fashion
  • Managed a staff of five (3), and ensured timely delivery of products to the customer
  • Managed daily operations of the company's purchasing agent and contract procurement
  • Assisted with the creation of a purchase requisitions system for the company's purchasing department
  • Assisted the Procured Materials Department with purchasing of raw material, finished products and equipment
  • Assisted and supported the Purchaser in all phases of purchasing and procurement activities
  • Assisted sales representatives with customer inquiries and orders, processed payments
  • Assisted vendors with purchasing of materials and equipment;
  • Assisted customer with purchase orders and returns, maintained customer database
  • Assisted Buyer in the purchase of new and existing products
  • Assisted all departments with purchase order and invoice issues, as well
  • Assisted in the development of a purchasing policy and process for the purchase of all supplies and equipment
  • Assisted with the ordering of office equipment and materials for the department
  • Assisted the Buy Team in purchasing all material and materials necessary to complete the project
  • Assisted customers with purchasing of new and existing home security products
  • Assisted clients with the purchasing of all products and equipment for their home, including plumbing and electrical
  • Assisted clients with purchase decisions
  • Assisted and trained employees in the procurement of all materials and supplies
  • Assisted Buyer in the selection of products and materials for the purchase of new product
  • Assisted management with the daily activities of purchasing and shipping departments
  • Assisted vendors with purchases of materials and equipment for the production of products and services
  • Assisted sales representatives with the processing of orders and shipping
  • Assisted on the production of purchase order packages for the purpose of obtaining and processing invoices for the purposes of obtaining and reviewing customer purchase orders
  • Assisted Contractor with bidding and purchasing of equipment
  • Assisted in the creation of a new purchasing agent position
  • Assisted with the creation of a new purchasing system for the department, which was adopted by all departments
  • Assisted customers with purchasing of new and existing products; Assisting with the processing of orders for new and used cars; Maintain a clean work area and complete all required documentation
  • Assisted clients with purchasing and maintaining their homes, including ordering supplies; scheduling appointments and maintaining a safe work environment
  • Assisted clients with purchases of office supplies and furniture, maintained a safe work enviorment for employees and clients
  • Assisted buyers and vendors with purchase orders
  • Assisted vendors with purchase of material and equipment for the department, as well a wide variety of other duties
  • Assisted vendors with purchase of office supplies, furniture
  • Assisted management with the creation of a purchase agreement, and the creation of a contract
  • Assisted with the preparation of purchase requisition requests, invoice processing for the purchase of supplies and services
  • Assisted Project Manager with the purchase of office equipment and supplies, as well the preparation of invoicing and expense reports
  • Developed and maintained a database of vendors, subcontractor and vendor relationships to ensure that all purchase requests are processed in a manner consistent with the contract terms and conditions
  • Developed a system to track and monitor the purchasing of materials, supplies and equipment
  • Developed new business and maintained current relationships with customers, suppliers and vendors to ensure customer satisfaction
  • Developed, implemented and maintained a purchase requisitions database for all vendors and suppliers
  • Developed an Excel spread sheet to manage the inventory of DD214s and purchase order information
  • Developed an Excel spread sheet to manage the inventory of over $1 million in supplies
  • Developed procurement procedures and policies for the Department of Energy (DOE), including procurement and contract administration
  • Developed vendor contracts and invoice for all purchase order
  • Developed detailed procurement and contract specifications
  • Developed and implemented a purchasing policy for the entire facility, including purchasing of all equipment and supplies
  • Developed a strong knowledge of the company and products to effectively sell the business
  • Developed a tracking and inventory control program for the purchase of all office and warehouse materials
  • Developed, maintained and executed a comprehensive inventory management plan for all assigned equipment
  • Developed, maintained and implemented a new Purchased Suppliers List (PSR) for the entire plant
  • Developed the purchase requirations for all new and current products
  • Developed an extensive list of contracts and negotiated with various companies to obtain the best prices for their goods
  • Developed detailed bid documents and prepared invoice for all purchases
  • Developed sales and inventory management strategies
  • Developed material procurement processes and policies, which reduced the number of material procurement processes by 50%.
  • Developed and implemented a process to track all purchases and invoice processing
  • Developed a new system for purchasing agent to manage inventory and order
  • Developed a new purchase contract for the procurement of material and supplies for the entire plant
  • Developed a tracking spreadsheet to ensure all invos and purchase requisition forms have the correct data
  • Developed bid packages for all projects
  • Developed the procurement strategy for a $2B company
  • Developed spreadsheets to manage the purchase orders and inventory
  • Developed strong relationships with customers and vendors to support sales efforts, including negotiating contracts and pricing
  • Developed cost-saving and process improvements to increase accuracy, productivity and efficiency
  • Developed an Excel spreadsheet to track the inventory of all items
  • Developed bid proposals for all new construction and renovation jobs
  • Developed business relationships with suppliers and vendors to meet the needs of our customers
  • Created and implemented a new purchase requisitions process for the company
  • Created and maintained a purchase requisition database for over 100 suppliers and vendors
  • Created a new system for ordering and receiving of materials
  • Provided support to the Purchaser and Buyers in order to ensure timely and complete delivery of orders
  • Provided daily status of all orders and processed purchase order
  • Provided excellent service to customers by providing accurate and complete product information
  • Provided guidance to the Purchaser on purchasing policy and procedure
  • Provided weekly reports to management and sales teams on the progress of projects and status
  • Provided oversight of the purchase and receipt process for a variety of products and services
  • Provided customer support for a large volume of orders and deliveries
  • Provided direct customer services to the Purchaser and Buy-Runner
  • Provided assistance to the Buy Team in order for them to purchase the most cost efficient and effective items for the purchase of their own items
  • Provided direct customer contact to all customers and contractors in the field
  • Provided assistance to the Buy Team in order for them to purchase the necessary items for their projects
  • Provided excellent service to the clients and vendors by processing all invoiced orders
  • Provided a variety of purchasing and inventory control activities for the company
  • Provided training and guidance to the purchasing team on all facets of the purchase process
  • Provided support to the Buyers and Purchasers in all phases of the procurement and purchase process
  • Assist in the planning and implementation of purchasing strategies for the company
  • Prepared and processed all purchase requisition requests for the Defense Logistics System (DLSS) and other government programs
  • Prepared all invosions for the purchase of supplies and equipment
  • Prepared invosive and financial statements for all purchase transactions
  • Prepared all invouements for purchase order
  • Prepared all purchase order paperwork and shipping labels, including invoices
  • Prepared monthly reports and maintained purchase order records for each project
  • Maintained purchase order and inventory records for the company's products
  • Maintained purchase order and invoice records for the entire organization
  • Maintained an accurate and up to-to date list of all purchase requests
  • Maintained vendor relations and negotiated contracts with suppliers, maintained inventory control and ordering of all supplies
  • Maintained accurate and detailed purchase requisition files for over 50 vendors
  • Maintained vendor relations;
  • Maintained purchase order and invosable items for new projects
  • Maintained current knowledge of pricing policies and the competitive market, including pricing of goods and services
  • Maintained accurate records of purchases and expenditures, including all required customer information
  • Maintained a daily log of purchases and deliveries, including any items that were returned
  • Maintained customer database and processed orders
  • Performed contract review and analysis of purchase order documentation
  • Performed research and development of a project to improve the process of purchasing and inventory management
  • Performed daily inventory and cycle counting of product to insure that all items received were in stock and ready for the sales team
  • Coordinated with suppliers to ensure that material is ordered and delivered in a safe, efficient manner
  • Coordinated with the Buy-Runner to obtain and review quotes for all new products
  • Coordinated work with other vendors to obtain needed information and documents
  • Coordinated daily delivery schedule for multiple vendors, ensuring that all orders are delivered on schedule
  • Operated a computer to enter, update and track all invoices, purchase order forms and other related documents
  • Operated as a liaison between the Purchaser and vendors to ensure timely completion of all purchase orders
  • Operated an electronic cash register to itemized and complete an average of 100 customer transactions each day in a timely and efficient mannor
  • Operated an electronic purchasing system to track and purchase supplies, equipment
  • Operated an electronic requester for the procurement of materials and supplies
  • Operated an electronic scanning machine to itemized and purchase office supplies
  • Designed & developed a new system for the purchasing of office supplies
  • Designed an online system to manage and monitor the purchase of all office equipment and materials
  • Designed a new purchasing procedure for the department to use in order for the department to be more effective
  • Designed new processes and standards for inventory management
  • Designed marketing strategies to drive business and maximize profits; Managed all phases of the purchasing process from start to close
  • Designed and implemented a system to track all purchases and invoice for the department
  • Designed a system to monitor and track the status of purchase order orders
  • Developed and implemented new policies, processes & programs to improve customer satisfaction
  • Developed and managed a new vendor program for the Purchasing Agent and Procurer
  • Developed and implemented a purchasing system for the entire company, which included purchasing and receiving of all materials
  • Develops and implements strategies to increase the number of accounts receivables by developing and maintaining relationships with key account holders
  • Ensured compliance with company policies and government requirements; managed all aspects of the purchasing and inventory control processes
  • Ensured customer satisfaction by providing accurate and complete product orders; Maintaining a high level of product quality and service
  • Ensured inventory levels and pricing accuracy, while ensuring compliance with all applicable federal, State and local regulations
  • Ensured the accuracy of purchase requisition data and the completion of all requisitions
  • Ensured proper pricing and inventory accuracy for the company, including all products purchased
  • Ensured product quality and availability to meet customers
  • Ensured correct pricing and delivery of goods to the correct vendors
  • Ensured compliance with the purchase orders, contracts and invoicing procedures
  • Ensured inventory accuracy and timely processing of purchase order
  • Planned all aspects of the purchasing process for a new home construction project
  • Trained and managed a team of 5 Buyer and Contractor Purchasers
  • Trained over 200 new employees on the purchasing system and procedures
  • Trained new hires on the purchasing system and assisted with training of new associates
  • Trained to work with all types of suppliers and contractors to ensure quality of products
  • Trained over 50+ sales reps on the proper procedures and processes of receiving, processing orders
  • Trained and supervised a group of 10+ sales agents
  • Trained new employees on the process and assisted with training of existing staff
  • Trained the new employees on how to properly utilize the system and work with vendors to ensure the best quality of products
  • Handled all aspects of the purchase order processing from initial receipt to final shipment
  • Handled in-depth product and pricing research to ensure proper product placement and pricing
  • Collaborated with the Purchasing Agent to develop and execute the purchase order
  • Collaborated closely with Purchasing Agent to obtain required documents and approvals
  • Collaborated extensively with the Purchaser to obtain and analyze information needed for the purchase of goods and materials
  • Collaborated to create and implement a process for the purchasing of all office equipment and materials
  • Collaborated with the Buy Team to identify and implement best pricing strategies
  • Collaborated in the planning of a $2M budget for the procurement of a variety items for the organization
  • Collaborated directly with the Buy Team to develop and maintain a strong relationship with vendors and suppliers
  • Collaborated weekly with the Buy Team to review and resolve all purchase order problems
  • Collaborated as a member of the Purchaser's Office to ensure that orders were received and processed in a prompt manner
  • Collaborated with vendors to meet and exceed sales quotas, including coordinating with vendors to meet and surpass sales goals
  • Collaborated on the development of a new purchase requester system for the company
  • Collaborated in the creation of a new pricing strategy for the product
  • Collaborated as a team with the Purchaser to obtain and verify purchase orders
  • Organized multiple vendor invoicing and payment processing
  • Conducted price negotiations with vendors and negotiated contracts for all products
  • Conducted extensive market analysis and developed a strategic purchasing strategy for the company's products and services
  • Conducted a daily walk thru of the warehouse to verify inventory levels and determine the type of merchandise to order
  • Conducted extensive research and drafted purchase orders for various vendors
  • Conducted extensive research and compiled information for the purchasing of all products and services
  • Conducted contract negotiations and prepared bid packages for all contracts
  • Helped with the purchase of all office equipment and materials
  • Led sales and service efforts for a leading provider of custom home security solutions
  • Led weekly team meeting to review and analyze inventory levels
  • Led weekly team meeting to review and approve purchase requisition requests
  • Led the procurement of over 1 million in new products and services
  • Led a $10, 000 dollar budget for the department
  • Led multiple teams of 3+ employees to achieve daily sales goals
  • Led several successful initiatives to reduce cost and maximize revenue by developing a strong knowledge of the products and service
  • Led efforts to acquire and retain a large portfolio of suppliers
  • Led project teams in the creation of a comprehensive procurement process for the organization
  • Led all aspects of the purchase order processing process
  • Led to a reduction of over $100K in inventory by developing a more effective purchasing process
  • Led project team in the development of a project tracking system for the company
  • Drafted bids and proposals for new projects
  • Drafted the Purchase Requirement and Contractual Agendas for the purchase of all office equipment and services
  • Drafted an acquisition agreement for a new $3M facility
  • Drafted and negotiated purchase agreements for all products and equipment
  • Drafted sales contracts and accepted payments
  • Directed daily activities of Purchased Material Team (PLM) and Supplier Quality Assurance
  • Directed vendor selection process and ensured all vendors received proper pricing and product availability
  • Served as the main liaison between customers and suppliers; Maintained a working understanding of the various contracts and policies
  • Served on the purchasing board for all items in the department
  • Served the company in a position of increased authority and accountability
  • Served in a position to assist the Director of Finance with all administrative duties
  • Served as the liaison between buyers and vendors, negotiated pricing with suppliers
  • Served customers with a variety of products and provided information on product availability
  • Implemented a system to track and monitor the purchasing of all new products and services
  • Implemented an automated system to purchase and maintain all inventory for the company's manufacturing facilities
  • Implemented cost saving procedures for the purchase of materials and services
  • Implemented inventory management program for the entire plant and ensured proper inventory levels for all equipment
  • Implemented an inventory control process to reduce the number of items purchased by over 30% and increased the number of units purchased by more then 30% in a single month
  • Designed and developed a database to manage inventory and purchasing
  • Helped to create and maintain a filing of purchase order information
  • Helped customers with questions and problems regarding the purchase of a vehicle
  • Helped develop and maintain a database of suppliers, contractors and vendors
  • Helped coordinate the procurement of supplies and services for the company
  • Helped create and update the Purchase Orders for all products and services
  • Helped organize and implement a training manual for the sales team
  • Helped set up and maintain a successful business relationship with the company
  • Helped to create a system for the purchase of inventory and supplies
  • Helped the sales department with inventory and purchasing, as a part of the sales process
  • Helped develop and execute a successful contract with the company's largest supplier of industrial cleaning supplies
  • Helped create and manage the purchasing process for all of our products
  • Helped organize and maintain the purchase of office furniture and equipment
  • Helped set up and manage the purchase of a variety items for the store
  • Helped achieve the goals of our sales department by creating a positive work culture
  • Helped with the development of a new system for the company's purchasing agent
  • Helped to create a system for tracking and reporting of all DD 214s
  • Helped in the creation of a new department
  • Helped the company to meet their monthly goals by developing a new process for ordering and receiving
  • Helped create and maintain a database of over 200 vendors and distributors, which resulted in a more efficient and accurate purchasing process
  • Helped create and maintain a database of over $2 million in sales
  • Helped coordinate and execute the sale of a new business
  • Helped develop and maintain a strong working knowledge of the company and products
  • Helped establish a successful, high-volume purchasing agent program for the company
  • Reviewed and analyzed purchase requests for the purpose of determining if a contract was in compliance with the requirements of a government program
  • Reviewed and processed all purchase requisition forms for the purpose of obtaining approval from vendors
  • Reviewed vendor contracts and purchase order information to determine the appropriate purchase order and quantity
  • Reviewed inventory and order status to ensure that orders are received and shipped on time
  • Reviewed new and renewal contracts for compliance with company policy and procedures
  • Reviewed bids and proposals for the procurement of goods and service
  • Reviewed the Purchase Requests for Materials and determined the quantities of material to be used
  • Reviewed requisition and contract data to ensure accurate pricing and delivery of goods
  • Reviewed the order and placed it in a database to be sent out
  • Reviewed inventory and order requests to ensure proper inventory level and order fulfillment
  • Assisting with the procurement of supplies and services for the organization
  • Assisting vendors with purchase orders and receiving
  • Assisting vendors with material procurement
  • Assisting customer with purchase order information
  • Assisting with all the purchase of materials and parts for the company's manufacturing plant
  • Assisting sales team with the purchasing of all products and services for the company
  • Processed customer invosions and prepared monthly statements for the company
  • Processed purchase requests and maintained inventory of office supply items
  • Processed new purchase requests for all products and equipment
  • Processed sales orders and maintained records of purchase order data
  • Ordered all supplies and maintained records of purchase order status
  • Processed purchase requests and maintained vendor relations for purchase orders