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Supply Chain Analyst Resume

Naperville, IL

SUMMARY:

  • Extremely motivated for new career goals
  • Strong team - working
  • Multi-tasking
  • Analytical skills
  • Attention to detail
  • Time management skills
  • Friendly disposition based on excellent interpersonal skills
  • Technically proficient in SAP, Microsoft Dynamics, QuickBooks 2011, MS Word, Excel, Outlook, and Lotus Notes
  • Multilingual in English and Russian

PROFESSIONAL EXPERIENCE:

Confidential - Naperville, IL

Supply Chain Analyst

Responsibilities:

  • Coordinated cycle counts and other supply chain activities.
  • Identified slow moving and obsolete inventory.
  • Handled the tasks of preparing inventory transfers and adjustments.
  • Supported ERP implementation
  • Worked closely with management and districts on implementation the new systems
  • Gathered data and conducted analysis with the goal of improving the organization’s supply chain operations

Confidential - Oklahoma City, OK

Purchasing Administrator

Responsibilities:

  • Reconciled the purchase orders on a weekly and monthly basis to ensure proper payment of orders
  • Received and checked shipments by reviewing packing slips to verify quantities and SKU; contacted vendors of necessary regarding incorrect shipments
  • Coded, matched, and reconciled invoices as part of the A/P process; performed data entry into system to process payment of invoices

Confidential

Accounts Payable Accountant

Responsibilities:

  • Reviewed invoices for proper approvals, supporting documentation, descriptions, calculations, and compliance with the Bank’s procedures
  • Prioritized invoices according to payment terms
  • Solved problems with payments
  • Worked directly with and resolved issues with vendors
  • Reduced Accounts Payable of the Bank

Confidential

Accounting Assistant

Responsibilities:

  • Managed Accounts Payable
  • Performed general ledger coding and entered approved invoices into SAP for payment
  • Communicated with vendors and internal personnel to resolve questions/concerns on invoices
  • Reduced Accounts Payable by carrying out reconciliation statements
  • Assisted in month end closing
  • Maintained vendor file
  • Assisted with auditing

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