RezScore
  • Services
    • Score Resume
    • Human Review
    • Resume Rewrite
    • Jobs
    • Job Referral
    • Bounty Program
    • Interview Prep
  • Community
    • Blog
    • Success Cast
  • Developer
    • API
    • Technical Interview Prep
  • Account
    • Login
    • Register

We are going to show you a profile for a few seconds.

When we are done we will ask you a few questions about the resume.

Don't worry about remembering everything, we just want you to gauge your first impression of this job seeker.

The timer on the right will count down for you.

Click here when you are ready:

Ready



Please Tell Us What You Remember About This Resume
140 Characters or Fewer

EZ Pass





None
groupergirl0405@gmail.com
Juanita McCartney<BR>Lake Worth, FL 33461<BR>XXXX@XXXX.XXX<BR>(XXX) XXX-XXXX<BR>Work Experience<BR>______________________________________________________________________<BR>MRO Purchaser<BR>2018 to Present<BR>Embraer Executive Jet Services, LLC – Fort. Lauderdale, FL<BR>• Coordinate all MRO activities to ensure timely and cost effective purchasing and receipt of necessary equipment<BR> and supplies to ensure continued operations<BR>• Conducts research, evaluates findings and makes independent decisions on MRO procurement matters for goods <BR> and services<BR>• Obtains oral and written prices quotes from MRO vendors. Compare quotes with the specification and availability of <BR>  items and places MRO orders<BR>• Prepares MRO purchase orders through a computerized system and places orders for the purchase of goods and <BR> services in a timely manner<BR>• Monitored and updated item, commodity and other tables as assigned in current PO software application.<BR>• Reviews orders for completeness, accuracy, and compliance with existing policies and procedures and ensures all <BR> purchasing procedures and guidelines are followed<BR>• Research and follow up on questionable invoices and packing slips when assistance is requested by accounting<BR>• Reduced ordering and receiving errors 50% by confirming order acknowledgements against purchase<BR> orders.<BR>Procurement Coordinator<BR>Centerra Group, LLC - Palm Beach Gardens, FL<BR>2015 to 2018<BR>• Successfully manages, purchasing and controlling material flow to meet transition demands and<BR> deadlines<BR>• Strategically plans to meet and exceed SOW<BR>• Process purchase orders<BR>• Expertly navigates Deltek CostPoint Requisition / PO system<BR>• Monitors pricing agreements / delivery terms and times<BR>• Provides assistance to senior buyer in bid evaluations and vendor selections<BR>• Performs training assistance to Project Managers, Site Managers and staff<BR>• Facilitates transition support on new contract assignments<BR>• Coordinates with accounting personnel in resolving invoice discrepancies / payments<BR>• Reduced ordering and receiving errors 50% by confirming order acknowledgements against purchase<BR> orders.<BR>• Resolves problems between supplier and sites which resulted in purchase orders being maintained on<BR> schedule and budget<BR>• Works directly with vendors to build successful relationship<BR>• Prepares requisitions for proper approval process<BR>• Manages P-Card purchases, statements, and receipts, and coordinating review and payment approval<BR> with Accounts Payable staff<BR>• Collaborates with vendors, brokers, buyers and sales force to be proactive in obtaining contract<BR> renewals, providing quality customer service and meeting customer needs<BR>• Successfully closed outdated PO's, cutting A/P holds by 75%<BR>• Promoted from Accounts payable support to Procurement coordinator in less than a year<BR>• Awarded 10 contracts due to detail acumen and organizational skills<BR>Accounts Payable Clerk<BR>Digity Media, LLC - West Palm Beach, FL<BR>2015 to 2015<BR>• Responsible for receiving, verifying, coding and entering invoices for 27 radio stations across the<BR>United States<BR>• Prepares checks and ensure that they are signed by designated signatory<BR>• Receives and verifies invoices and requisitions for goods and services<BR>• Generates invoice batches and enter information from each invoice into the system<BR>Accounts Payable Clerk<BR>Jowdy Industries - West Palm Beach, FL<BR>1998 to 2014<BR>• Reconciled processed work by verifying entries<BR>• Paid vendors by monitoring discount opportunities<BR>• Scheduling and preparing checks<BR>• Resolving purchase order, contract, invoice, or payment discrepancies and documentation<BR>• Insuring credit is received for outstanding memos; issuing stop-payments<BR>• Worked directly with vendors to build successful relationship<BR>Education<BR>Plainfield High School<BR>1985<BR>Sociology<BR>Palm Beach State College<BR>Skills<BR>BUYING/PROCUREMENT (5 years), ORGANIZATIONAL SKILLS (5 years), PROACTIVE (5 years),<BR>PURCHASING (5 years), SELF MOTIVATED (5 years)<BR>Additional Information<BR>Skills<BR>• Microsoft Office<BR>• Project Management<BR>• Vendor Identification and Management<BR>• Blanket Orders / Bulk Purchasing<BR>• Strong Negotiator<BR>• Proactive researching abilities<BR>• Analytical thinking, planning<BR>• Good organizational skills<BR>• Attention to detail and accuracy<BR>• Problem solving<BR>• Effective oral and written communication<BR>• Time management How We Protect Your Privacy



0
Following
0
Followers
1295
Profile Views


Questions

  • A snail is at the bottom of a 30-foot well. Each day he climbs up three feet, but at night he slips back two feet. How many days will it take him to climb out of the well?
  • Tell me how you think other people would describe you.
  • Tell me about the last time a co-worker or customer got angry with you. What happened?
  • Tell me about the toughest decision you had to make in the last six months.
  • Why do you want to leave your current job?
© 2025 RezScore. Use of our site is governed by terms and conditions.
  • Privacy Policy
  • Terms of Use
  • API
  • RezScore Jobs