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The sample below is for a Supply Chain Management Resume Sample. This resume was written by a ResumeMyCareer professional resume writer, and demonstrates how a resume for a Supply Chain Management Resume Sample should properly be created. Our Certified Professional Resume Writers can assist you in creating a professional document for the job or industry of your choice. A professional resume writing service can significantly increase your changes of securing employment in a quick time manner.

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Multifaceted and dynamic professional eager to contribute expertise in Supply Chain, Logistics, Procurement operations, vendor relationship management, asset utilization and inventory towards supporting the organization in driving business growth. Results-focused, quality-driven professional with advanced presentation and relationship development abilities, with track record of success improving sales and inventory performance to ensure profit turnarounds. Highly proficient in compliance, auditing, sales tracking/forecasting, financials, report creation, gathering business requirements, cash handling, and account management. A team player with effective interpersonal and communication skills, adept at building productive relationships and building rapport with a diverse set of individuals.

Core Competencies
Inventory Analysis • Logistics • Procurement • Negotiation & Presentation Skills • Financial Planning
• Cost Savings Strategy • Sales Forecasting and Trends • Merchandising Strategy • Vendor & Client Relations


Lennox Industries Inc. • Richardson, TX 07/2009 – Present
SCL Master Data Analyst II
Manage allocation and deployment, maintain material master data of parts, supplies, and finished goods for various regional distribution centers and local distribution centers based on forecasting, available material, stocking targets, and sale orders.
• Monitor stocks for re-deployment, excess inventory purposes, promotional sale events, and customer order demands.
• Ensure parts and supplies are available for inventory and sale orders for customers.
• Update, track, and maintain future purchase orders to ensure the receipt dates are accurate.

The Apparel Group • Lewisville, TX 02/2008 – 06/2009
Vendor Compliance Supervisor
Monitored and audited daily and monthly chargeback claims utilizing systems and reports available involving key accounts including Dillard’s, Nordstrom, Kohl’s, Lord & Taylor, and Jos. A. Banks. Managed dispute resolutions involving invalid customer and vendor chargeback claims, and ensured that all chargebacks and credit memos were completed accurately and in a timely manner.
• Identified trend information and coordinated with the VP of Finance to develop and implement operational changes needed to address workflow issues, minimize chargebacks, and maintain service quality.
• Maintained vendor compliance regulation files and contractual documentation in accordance with internal policies and procedures.
• Coordinated and informed internal stakeholders on new and amended vendor compliance regulations and supply chain requirements.

Mary Kay Inc. • Addison, TX 11/2006 – 02/2008
Purchasing Assistant
Handled all aspects of purchase administration, order processing, order tracking and YTD budget utilization. Inspected all invoices and receiving reports to determine if quantity ordered matches quantity received; reviewing prices and payment terms to ensure compliance with purchasing documents.
• Acted as primary contact for suppliers, contractors and vendors to resolve supplier statement discrepancies.
• Contacted vendors for price quotations and estimates on items, product availability and delivery requirements.
• Prepared and tracked Capital Expenditure Assessment (CEA) processes and facilitated the process for approval and prioritization before generating a request.

ANEW Business Solutions • Grapevine, TX 05/2005 – 06/2006
Corporate Account Manager
Acted as a liaison for client’s corporate accounts including Brinker, HP Financial Service, Verizon, and CompUSA. Managed monthly billing, customer credit and refunds, contract negotiation and AR/AP oversight. Ensured client service requirements were effectively coordinated and consistent with client’s overall business needs and strategies.
• Ensured attainment of customer Service Level Agreements (SLAS) involving reporting, shipment response time, and warranty and replacement claims.
• Developed daily customer and senior management reports to track open orders, shipping details, and inventory levels.

Tuesday Morning • Dallas, TX 07/2001 – 12/2004
Buyer Assistant
Allocated merchandise to stores based on geographical forecasting, trend analysis, available merchandise and store capacity. Forecasted daily sales for each assigned buyer based on their overall quarterly sales projection as compared to point of sales from previous year.
• Analyzed points of sales data to create demand forecast and ensure pricing consistency.
• Managed the Open-to-Buy to ensure the availability of having liquidity for opportunistic buys. Ensured accurate representation of liquidity, and adherence to purchase order management policies.
• Documented each sale event and posted sales figures daily for each assigned buyer and division.
• Issued chargeback to vendors for not complying with Tuesday Morning guidelines.


Project Management Certificate, expected completion: 2013
University of Phoenix – Dallas, Texas

Bachelor of Business Administration, 12/2006
Dallas Baptist University – Dallas, Texas
Major in Administration, Minor in Management


Forecasting, Financial, Reporting
Microsoft Excel, Business Objects, Crystal Reports 9
PeopleSoft, Blue Cherry, SO99

Lotus 123, Microsoft Access, MP2 Enterprise
Appcon, SAP, Vertex

Electronic Interchange
HTML, EDI, Inovisworks, Microsoft Frontpage

Project Related
Microsoft Office Suite: Word, PowerPoint

Data Entry
Ten Key (by touch average 15,800 per hour)
Typing: 62 wpm/1% error rate

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