Miguel Angel Zamora

• Sourced vendors, built relationships and negotiated prices.
• Purchased new products and oversaw inventory stocking and availability.
• Coordinated paperwork, updated spreadsheets and maintained permanent records.
• Performed monthly reconciliation of P-Card Transactions and open Purchase Orders
• Worked with Outlets and Events on Beverage products and Month End Inventory
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.
• Use ADACO Software to authorize and monitor purchase orders and consumables.
• Worked with All Hotel Departments to resolve claim issues quickly and efficiently.
• Adjusted procedures to maximize department effectiveness and Increase productivity.

• JW Austin Hotel Opening Team for 1012 Rooms, Featuring 120,000 square feet of meeting and event space, more than 42 individual meeting rooms.
• Purchased new products and oversaw inventory stocking and availability.
• Sourced vendors, built relationships and negotiated prices.
• Use Clear Sky and Bev-Spot Software to authorize and monitor purchase orders and consumables.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.

• AT&T EE&CC Opening Team Located at the University of Texas with 280 Rooms
• Purchased new products and oversaw inventory stocking and availability.
• Sourced vendors, built relationships and negotiated prices.
• Used ADACO Software to authorize and monitor purchase orders and consumables.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.

Hilton Austin Hotel Opening Team with 800 rooms Manage all Data and assisted with the execution and preparation of Launching Birch-Street Procurement System.

• Purchased new products and oversaw inventory stocking and availability.
• Sourced vendors, built relationships and negotiated prices.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.
• Organized receipts, purchases and documentation of finished goods, packaging, materials and ingredients.
• Wrote standard operating procedures for department.
• Devised and executed annual purchasing plans and contracts.

• Sourced vendors, built relationships and negotiated prices.
• Purchased new products and oversaw inventory stocking and availability.
• Solved diverse supply chain problems involving numerous sources, logistics and scheduling factors.
• Performed monthly reconciliation of open purchasing orders.
• Coordinated paperwork, updated spreadsheets and maintained permanent records.
• Organized receipts, purchases and documentation of finished goods, packaging, materials and ingredients.
• Implemented policies to reduce cost and eliminate waste.
• Worked with clients and all departments to resolve claim issues quickly and efficiently.
• Wrote standard operating procedures for department.
• Established clear lines of communication between business and clients oversaw all incoming packages during SXSW functions.
• Improved inspection policies to increase quality of raw materials and finished goods.
• Devised and executed annual purchasing plans and contracts.
• Received inbound phone calls from Department managers and facility management associates, creating work orders and purchase orders to replace faulty or unsafe equipment or conditions.
• Assessed areas of service concern and developed improvement plans.