Dynamic Purchasing Agent with a proven track record at Northwestern Medicine, excelling in procurement and inventory management. Demonstrated adaptability and problem-solving skills while reducing vendor invoice backlog. Expert in SAP/ERP systems, fostering strong supplier relationships to ensure timely delivery and operational efficiency. Committed to accuracy and reliability in all purchasing processes.
Work History
Purchasing Agent
Northwestern Medicine® Chicago Proton Center
2015 - 2017
Facilitated smooth operations through accurate tracking of purchase orders, invoices, and payments.
Oversaw ordering of medical supplies and equipment for regional medical offices and lab departments.
Provided system support to internal teams using Marketplace procurement tools.
Played a key role in reducing backlog of vendor invoices by assisting with invoice matching and reconciliation.
Ensured consistent purchasing processes across departments and maintained vendor communication.
Change Analyst (Contract)
GE Healthcare IT
2014 - 2015
Managed multiple concurrent change initiatives, demonstrating excellent prioritization skills and adaptability under pressure.
Coordinated the release of new manufacturing parts and changes within the ERP system.
Created and maintained product cost and purchase orders for the Perinatal division.
Collaborated with customer service and operations team to update delivery timelines.
Supported purchasing tasks and tracked incoming orders to meet manufacturing deadlines.
Purchasing Assistant
Hormann LLC
2017 - 2025
Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
Maintained accurate records of purchases, pricing, and documentation for audit purposes.
Established and managed supplier and vendor relationships.
Verified receipt of items by comparing items received to items ordered and resolved shipment order errors with suppliers.
Prepared purchase orders accurately and followed up with suppliers to confirm receipt and delivery schedules.
Resolved discrepancies between purchase orders and invoices promptly, maintaining a high level of accuracy in financial records.
Coordinated with cross-functional teams to ensure timely delivery of materials for production needs.
Oversaw purchase order shipments by managing deadlines and cancellation dates.
Accepted and processed supply requests from staff, and placed orders per procedures.
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