ตัวอย่าง Resume นักวิเคราะห์ธุรกิจ (Business Analyst) ฉบับที่ 251
Resume Example Business Analyst #0251 ประมาณ 1174 คำ
เรซูเม่ฉบับนี้เป็นตัวอย่างสำหรับตำแหน่ง Procurement Officer ระดับมืออาชีพ มีประสบการณ์รวมประมาณ 6 ปี เรานำมาวิเคราะห์เพื่อให้เห็นว่า โครงสร้างมีจุดเด่นอย่างไร และส่วนใดนำไปปรับใช้กับข้อมูลของคุณได้
จุดเด่นของฉบับนี้ แสดงประสบการณ์ทำงาน 6 ตำแหน่ง พร้อมหน้าที่และผลงานของแต่ละช่วงอย่างเป็นลำดับ
สิ่งที่ควรสังเกตในตัวอย่างนี้
- ประวัติงานต่อเนื่อง 6 ปี เห็นการเติบโตของตำแหน่งได้ชัด
- มีการกล่าวถึง QuickBooks, SAP ซึ่งเป็นสิ่งที่ HR สายนักวิเคราะห์ธุรกิจ ให้ความสำคัญ
- ประสบการณ์ 6 ตำแหน่ง ไล่ระดับจาก Junior ขึ้นไปจนถึงตำแหน่งปัจจุบัน
- Professional Summary กระชับ ใช้คำที่สื่อความสามารถได้จริง
- มีทักษะแยกเป็นหมวด 40+ รายการ ให้ HR เห็นสเปกครบถ้วน
Professional Summary
Insightful Business Analyst with the technical expertise and business acumen necessary to translate business requirements and objectives into scalable, highly resilient and successful system solutions. Eager to leverage expertise in profitability increases and process optimization to drive improved sales strategy and bring value to the organization. - Account reconciliation specialist - Intuit QuickBooks specialist - Superior attention to detail - Budget analysis - MS Office Suite - Financial modeling capability
Experience
Position
- Business Analyst, 08/2015 08/2017
Position
U-Haul
- Developed start-up and scaling cost estimates for business plans proposed to venture capital firms.
- Increased annual revenue by 120% by recommending improvements in efficiency.
- Identified process inefficiencies through gap analysis.
- Conducted interviews with key business users to collect information on business processes and user requirements.
- Developed a set of metrics derived from raw company data to track improvements in organizational efficiency.
- Assigned tasks to associates, staffed projects, tracked progress and updated managers, partners and clients as necessary.
- Planned and executed events and marketing programs, producing five times target Number of qualified leads.
- Increased credibility and client awareness by developing technical/non-technical marketing collateral and presentations, public relations campaigns, articles and newsletters.
- Implemented client training (business and technical) and supervised software integration for our most prestigious client's.
- Assisted clients with personal and corporate tax issues.
Procurement Officer09/2014 - 08/2015
Montana State University, Inc
- Administration and ongoing review of Purchasing Procedure to ensure compliance with Quality Standard and Best Practices
- Maintain Master Purchase Order template to regulate and develop new templates and adjust approval schedules and limits e.g. CMH Office
- Execute product research to ensure materials and/or parts match and exceed SOW requirements
- Implement price comparisons and request quarterly quotes for consumables to guarantee we are getting the best price for our products
- Purchase Order maintenance to include the update of target delivery date in SAP and notification to requesting party
- Receive and process purchase requests via SAP Purchase Requisitions and electronic notifications
- Evaluate and re-evaluate current suppliers as outlined on the Purchasing Procedure
- Create and maintain vendor master data, material info records and conditions within SAP
- Perform supplier external audits and evaluate their quality management
- Reconciliation of invoices with initial offers, quotations or purchase orders
- Administration of Fuel Card profiles in the COMDATA system to include ordering and canceling cards
- Provide regular usage reports to both the Fleet Coordinator and Logistics Manager
Senior Accountant / Danaher - Jackson, TN05/2013 - 09/2014
- Created and maintained customer master records in SAP.
- Verify invoice requests (received from PRAD) for appropriate documentation (billing address, purchase order numbers, etc.) and coding (WBS-element, account, FOA, Business Segment, etc.); generate, record and send the invoice to the customers (electronically or by mail).
- Verify and record incoming payments in SAP; inform Project Administration and Sales Mangers about incoming payments.
- Make daily collection calls, send accounts statements to customers, and interact with customers to resolve outstanding issues.
- Escalate collection to Finance and General Management.
- Reconcile the Accounts Receivable sub-ledger, research, correct discrepancies, and handle and resolve internal and external inquiries concerning open items accounts receivable, payments, and account status.
- Determine monthly (and in preparation for the company's annual financial statements) the allowance for doubtful debts and the WIP calculation; prepare reports for commission calculation purposes; etc.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. - Managed company insurance program.
- Ensured that all insurance claims and certificates are current and accurate and submitted internally/externally (ISN).
- Issued Petty cash to employees; reconciled on a monthly basis.
Finance Manager / 50 Floor - Hoover, AL05/2010 - 04/2013
- Coordinate, oversee, and reviewed the supplier (re-) qualification procedure; maintained the approved vendor list and identified areas of cost savings.
- Managed the company's corporate credit card program; oversee the reconciliation of credit card statements.
- Reviewed credit card usage to ensure compliance with company guidelines and procedures.
- Oversee the processing of travel expenses and per diem reports; (and the utilization of "ROSEN Travel") to ensure compliance with company guidelines and procedures.
- Managed the company's business travel website; Egencia Travel Management.
- Maintained the company's cell phone policy and review cell phone expenses.
- Prepared a variety of recurring reports in collaboration with answering questions from other departments and management.
- Oversee and authorized the ordering of office supplies, cafeteria purchases and hotel expenses.
- Provided training to all employees in company (new and existing staff) on policies and procedures.
- Managed company's insurance program and ensured that insurance claims and certificates are current and submitted internally/externally.
- Issued Petty cash to employees; reconciled on a monthly basis.
- Set up apartment living for interns and guests from other OPCO's.
- Supervised one - two employees.
- Initiated two key partnerships which resulted in 54% revenue growth.
- Supported Chief Operating Officer with daily operational functions.
- Assisted various business groups with document organization and dissemination during acquisitions.
- Identified and investigated variances to financial plans and forecasts by interpreting financial results.
- Developed annual budgets in collaboration with the financial director.
- Forecasted operating costs for scheduled projects by strategizing with other departments.
- Performed prescribed scripts and utilized friendly but firm attitude with full knowledge of contractual requirements and legal remedies.
- Created an analytical framework for identifying and developing financial growth opportunities.
Accounts Payable Specialist05/2007 - 04/2010
Alector, Inc.
- Verified if quantities, price, or other conditions were different from the Purchase Order.
- Coded and posted all Payable invoices in SAP.
- Prepared outgoing checks for vendor invoices approved and processed.
- Coordinated, oversee, and reviewed the supplier (re-) qualification procedure; maintained the approved vendor list and identified areas of cost savings.
- Managed the company's cell phone policy and reviewed cell phone expenses.
- Reviewed the ordering of office supplies and cafeteria purchases.
- Distribute and checked incoming mail.
- Deposited incoming checks received by customers for Accounts Receivable.
- Issued Petty cash to employees; reconciled on a monthly basis.
- Accessed credit records to evaluate customer histories.
- Monitored payments due from clients and promptly contacted clients with past due payments.
- Researched and resolved accounts payable discrepancies.
Education
- Bachelor of Science: Business Management, 2016
- University of Phoenix - Woodlands Learning Center - Spring, TX · Top 5% of class · Graduated Magna Cum Laude
Skills
Finance and accountingProject financeBrand managementGap analysisAccounting operations professionalSAP expertiseaccountingAccounts Receivablebillingcreditdeliverydocumentationexternal auditsFinancefinancial statementsGeneral ManagementinsuranceledgermaterialsAccessExcelmailMicrosoft OfficeOfficePowerPointWordPeachtreepoliciesproduct researchcodingPurchase RequisitionsPurchasingQualityquality managementQuickBooksMaintain filesresearchSalesSAPphone
สรุปว่าจะได้อะไรจากตัวอย่างนี้
ตัวอย่างนี้ช่วยให้เห็นแนวทางการเขียนเรซูเม่สำหรับตำแหน่ง Procurement Officer ประสบการณ์ 6 ปี โดยเปิดด้วยบทสรุปที่บอกจุดเด่นของผู้สมัคร ตามด้วยประสบการณ์ทำงาน 6 ตำแหน่ง และข้อมูลการศึกษาที่จำเป็น พร้อมทักษะที่เกี่ยวข้องกับงาน คุณสามารถนำลำดับและวิธีนำเสนอไปปรับใช้ โดยเปลี่ยนรายละเอียดให้ตรงกับประสบการณ์จริงของคุณ
อย่างไรก็ตาม เรซูเม่ที่ชนะต้องเขียนให้ตรงตำแหน่งที่คุณสมัครโดยเฉพาะ ตัวอย่างนี้คือต้นแบบ ไม่ใช่สำเนา ทีมเรซูเม่ของเรารับเขียน Resume และ Cover Letter ภาษาอังกฤษให้โดดเด่นจากคู่แข่ง ส่งงานใน 2 วัน รับประกันความพึงพอใจ