Resume

1. PE TE R A. JU K OV S K Y
5 Chase Street #2 Phone: 978.744.3165
Salem, MA 01970 Email: peterajukovsky@gmail.com
LOG IS T IC S AND PROC URE M E NT SPE C IALIS T | PURC HAS ING MANAG E R
Procurement specialist with 18 years of extensive experience in purchasing, inventory control, logistics and
negotiation. Work with all levels of management to create and maintain efficient and smooth operations. Manage
purchasing and contracting of materials, equipment and services. Track overall spending, order tracking and
management. Continually research new materials, suppliers and processes to improve corporate quality and create
cost benefits. Coordinate worldwide security integration project. Create and implement departmental procedures,
processes and documents for Purchasing and Shipping/Receiving. Direct and coordinate all activities involved with
Purchasing and Shipping/Receiving.
AREAS OF EXPERTISE
 Manage Purchasing
 Assess Vendor Qualifications
 Negotiate Vendor Contracts
 Analyze Spend
 Employee Supervision
 Record Keeping
 Customer Service
 Plan and Prioritize Purchasing
 Monitor Vendor Performance
 Creating RFQ’s and SOW’s
 Inventory Control
 Evaluate Product Selection
 Team Leader
 Excellent Writing Skills
 Hardware &Software
KEY SKILLS ASSESSMENT
STRATEGIC KEY PERFORMANCE – Created and supervised Preferred Vendor Qualification process that company uses to
vet vendors. Supervised automation of Mailroom, creating labor and material cost savings.
EXECUTIVE MANAGEMENT – Responsible for all aspects of Purchasing function, including placing orders, vendor and
customer follow-up, grading of vendors and process creation
PROFESSIONAL EXPERIENCE
PAREXEL, INC. (CONTRACT POSITION THROUGH BEACON HILL STAFFING), BILLERICA, MA 2015 – PRESENT
PROCUREMENT SPECIALIST
 Maintains close working relationships and provides professional advice and assistance to local
customers by but not limited to:
o Ensuring accuracy of order placement, method of shipment, and payment terms.
o Addressing inquiries and resolving transactional supplier issues.
 Manage supplier databases and other tools that support supplier evaluation criteria and supplier
selection.
 Reviews the supplier qualification information provided and recommends supplier status..
 Creating SOW’s and RFQ’s. Reviewing and editing of existing SOW’s and RFQ’s.
 Researching and reconciling of open invoices. Communicating issues with Accounts Payable, vendors
and internal customers.
PEGASYSTEMS, INC., CAMBRIDGE, MA 1997 – 2014
PURCHASING AGENT, 2003-2014
 Process orders for computer hardware, software and other deliverables and services, including office
supplies, computer accessories, marketing materials and internal security services.
 Negotiate optimal pricing with vendors through complex RFP (Request for Proposal) process.
 Secure substitute vendors if needed.
 Assist 2,800 +/- employees with their purchase requests.

2. Peter A. Jukovsky Resume, Page 2
 Coordinate with vendors, end users, Mailroom and IT Department regarding order status and returns.
 Supervise outsourced Mailroom personnel.
 Administer company’s FedEx.com site.
 Coordinate worldwide security integration project with integrator.
 Create department procedural documents for purchasing, mailroom operations and security system.
SHIPPING/RECEIVING SUPERVISOR, 1997-2003
 Supervised staff of three in busy Mailroom environment.
 Created the best practices manual for handling all Mailroom tasks.
 Created an Access database for tracking incoming and outgoing packages.
 Responsible for negotiating with FedEx to automate company shipping, going from paper, by bringing in their
Powership system.
 Negotiated with Neopost to replace existing postage meter with their Neotrak system, which was a labor cost
savings for the company and allowed the Mailroom staff to function more efficiently.
 Negotiated vendor contract for Trade Show and international shipments.
 Created Shipment Request Form for employees to use when requesting a shipment.
TECHNICAL SKILLS
Software: Microsoft Office (Access, Excel, InfoPath, Outlook, PowerPoint, Visio and Word), Adobe Acrobat Pro,
Techsmith Camtasia, SnagIt, AMAG Security System, Milestone Video Security, Oracle R12 eBusiness Suite,
PegaPurchase ERP System, PMED, SupplierLink
PROFESSIONAL ACCOMPLISHMENTS
Certification, AMAG Security Software
Certification in Purchasing, American Management Association
Certification in “Art of Negotiation” and “Science of Negotiation, American Purchasing Society
EDUCATION
Master of Arts Candidate, Creative/Professional Writing. Emerson College, Boston, MA
Bachelor of Arts, English/Creative Writing, University of Massachusetts, Boston, MA