1. 146 So. Fulton Avenue
Mount Vernon, NY 10550
Mobile: (914) 525-6884
Home: (914) 668-4903
Kishore Samaroo
Objective An opportunity where my experience and commitment to excellence will be of value
and allow for professional growth
Education AS in Business Administration & Accounting - College of Westchester
Experience
3/2015 – Present Supervisor Command Security
-Oversees the scheduling requirements for employees/agents under their supervision.
Makes assignments to assure that positions are covered and that the Client is being
services in accordance with their needs. Responsible for replacing staff due to call offs and
time off requested.
-Monitors agents, recommends discipline, and documents employee performance. Provides
direction for employees and assists them in providing high level of Customer Service to
clients and other employees.
-Acts as a safety monitor in their area to make sure that employee’s are using proper lifting
techniques and that all safety regulations are being met. Assesses equipment and building
maintenance needs and reports finding for repair or replacement.
-Monitors sign-in and sign-out of employee’s timesheets to assure accuracy of employee
hours. Forwards timesheets to Managers for review and corrections. May be responsiblite
for distribution of employee paychecks.
-Work closely with employees/agents. May able required to fill in for absent agents or while
agents are on break or at lunch.
-Follow all safety rules. Observes and reports any unsafe or hazardous conditions
immediately to their manager or proper authority.
-May be requested to perform other duties as assigned based on Manager’s needs.
8/2008 – 03/2015 Purchasing Agent/Contractor Coordinator TBS Ship Management Inc.
Scarsdsale, NY
-Responsible for purchase and supply of deck , engine and cabin stores / spares / Lubes for
cargo vessel.
-Sourcing and securing new suppliers
-Requesting and analyzing bids
-Negotiating price and payment terms with domestic and international vendors
-Intensely monitor agent and vendor communication and department browsers for vessel
-Determining most cost effective supply ports for each vessel based on itinerary and
individual trade routes/patterns
-Arranging and executing global storing logistics of material from point of purchase to
onboard delivery
-Supplying fleet with paints / chemicals / medical & safety item
-Maintaining quarterly budgets
-Documenting records of suppliers performance
-Familiar and approving invoices for payment to vendor
-Reconciling and approving invoices for payment to vendor
-Approve all stores / Spares order and invoice up to approval limit
-Requisition from NS5 (ABS) system log in tracker
-Troubleshoot issues in NS5 (ABS) as they relate to purchasing / Technical
-Manage workload of buyers
-Work on special projects
-Requesting and analyzing bids from international vendors to set up contract in NS5 (ABS)
Port Chester, NY

2. -Created and set NS5 (ABS) Data Base
-Created and set contract pricing in NS5 (ABS)
-E-procurement
-International Shipping
01/07 – 03/12 Supervisor Command Security Corporation
- Inspecation all site after hrs in westechester , rockland and putnam county + training
security officer on site.
9/1999 – 6/2007 Manager Rent-A-Center Yonkers, NY
-Review daily cash reports for accuracy
-Provide store performance reports directly to the District Manager
-Reduce employee turnaround by requiring mandatory cross training
-Review and act on delinquent accounts weekly
-Approve and coordinate incoming and outgoing deliveries
-Review employees job performance every three months
-Hire and train new employees
6/1996 – 7/1999 ATM Machine Operator Diebold, Inc. Canandaigua, NY (Part Time)
-On call to repair ATM machines onsite
-Replenish cash
10/1990 - 6/2001 Platform Specialist Marine Midland Bank Mount Vernon, NY
-Daily Teller Duties
-Clear general ledger tickets
-Customer Service
-Open new accounts
-Daily reconciliation and reporting
-Train new employees
6/1989 – 7/1990 Accounting Clerk Neil & Sam Construction Co. Mount Vernon, NY
-Apply and deposit daily cash
-Provide daily reports of cash receipt and disbursements
-Order materials
-Phone and Filing
-Prepare and approve employee timesheets