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ROBERTO FUENTES
A highly qualified individual specializing in materials management. I excel in completing
demanding tasks with an emphasis on quality service, integrity, and efficiency. I am willing and
able to take on complex and sensitive responsibilities and see them through to successful
completion. I have excellent written and verbal communication skills. Current prime
responsibilities include maintaining inventory control of all medical and operational supplies;
effectively communicate the policies and procedures necessary for stock procurement.
EDUCATION:
1992- 1996 Washoe High School, Reno
EMPLOYMENT:
2013-Present: Desktop System Support Specialist 1
Duties: Responsible for being a point of contact for new BC workstations and software
acquisition inquiries. Receiving process can include creating an Asset Tag, entering
orders into the IR asset database, entering equipment information into the asset tracking
database, updating AtTask and verifying accuracy of orders. Updates asset database to
reflect retirement of items being decommissioned, remove hard drive from computer and
attach device serial number to drive for (30) day storage. Fills out repair sheets and
contacts the vendor for schedule shipping or pick up. Schedules deliveries of IR
equipment to Tech’s. Maintaining IR equipment inventories and storage. Works with
desktop engineer and hardware vendor to create hardware life cycle roadmap.
Key Responsibilities:
 Creates requisitions for IR items being purchased with operating and capital funds.
 Distributes received IR equipment to Tech’s.
 Manages the IR hardware warranty program, including RMA’s.
 Labels and files software media and updates media library database.
 Creates Capital Equipment Transaction form to be sent to Finance and Materials
Management.
 Retires IR equipment to be delivered to the authorized disposal company.
2002-2013: Distribution Agent, Renown Health
Duties: Order and distributes via the materials management computer system, all stock supplies to
all entities within the hospital. Changes par levels and product information regarding all stock
items to meet the department’s needs. Directly responsible for ensuring the integrity of the
inventory database of the materials management computer system.
Key Responsibilities:
• Receives UPS, Fedex freight and overnight deliveries.
• Breakdown the product in order of priority.
• Confirms the packing slip and received product is accurate.
• Enters all packing slip information into the inventory database.
• Prioritizes and delegates orders and deliveries.
• Coordinating pick-ups and deliveries of medical records.
1999-2002: Receiving Lead, Renown Health
Duties: Primary receiver and lead over all the other agents. Procurement of materials,
equipment and supplies by placement of purchase orders. Performs product checks
versus freight packing slips. Creates asset tags for capital equipment.
Key Responsibilities:
• Receives UPS, Fedex freight and overnight deliveries.
• Delivered high priority product.
• Aid in warehouse inventory checks.
• Help receiving issues and track orders.
• Answer email and phone messages.
• Help solve invoice issues for accounts payable
References available upon request…

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Roberto's Resume2

  • 1. ROBERTO FUENTES A highly qualified individual specializing in materials management. I excel in completing demanding tasks with an emphasis on quality service, integrity, and efficiency. I am willing and able to take on complex and sensitive responsibilities and see them through to successful completion. I have excellent written and verbal communication skills. Current prime responsibilities include maintaining inventory control of all medical and operational supplies; effectively communicate the policies and procedures necessary for stock procurement. EDUCATION: 1992- 1996 Washoe High School, Reno EMPLOYMENT: 2013-Present: Desktop System Support Specialist 1 Duties: Responsible for being a point of contact for new BC workstations and software acquisition inquiries. Receiving process can include creating an Asset Tag, entering orders into the IR asset database, entering equipment information into the asset tracking database, updating AtTask and verifying accuracy of orders. Updates asset database to reflect retirement of items being decommissioned, remove hard drive from computer and attach device serial number to drive for (30) day storage. Fills out repair sheets and contacts the vendor for schedule shipping or pick up. Schedules deliveries of IR equipment to Tech’s. Maintaining IR equipment inventories and storage. Works with desktop engineer and hardware vendor to create hardware life cycle roadmap. Key Responsibilities:  Creates requisitions for IR items being purchased with operating and capital funds.  Distributes received IR equipment to Tech’s.  Manages the IR hardware warranty program, including RMA’s.  Labels and files software media and updates media library database.  Creates Capital Equipment Transaction form to be sent to Finance and Materials Management.  Retires IR equipment to be delivered to the authorized disposal company. 2002-2013: Distribution Agent, Renown Health Duties: Order and distributes via the materials management computer system, all stock supplies to all entities within the hospital. Changes par levels and product information regarding all stock items to meet the department’s needs. Directly responsible for ensuring the integrity of the inventory database of the materials management computer system. Key Responsibilities: • Receives UPS, Fedex freight and overnight deliveries. • Breakdown the product in order of priority. • Confirms the packing slip and received product is accurate.
  • 2. • Enters all packing slip information into the inventory database. • Prioritizes and delegates orders and deliveries. • Coordinating pick-ups and deliveries of medical records. 1999-2002: Receiving Lead, Renown Health Duties: Primary receiver and lead over all the other agents. Procurement of materials, equipment and supplies by placement of purchase orders. Performs product checks versus freight packing slips. Creates asset tags for capital equipment. Key Responsibilities: • Receives UPS, Fedex freight and overnight deliveries. • Delivered high priority product. • Aid in warehouse inventory checks. • Help receiving issues and track orders. • Answer email and phone messages. • Help solve invoice issues for accounts payable References available upon request…