1. STACIDRU@HOTMAIL.COM 702-539-1279
SDP
OBJECTIVE
To work for an organization that
will put to work my dynamic
follow-through, astute
professionalism, and stellar work
ethic.
SKILLS
What sets me apart is my
excellent customer service
abilities coupled with my
communication and
collaboration skills.
Experienced in:
 Strategic sourcing
 Procurement
 Inventory control
 Vendor contracting and
management
 Problem solving & research
STACI D. PELCIS
CUSTOMER SERVICE AND PURCHASING PROFESSIONAL | MEDICAL
INDUSTRY
EXPERIENCE
CUSTOMER SERVICE REP 3 • MCKESSON MED-SURG •
MAY 2012-AUGUST 2015
 Responsible for providing excellent customer service.
 Sales and administrative support to six sales representatives.
 Purchased medical supplies, pharmaceuticals, and surgical supplies.
 Administered purchase orders and other transactions from
requisition development to completion.
 Researched and resolved customer service issues empathetically
and professionally.
 Managed high call volume with tact and professionalism.
PURCHASING AGENT/BUYER • DETROIT MEDICAL CENTER •
MARCH 2010 – MAY 2012
 Responsible for providing excellent customer service.
 Purchased medical and surgical supplies all Detroit Medical Center
hospitals and surgery centers.
 Capital equipment purchases using Lawson and Stratatrak.
 Vendor set ups with Vendormate.
 Researched and resolved issues empathetically and professionally.
PURCHASING AGENT/BUYER • CANCER TREATMENT CENTERS OF AMERICA
• OCTOBER 2008 – JANUARY 2010
 Purchased medical supplies and equipment for entire hospital suing
Lawson.
 Established accounts with vendors.
 Established and maintained collaborative relationships with account
representatives.
 Monitored items being purchased under Group Purchasing
Organization contract, and enforced according to the financial
policies and the contract.

2. SDP STACI D. PELCIS
CUSTOMER SERVICE AND PURCHASING PROFESSIONAL | MEDICAL
INDUSTRY
2
 Researched and resolved issues empathetically and professionally
with internal stakeholders as well as vendors.
 Worked in collaboration with Accounts Payable to ensure invoicing
was correct according to purchase orders and contract prices.
 Promoted teamwork within the department and throughout the
hospital to maintain positive workflow and excellent customer
service to all.
PURCHASING ASSISTANT • SUNHEALTH/BANNER HEALTH •
SEPTEMBER 2007 – OCTOBER 2008
 Ordered medical supplies for the OR, Sterile Processing
Department, and the Research Institute using Lawton.
 Created purchase orders.
 Invoice research and issues resolution.
 Coordinated returns for repair of medical equipment.