Over twenty years' experience in Contract Negotiations, Marketing, Purchasing Control, Data Processing, Supervision and Customer Service. Specialist at ensuring company is in compliance with all government and and contact regulations. Specialist in monitoring and interfacing between the customer and subcontractors, which may affect administration of the contact. Specialist in receiving and reviewing purchase requisitions and in approving and issuing, purchase orders in accordance with company policy and negotiated terms and conditions. Specialist in problem solving and active listening skills in successfully resolving issues with tact, ease and empathy. Excel in being resolution focused, exemplary soft skills. Specialist in being adept and creative with critical thinking. Specialist in resolving complex supplier performance issues, pursuing remedies against suppliers when necessary. Speciality in building and developing relationships with key suppliers and customers, and supporting vendor relationships, and in assisting in building effective partnerships. Specialist in maintaining purchasing files and in managing the templates and forms needed t5o support the purchasing function. Excel at serving as a liaison with Accounts Payable Department to ensure accurate and timely payment of invoices as necessary for the business with the supplier. Excel at supporting a vendor management system that tracks acceptability, responsibility, quality, and performance for the vendors used to support contract activities. Excel at maintaining accurate records and accountability for corporate procurement card actions. Excel at conducting closeouts of purchase files in accordance with the corporate policies and procedures and at conducting price negotiation, planning and providing logistics support. Excel at providing interpretation, guidance and risk assessment to management on matters of a contractual nature. Excel at reviewing terms, conditions, pricing for proposed contracts, subcontracts and at assisting in contract negotiations, to include reviewing all aspects of proposed transactions in light of corporate policy, revenue recognition principles and applicable laws. Established procedures for inventory control, including physical inventory scheduling and staff training for a new facility. Wrote guidelines for MOVE computerized warehouse management system. Installed computer mainframe and converted 14 sites from manual system. Received AWARDS: Letter of Appreciation from NEX Port Hueneme 1997* Citation for Superior Performance 1992* Bingham Award 1992* and SARA Award 1990. Detail-oriented [Job Title] proactive at cutting costs and increasing municipal revenues. Brings [Number] years in urban development, as well as expertise in [Area of expertise].
MS Office 2007* Lotus, Excel, WP 6.1, Type 85 wpm, tenkey by touch. |
Spearheaded the MOVE expansion project.
Business Management
accounting, administrative support, advertising, approach, Bonds, catalog, closing, CMS, Computer literate, Contracts, Credit, Customer Service, delivery, graphic, inventory, inventory control, layout, Letters, Lotus, Director, Materials, Meetings, Excel, Exchange, mail, money, MS Office, Navy, negotiating, networks, policies, presentations, pricing, processes, Procurement, Program Management, Purchasing, receiving, RFI, Retail Merchandising System, Sales, specification, Staffing, Store Mgr, Surveys, Type, WP 6.1
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