•Experienced sourcing software, software subscriptions and licensing,(SaaS)•Experienced in IT and Cloud based Software purchasing, maintenance, commercial license renewals and end user license agreements. •Procured IT related software, hardware, capital expenditure and fixed asset.•Experienced in processing purchase orders, quotations, proposals, request for information and contracts with Canadian Government and public procurement service sector.•Participated with the Procurement and Quality Assurance team in the development and implementation of procurement strategies to improve supplier service levels and optimize costs. •Facilities request for proposals, request for quotes and request for information and selected successful bidders.•Acquired materials and services including; sourcing and soliciting bids, creating purchase orders and awarding contracts, expediting orders, and resolving related problems. •Negotiated terms and prices for software and services agreement. •Completion of Procure to Payment cycle by ensuring receipt of Purchase Orders (tangible or intangible).

•Successfully procured materials, equipment for projects and created service contracts.•Developed and implemented standard Created purchasing policies and procedure.•Created sales orders and ensured accuracy of information and pricing with approved suppliers.•Created and negotiated request for quotes(RFQ’s) and request for proposals(RFI’s).•Assessed, screened and evaluated business vendors and suppliers and conducted performance review.•Negotiated terms (Net 30, Net 45).•Coordinated with freight forwarders and arranged third party logistics services.

•Created sales orders, purchase orders, request for quotes(RFQ), request for proposals(RFP’s) and request for information(RFI’s).•Generated forecast based on demands.•Responsible for verifying supplier proposals, negotiate terms, prices and delivery.•Established a professional rapport with suppliers; negotiate improved pricing, product quality and delivery.•Resolved vendor payment discrepancies and assisted with goods receipt reconciliation.

•Sharp business acumen and experienced in managing broad scope of purchasing operations, from creating purchase orders, researching vendors and updating purchasing records to receiving parts, processing invoices and compiling inventory reports.