• Manage the steps of the procurement cycle which includes activities such as market analysis, supply quality, and supplier relationship management • Reduce risk across the supply chain by supporting stakeholders in establishing relationships with suppliers• Manage the project cycle for category projects including setting timelines, stakeholder communication and project execution• Assist in the training of cloud computing tools which include Coupa, SmartSheets, and Sharepoint• Develop Standard Operating Procedures (SOP’s) for the medical equipment category • Provide support to hospitals in procurement related inquiries such as sourcing, compliance, or VCA policy • Assist VCA veterinary hospitals in sourcing exception equipment not in the approved catalog

• Reviewed order requisitions checking for correct account/fund coding, facilitated approval process and issued purchase orders to vendors • Worked closely with accounts payable to ensure proper and timely processing of vendor invoice payment• Periodically ran invoice report to view all outstanding invoices and resolve hold reasons• In charge of facilities and space management for the department, which included managing inventory control for equipment over $5k• Assisted in preparation of fiscal close by reviewing and clearing any encumbrances in the various funding accounts• Processed travel and entertainment reimbursements, adhering to University Policy and California State Law

• Met daily, weekly, monthly sales plans by understanding the needs of every customer• Developed client relationships to convert or maintain loyal customers• Continuously developed product knowledge to deliver the "Tiffany Experience" to every customer• Connected with clients after point of purchase to ensure satisfaction