- Prepares reports which summarize and forecast company business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.-Participate in the preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification.-Provide timely status and progress reports of certain elements of the Company’s overall financial performance.-Control, track, and report investment programs, including overseeing approvals, tracking actual to budget, meeting program targets, and ensuring appropriate accounting treatment. Keeps controllers informed of investment status and potential issues.-Analyze certain Company expense and balance sheet accounts to support operational efficiencies and budget achievement. -Supports the audit of company's accounts.-Prepares reports required by regulatory agencies, as required.-Performs various internal control functions, including audits of business process to insure company’s assets are safeguarded.-Provide financial guidance to various Company organizations to improve reporting processes, data flow, and data analysis with the intent of providing actionable information.-Provide suggestions to management on operational issues based on financial analysis.

•Ensure purchasing cost target, timing requirements and technical requirements are met from the supply base. •Interface with external suppliers and internal groups. •Performs purchasing functions including preparation of purchase orders, change orders, supply agreement drafts and documents. •Performs supplier performance reviews utilizing the supplier evaluation tools and reports supplier performance to the program team and purchasing management as required.•Representing the Company and the site to suppliers and maintaining knowledge of supplier, organization, business model and financial viability.•Develop and present strategic plans for cost savings / avoidance, participate in short and long term procurement planning strategies, and aggressively seek and recommend cost savings programs.•Work collaboratively within the Purchasing department and with other business segments to ensure alignment of existing contracts to leverage best pricing structures for indirect and capital spends.•Work with legal to review, develop, administer contracts and nondisclosure agreements etc.•Performs purchasing activities through negotiating and implementing cost effective purchasing decisions, which supports increased speed to market requirements.•Recommends and / or supports implementation of buying strategies that promote cost effective and value added contracts within established guidelines and templates.•Collects data on capital equipment and indirect service volumes and spend, determines service and quality requirements, performs Market and Supplier analysis, researches potential global sources, solicits proposals, analyzes, and makes sourcing recommendations.•Develop and identify a network of industry related suppliers (domestic and international)

•Responsible for the addition and maintenance of MRO materials in SAP•Generate and send purchase orders •Create requisitions for newly added MRO materials•Run planned order report in order to create requisitions for MRO parts•Verify purchase order status via reports within SAP and by contacting suppliers•Provide support to suppliers in reference to logistics of shipment and delivery•Assist finance with invoices•Meet and/or speak with suppliers to negotiate for quality, cost, and delivery•Perform target costing activities in order to meet yearly budget goals•Implement and maintain supplier agreements and/or contracts •Evaluate supplier value and perform supplier audits•Arrange for third party services needed•Commodity Strategies

•Answered questions within the department, as well as monitored the progress and success of the team both as individuals and as a whole.•Worked with clients to streamline current processes in order to increase the bottom line - items ranging from intake procedures to contracting to billing. •Solved communication issue for claims submission to large insurance company that resulted in a large increase of revenue from aged claims.•Conducted financial analysis of accounts to identify payment trends and recommend custom solutions for the future.

•Worked with clients to streamline current processes in order to increase the bottom line - items ranging from intake procedures to contracting to billing. •Contacted patients to clarify issues within accounts, gather information needed to pursue payments, and settle disagreements. •Conducted financial analysis of accounts to identify payment trends and recommend custom solutions for the future.

•Repeatedly achieved more than 125% of monthly quotas for identifying overpayments by insurance companies•Team leader for technical questions regarding several difficult clients.•Pioneered a new business relationship that proved to be a new source of profit for the company.

•Collaborated with web designers to oversee the creation of a new website, achieving greater marketability and building membership.•Ran SQL database queries in order to create detailed reports for both internal and external customers.