Angela Hansen Email & Phone Number

Dayton, Oh, Us

Bonn, De

Bonn, De

Columbus, Oh, Us

►Developed and implemented Procurement Policy and Procurement Standard Procedures►Change Agent developed and delivered training for Procurement Policy and Procedures►Monitor and Track compliance with Uniform Guidance and Federal Acquisition Regulations (FAR)►Lead the negotiation process through strategy development, issue recognition, and escalation of issues►Draft, Negotiate, and Execute complex Subcontracts►Ensure that prime contract requirements including terms and conditions, milestones, quality, and export control, are properly communicated to suppliers and subcontractors►Properly document and archive sourcing events, solicitations, and agreements►Drafted Small Business Subcontracting Plan and perform semi annual reporting►Small and Diverse Business Utilization Team

Columbus, Oh, Us

►Draft new contracts and letter agreements as well as amendments and notices under existing agreements.►Incorporate and verify contract pricing, rates, and surcharges pursuant to escalation provisions►Collaborate with internal stakeholders in modifying contract General Terms and Conditions►Lead the negotiation process through strategy development, issue recognition, and escalation of issues►Evaluate change order requests against the terms and conditions of the contract►Comply with Sarbanes Oxley Controls pertaining to document creation and maintenance►Write the deal summary and detail for sourcing events, including performance criteria and service levels that match business requirements and address risk management, legal terms and conditions►Facilitate Sourcing Events►Participate in reviewing and developing policies and procedures by holding a seat at the table in the Policies and Procurement Team►L5 Governance Team►Small and Diverse Business Utilization Team

Columbus, Oh, Us

Columbus, Ohio, Us

Exercised spend of $150 million annually – with authority to approve procurement of items of up to $1 million and special project delegation to sign for actions valued at up to $60 million – purchasing commodities specific to client award. Regularly subcontracted expert consultants, drill rigs, wireline operations, environmental clean-up, UXO technicians and helicopter services, purchasing drill bits and renting vibe trucks, CO2 for injection, turn-key drill operations, and highly specialized devices associated with final client deliverable. ►Recognized with numerous awards – including “Peer to Peer Blue Chip Recognition Award” – for outstanding performance, superior support, proposal contributions and demonstration of core company values.►Played instrumental role in division obtaining “Scientific & Technical Team Award” given in 2009 to Mountaineer Carbon Storage Team, for contributions to Mountaineer Carbon Capture Project. ►Enhanced operational effectiveness eliminating process confusion as well as time spent determining “applicability” and “reasonableness” by functioning as drilling and remediation activity and Davis Bacon application Subject Matter Expert (SME).►Charged with reviewing supplier proposals to ensure costs were reasonable and resources were adequate to complete job, without inclusion of unallowable costs – negotiated unallowable elements out of unit price. Within three months, reached final price consensus – at decreased price to client – submitting recommendations and corrective plan to ACO and Subcontracts Manager. ►Conducted competitive and non-competitive solicitations, serving portfolio of clientele including Department of Energy, Navy, Army Corps of Engineers and Department of Health and Human Services. Additionally, performed internal R&D work as part of developing new technologies.►Following completion of file documentation, created subcontract within ERP system, forwarded to Subcontractors, and executed agreement.

Columbus, Ohio, Us

Earned management promotion over materials side of procurement function – with accountability for staff of 13 associates – directing daily activities of operation. Supervised Materials Buyers, recruiting, hiring and onboarding new team members and training existing personnel, conducting monthly trainings and weekly one-on-ones with staff. Performed annual performance appraisals for all direct reports, drafting personal development plans, and distributing and managing department workload. ►Exercised $15 million annual purchasing volume – with individual signing authority of up to $500,000 per deal – procuring corporate fleet aviation services, drillers, wireline, well components, casing, bits and MSAs for fuel. ►Participated in large scale RIF, cutting team from 20 to 13 personnel. Following execution of corporate downsizing initiative, petitioned upper management to secure adequate resources to sustain existing workload with far fewer human resources. Interviewed, hired and trained four new staff, simultaneously serving as member of internal audit team.►Developed purchasing agreements and processed requisitions for company aviation department and top Battelle energy client. Conducted RFPs, gathered proposals and coordinated communication with internal client and suppliers. ►Formulated optimum purchasing strategy and best means to build relationships with internal clients, after attending and contributing to series of meetings.

Columbus, Ohio, Us

Procurement authorization level of up to $500,000 per item – received promotion to position with increased responsibilities and authority. Conducted market research, processing and evaluating requests for quotes and proposals, issuing and maintaining purchase order/purchase contracts based upon requirements provided by engineers and production planners. ►Sourced needed items, conducting supplier evaluations and cost/price analyses, leading vendor negotiations, and documenting purchases as stipulated by government procurement requirements. ►Excelled in obtaining miscellaneous services commodities focusing on drilling activities, carbon sequestration events, environmental remediation activities, and procurement of military training. ►Conducted comprehensive price analyses, performing market research, developing and distributing RFP and RFQ documents based upon provided statements of work, and incorporating government prime contract flow downs.►Negotiated terms, conditions and pricing of contracts, participating in pre-proposal meetings and Davis Bacon and Service Contract Act determinations, documenting all activities.►Issued and maintained blanket ordering agreements, maintaining file documentation. Resolved invoice match exception issues, mentoring and training lower level procurement professionals.

Columbus, Ohio, Us

Procurement authorization level of up to $500,000 per item – received promotion to position with increased responsibilities and authority. Conducted market research, processing and evaluating requests for quotes and proposals, issuing and maintaining purchase order/purchase contracts based upon requirements provided by engineers and production planners. ►Sourced needed items, conducting supplier evaluations and cost/price analyses, leading vendor negotiations, and documenting purchases as stipulated by government procurement requirements. ►Excelled in obtaining miscellaneous services commodities focusing on environmental remediation activities and procurement of military training. ►Conducted comprehensive price analyses, performing market research, developing and distributing RFP and RFQ documents based upon provided statements of work, and incorporating government prime contract flow downs.►Negotiated terms, conditions and pricing of contracts, participating in pre-proposal meetings and Davis Bacon and Service Contract Act determinations, documenting all activities.►Issued and maintained blanket ordering agreements, maintaining file documentation. Resolved invoice match exception issues, mentoring and training lower level procurement professionals.

Columbus, Ohio, Us

Originally hired in purchasing role at Battelle’s Blazer Parkway manufacturing facility. Conducted market research, processing and evaluating requests for quotes and proposals, issuing and maintaining purchase order/purchase contracts based upon requirements provided by engineers and production planners. ►Sourced needed items, conducting supplier evaluations and cost/price analyses, leading vendor negotiations, and documenting purchases as stipulated by government procurement requirements. ►Conducted comprehensive price analyses, performing market research, developing and distributing RFP and RFQ documents based upon provided statements of work, and incorporating government prime contract flow downs.►Negotiated terms, conditions and pricing of contracts, participating in pre-proposal meetings and documenting all activities.►Issued and maintained blanket ordering agreements, maintaining file documentation. Resolved invoice match exception issues.

Canal Winchester, Oh, Us

Assigned to engineering department’s new part development and identification section, scrutinized engineering drawings and change requests and notices, in order to create part numbers, develop bills of material and plan and purchase designated components. Served as member of engagement team, improving organizational morale, cooperation and overall productivity. ►Served as Lead on annual inventory teams, charged with conducting counts using inventory tickets and assigned personnel. Following group inventory count, personally spot checked results. If discrepancy encountered, organized recounts until consistent count was recorded, entering tickets into system to complete process.►Improved ease of access and centralized system organization, by formulating highly-effective tracking tool which filed and recorded engineering drawings and engineering change notices in central location. ►Specialized in planning and purchasing thread, leather, and fabric commodities to meet company production needs. Reviewed MRP report weekly and scheduled orders based upon MRP requirements. In order to accommodate model changes or new model introductions, forecasted demand so that needed inventory would be available just as parts were produced.

Troy, Michigan, Us

Devised and executed procurement strategy involving purchase of brakes and brake components, spider gear kits, and bearings at company’s axle-building location in Heath, Ohio supported by 600 on-site employees. Reviewed MRP report, in order to monitor and plan inventory to meet production needs, while eliminating excess stock. Ensured that items being delivered would meet line demands, eliminating incidences of excess inventory or short stocks to line. ►Decreased slow moving and non-current inventory by 50%, informing appropriate parties of DPAS ratings, so that ordered parts could be properly staged at supplier location. ►Produced fewer line short stocks and improved ability to more quickly resolve issues. Accomplished results by developing relationship with union line workers, resulting in prompt notification of inventory issues or product defects. ►On annual basis, headed inventory team responsible for physically counting or weigh counting items. Following completion of all counts, spot counted designated percentage of items to verify accuracy of inventory audit, documenting findings by entering count tickets into system to complete annual inventory.

Knoxville, Tn, Us

Purchased raw materials used in production – for entire company line, from sport models through yacht offerings at eight domestic and two international manufacturing locations. Procured interiors, coverings/fabrics for headliners/ seating/tops/pillows, exterior graphics and emblems, and sound dampening products – to make boat visually appealing and quiet engine noise, encouraging consumer to upgrade or refresh boat. Utilized MRP report to plan for production line and place orders.►Improved commodity inventory turns by 75% or from average of 12 to 21 turns, cutting occurrence of short stock or line stock outs by 50% within commodity.►Streamlined operation – while boosting efficiencies and communication – by developing relationships with individual factories and warehouse/line staff, to facilitate prompt notification of potential inventory issues or product defects. ►Served as fabrics and interiors Subject Matter Expert (SME), representing procurement and operations division at annual model change meetings and design conferences. Forecasted package needs for model changes and enforced per package budget with product development and engineering design teams.

Columbus, Ohio, Us

Dresher, Pa, Us

New York, Ny, Us

Columbus, Ohio, Us

Pittsburgh, Pa, Us

El Paso, Texas, Us

Bachelor Of Arts In Business, Business Management

Education record

Associates Certificate In Contracts Management

Certified Purchasing Manager (C.P.M.) (Expired)

Accredited Purchasing Practitioner (A.P.P.) (Expired)