Ariel Pagan Email and Phone Number

responsible to managing all purchases within their line of business area. The duties may include, but not be limited to, obtaining quotations, evaluation of proposals, award of purchase orders, and expediting the delivery of goods and services. The Senior Buyer will adhere and train stakeholders in processes and procedures governing financial and supply chain controls

• Prepared request for proposals for fabricated parts and negotiated purchases for manufacturing materials and supplies for all programs within corporate. • Administered procurements as awarded to change orders, expediting, and schedule changes in accordance with the Federal Acquisition Regulations. • Managed supplier base relations to support materials and supplies as required.

• Served as Team Lead in supervising the buying team in strategic sourcing and price negotiation of materials and services in alignment with business goals. • Reviewed the work of team and continuously do coaching to achieve lowest costs. • Prepared request for proposals and negotiated purchases for manufacturing materials, supplies, equipment and services. • Administered procurements as awarded to change orders, expediting, and schedule changes in accordance with the Federal Acquisition Regulations. • Managed supplier base relations to support materials and supplies as required. • Assisted in preparation of prime contract proposals requiring pricing for equipment, parts, supplies and projection costs. • Assisted in developing and implementing company procedures and policies for the Material Management’s purchasing personnel.

• Prepared request for proposals and negotiated purchases for aircraft supplies, materials, equipment and services for the division and all outlying field sites. • Administered procurements as awarded to change orders, expediting, and schedule changes in accordance with the Federal Acquisition Regulations. • Managed supplier base relations to support materials and supplies as required. • Assisted in preparation of prime contract proposals requiring pricing for equipment, parts, supplies and projection costs. Assisted in developing and implementing company procedures and policies for the Material Management’s purchasing personnel. • Led team members for section to provide work direction and completion of assignments and provide OJT when required.

• Managed staff of four Stock Control Logistics Analysts, who process daily requisitions, maintain/analyze stock levels, validate requisitions, and control supply points. • Managed, validated, and reported all Non-Mission Capable Supply (NMCS) and Partially Mission Capable Supply (PMCS) for a program-wide fleet of fixed and rotary wing aircraft. • Maintained and managed Bench Stock program for the Department of State Air Wing. • Directly responsible for the approval of all Aircraft and Non-Aircraft Requisitions for the Department of State, Bureau for International Narcotics and Law Enforcement Air Wing. • Broad working knowledge of FAR 45 and 52 as well as ITAR and EAR regulations.

• Prepared request for proposals and negotiated purchases for aircraft supplies, materials, equipment and services for the division and all outlying field sites. • Administered procurements as awarded to change orders, expediting, and schedule changes in accordance with the Federal Acquisition Regulations. • Managed supplier base relations to support materials and supplies as required. • Assisted in preparation of prime contract proposals requiring pricing for equipment, parts, supplies and projection costs. • Assisted in developing and implementing company procedures and policies for the Material Management’s purchasing personnel. • Led team members for section to provide work direction and completion of assignments and provide OJT when required.

• Provided property administration support to the INL counter-narcotics aviation program. • Developed, coordinated, and monitored property support planning programs and procedures. • Reviewed and recommended changes to existing property management programs. • Provided quality assurance support of the office’s integrated property support program. • Assisted senior personnel in overseeing the overall property control system. • Counted stock, material, and merchandise on hand and posted totals to inventory records. Supervised and verified clerical computations against the physical count of stock. • Investigated and reported reasons for discrepancies to the Director of Logistics and the Deputy. • Prepared inventory reports, LDD’s, and property book hand receipts.