• Strategically Source Resources: Procure fabricated components, goods, materials, and services while meticulously aligning with budgetary constraints, ensuring superior quality, and meeting delivery targets.• Customer-Centric Collaboration: Collaborate closely with internal customers and users, proactively comprehending their order and delivery requisites, thus fostering seamless communication and satisfaction.• Stakeholder Engagement: Engage with essential stakeholders, including Project Managers, Production Managers, and Engineering teams, orchestrating cohesive coordination and cooperation.• Streamlined Operations Oversight: Expediting material deliveries, and overseeing necessary inspections and logistics.• Effective Supplier Negotiation: Conduct adept negotiations with suppliers within the Business Unit for low-value materials, maximizing cost-effectiveness and value.• Strategic Supplier Selection: Evaluate tenders and quotations from potential suppliers, ensuring optimal choices aligned with organizational objectives.• Supplier Relationship Management: Oversee RFX documents to qualify vendors and issue subcontracts to selected vendors, maintaining strong supplier relationships.• Performance Evaluation: Implement supplier performance assessments, ensuring contractual compliance and high expectations, possibly through a comprehensive supplier report card program.• Efficient Resource Management: Skillfully clear open commitments and close purchase orders and work orders as required, streamlining financial processes.• Discrepancy Resolution: Resolve invoicing discrepancies and handle MRO (Maintenance, Repair, and Operations) tasks as necessary, ensuring financial accuracy.• Effective Communication: Facilitate or participate in meetings to keep Project Team members updated on status, addressing any issues or concerns collaboratively to find timely solutions.

• Resolved payment disputes, upgraded plans, and provided solutions for Rogers and Fido customers.• Consistently exceeded monthly collection target of $150,000 and customer rating of 100%.

• Collaborated within a project team environment, often working on multiple projects concurrently.• Prepared construction packages to issue Requests for Proposal and Requests for Information to qualified bidders in the market.• Collaborated with the project team for the bid's technical and commercial requirements as per the scope of work.• Organized kickoff meetings with subcontractors and key project stakeholders to explain company health and safety, environmental and quality standards, and payment billing application process.• Prepared, issued, and evaluated standard procurement documents, including bid lists, requests for quotation/proposal, and commercial bid evaluations.• Created subcontract, service, materials, and equipment rental agreements to complete construction work and administered change orders for contract extensions. • Finalized contracts adhering to company policies; negotiated terms and conditions of the agreements fulfilling mandatory project requirements.• Negotiated commercial terms, including progress payments and terms and conditions.• Purchased complex engineered equipment and services, as well as electrical, instrumentation, structural steel, and piping commodity materials. Created and issued purchase orders for materials and services.

• Negotiated buying terms with suppliers on price, quantity, and delivery terms.• Create, issue manage purchase orders promptly to ensure on-time delivery to meet project requirements.• Coordinated with vendors/suppliers to ensure timely delivery and/or changes to delivery.• Effectively worked with cross-functional teams to ensure proper execution of projects and initiatives.