All purchasing tasks.Create purchase orders.Updating the vendor database ,create items and pricing. Working with the vendors to insure the shipping times.

Bartender for all games and functionsMix drinks ,beer and wine – Full service barMaintain inventoryWorking at a fast pace bar Professional School of Bartending graduate

The role of this position is to provide data support to Process & Systems. To improve the purchasing processes and workflow.Create reports.Send purchase orders electronically.Create a department email box and department folders. All purchasing tasks.

Managed various Indirect categories such as office supplies, marketing, print, and facilities.Responsible for resolving delivery, quality, and pricing issues with suppliers through the utilization of hands on supplier management tools. Responsible for reviewing and approving all purchase orders and invoices. Maintained the P-Plus purchasing system.Supported calls for online system calls and product needs.

Maintained PeopleSoft and Ariba interface.Implemented and upgraded the Ariba 8.2 purchasing system.Established the internal Ariba training program;created training documents and new user catalog. Member of the Purchasing Helpdesk and Ariba Support teams.Responsible for creating and maintaining custom reports via Access and Peoplesoft.Responsible for identifying departmental issues and implementing process improvements.Worked on the Diversity program, Building Event committee and the Local Inclusion Action Team (LIAT).

Responsible for sourcing subcontractors for various services; creating, analyzing and awarding contracts via formal RFQ, RFI, and RFP documents.Responsible for monitoring and improving supplier metrics for assigned services.Negotiated and implemented process improvements with suppliers as well as internal customers.Active team member on project aimed at developing "Best in Class" process flows for requisitions and invoices.

Diversity Team Contract management Report creation and prevention ERP and Business Systems Vendor compliance Supervisory / training experience Cost Analysis and Evaluation Vendor consolidation Forecasting material requirements Y2K Compliance Manager Inventory planning Electronic requisitioning, corporate Budget and Forecasting tracking Internet research / sourcing Procurement card

Created/managed departmental budgets.Negotiated hardware/software contracts.Maintained Salomon ERP system.Created various reports and tracking metrics (i.e. expenses, cost savings/reductions, inventory and asset tracking, contracts).