Bryan Saylor Email & Phone Number

• Leads negotiation of pricing and contract terms & conditions.
• Prepares and executes negotiation strategies resulting in contractual documents and binding agreements.
• Interprets and enforces contract terms and conditions.
• Consults with external customers to resolve supplier performance issues.
• Manages priorities for delivery of products, services and data.
• Leads the development of cross functional solutions to issues.

- Oversee a team of Procurement Agents and Analysts supporting all supplier and internal activities. - Manage and developed relationships with the corresponding leadership with each supplier site.- Monitor and present metrics driven data (e.g. Late to place requirements, critical shortages, PC close outs, and acknowledgements).- collaborate with internal.

Ridley Park PA

Williamsport, Pennsylvania Area

• Advises military and DOD civilians of their entitlements for shipment of personal property and passenger travel and prepares the necessary documentation
• Prepares transportation movements documents and related forms for the type of shipment and mode of travel
• Completed Warrior Leadership Course (WLC) to learn and strengthen leadership skills
• Completed the Battle Command Sustainment Support system (BCS3) course to further understand and be proficient in the field of 88N10
• Completed the Movement Tracking System (MTS) course to keep track of battlefield assets and the use of use of encrypted text messages
• Completed the Combat Service Support Automated Information Systems Interface (CAISI) Course. It is used for supply chain logistics, CAISI enables secure communications between soldiers on the front lines, warehouses.

Boothwyn Pennsylvania

• Responsible for coordinating and participating in the monthly inventory
• Ensuring that all medications/ supplies are at adequate levels on a daily basis
• Perform the purchasing/ receiving of medications, supplies, and equipment.
• Implement procedural changes, new methods to increase efficiency and cost effectiveness of the purchasing process.
• Ensure that the completed purchase orders are reviewed/ approved with corresponding documentation prior to submittal to Accounts Payable.
• Work closely with Accounts Payable to ensure that vendor payments are appropriate and timely.