Christine Winn Email & Phone Number

Rochester, New York Metropolitan Area

Go-live support lead for the New Treasury System (NTS) rollout in the United Illuminating Companies. Global lead for supporting all Avangrid and Iberdrola Mexico NTS and SSFINGE incidents and role requests. Updating associated tables in Financial Supply Chain Management, In-House Cash, Treasury and Risk Management, and performing required transports using Transport Organizer. Responsible for daily and monthly cash reconciliation and related accounting entries.

Bilbao Area, Spain

clean energy serving around 30 million customers worldwide with annual revenues of 53 billion Euros. Participant in the Early Career Global Program for participants to work, learn, and live at the Company’s global headquarters in Spain. Reconciliation lead for the New Treasury System (NTS) rollout in Scottish Power. Global lead for NTS reconciliation incidents, and all Avangrid NTS incidents. Performed data analysis on incident management recommending training opportunities to streamline the process for faster resolution. Created database of common incidents and their resolution for all members of the back office systems support team.

Commodity lead for environmental remediation services, site investigation and design services, construction management, waste disposal, distribution transformers, transformer repairs, voltage regulators, distribution and substation switches, SCADA switches, fiber optic cable, control cable, capacitors, and supporting other sub-categories as needed. Negotiated legal supply and service agreements ensuring all commercial and legal requirements were met. Saved $894K on complex, multi-year environmental remediation project.

Rochester, New York Area

Responsible for coordinating procurement activities including but not limited to indirect materials and services. Served as the procurement liaison for D+R projects. Identified, implemented and tracked cost savings projects. Led several key successful sourcing and risk mitigation initiatives. Conducted monthly business reviews with key critical suppliers in order to ensure supply chain continuity and develop stronger supplier partnerships. Identified and implemented in-year and out-year cost savings opportunities. Negotiated favorable commercial terms for contracts while also ensuring that all legal contract requirements were met. Managed accounts payable issues. Successfully managed the following indirect categories: Translation Services, Lab Supplies, Office Furniture, Office Supplies, MRO, Uniforms/Garments, Document Management, Contract Sterilization (ETO/Gamma), Biological Indicators/ Media, Filters, Janitorial Services as well as additional indirect materials and services. Additionally, supported the Global Sourcing & Procurement team when need be in Capital Equipment.

Greater Pittsburgh Area

Led raw material sourcing project with anticipated annual savings of over 50%, increasing efficiency and storage capacity at plant site. Compiled Request for Information and Request for Quote packages for suppliers. Created a standard operating procedure to ensure contractors’ qualifications and safety when they come on-site. Led a project involving the sale/disposal of raw materials for a plant that is closing. Assisted project manager for Pittsburgh Supplier Day. Assisted with the data collection for a greenbelt candidates’ project.

Rochester, New York Area

Assist staff in general office duties, organize invoices and purchase orders for all departments, review invoices for accuracy before payment is processed. Ensure timely payment of invoices, by matching invoices to purchase orders and establishing payment priority.

Rochester, New York Area

Led a bottle consolidation project over two manufacturing facilities and multiple suppliers resulting in $435K in annual savings. Reduced the number of SKUs in multiple facilities from 28 to 6. Compiled multiple Request for Information and Request for Quote packages to send to suppliers. Created an Access Database with standard costs and annual usage for tracking and trending purposes for chemicals purchased globally. Scheduled monthly supplier business review meetings. Updated Global Mold Base Database by reaching out to site locations and added mold bases in Asia Pacific that previously had not been included. Assisted other managers in the procurement department with various tasks/projects.

Orlando, Florida Area

Recognized by management for outstanding guest service in an efficient and professional manner. Excellent problem solving skills in a fast-paced environment. Selected by managers to work at EPCOT Food and Wine Festival, a high volume, high visibility assignment.