Cinda Pasqua Email & Phone Number

Tulsa, Oklahoma, United States

• Lead Buyer for all hundred plus Saint Francis Warren Clinics in the state of Oklahoma
• Expedite order and receipt of emergency or special orders: endures product availability for daily clinical operations
• Interviews vendor representatives according to departmental scheduling and time guidelines to obtain product information and other vendor services while discussing new products and cost reduction opportunities
• Utilizes SAP, EDI, Fax and Emails to generate and forward purchase orders to vendors timely and appropriately
• Prepares reports and spreadsheets to analyze pricing, usage and other factors regarding supplies and services to support purchasing decisions and provide information for contract negotiations or purchasing agreements
• Determines sources and orders supplies equipment for hospital and clinic departments

Tulsa, Oklahoma, United States

• Liaison for all company vendors for purchasing and logistical concerns
• Oversee shipping and distribution, as well as imaging all company-wide expenses
• Ensure all funds are allocated properly for all company-wide mailings and publications and oversee daily mail and shipping operations
• Worked directly with the executive offices ordering office and breakroom supplies
• Analyzed departmental documents for appropriate distribution and filing
• Created wire and check requests for all company-wide marketing campaigns

Tulsa, Oklahoma, United States

• Imaged and expedited all corporate accounts payable and accounts receivable documents
• Managed the postings onto the accounting servers and the accounting department could then view documents electronically while saving time and improving time management
• Oversaw office supply orders companywide for both domestic and international offices for three hundred plus employees
• Work closely with corporate facilities on office assignments and equipment maintenance
• Analyzed departmental documents for appropriate distribution, filing and maintaining the expediting of all return labels for warehouse divisions to maintain stock counts in Oracle

Oklahoma City, Oklahoma, United States

• Provided training, quality assurance, and guidance to the cash receipts clerical staff.
• Controlled workflow to ensure even distribution
• Responsible for compliance with published company procedures and reconciled bank deposits and daily holdover
• Contacted clients monthly to evaluate progress with employee services, ensuring compliance with quality standards and expectations
• Ensured the dept. was properly staffed to complete each day’s work (six-day work week/16hour days)
• Balanced knowledge of jobs performed by their teams with individual performance

Oklahoma City, Oklahoma, United States

• Managed incoming claim and subrogation collection payments, or reimbursement of claims expenses not incurred.
• Prepared incoming payments for data entry which in turn allowed the banking process to be expedited for deposits.
• Processed incoming salvage remittance for sale of total loss vehicles.

Associate Of Science - As, Computer Systems Networking And Telecommunications

Education record