Global procurement for material requirements to support North America and Canada. Projects scope includes design, project management and engineering staff for wireless communication systems within the transportation industry. Establish suppliers to meet demands for all custom work including sheet metal fabrication and custom cabling. Maintain and support existing customer service base for all material, including site replenishment and inventory. Sharepoint activity for all manual documentation input and NetSuite ERP application for data migration and purchase orders.

Collaboratively developed sourcing strategies, both long and short term, to support Supply Chain initiatives for projects and service related customer requirements.Material Requirement Planning , EDI e-procurement ordering and tracking from manufacturers and all associated vendors to optimize the delivery of goods, services and information to meet supply and demand.Scheduled and deployed IT material for six new medical center build-outs and all other project related requirements, averaging over twelve million dollars of assets purchased to ensure just in time and on time goals.Overall supervision of Asset Management aspects for material residing at medical or administrative centers to include any report generation, communication and compliance . Actively managed purchase orders and accounting general ledger reconsilation to ensure budget dollars are matched and closed out.

Department lead for IT procurement, stockroom receiving, inventory and asset management encompassing all hardware and software requirements throughout Mid-Atlantic medical centers, administrative and technical staff.Cultivated positive business relationships with process partners by holding regular meetings, collectively resolving problems, soliciting input, and establishing standard requirements.Set priorities based on customer input, savings potential, project timelines and organizational readiness for internal and external customers. Maintained purchase order receipt and verification processes to meet Sarbanes-Oxley and HIPPA compliance standards and audit requirements..

Solicited and established vendors and manufacturers for computer hardware and software to fulfill contractual material requirements towards project and existing customer service base.Directly managed procurement, including accounts payable and technical teams on successful Procure-to-Pay processes in final stages.

Supervised staff and maintained all logistics requirements in support of Main Frame installations and on-going service contract commitments.Direct communication with all national and global logistics teams on all aspects of Material Requirement Planning, excess evaluation and redistribution, including repair and return process.Promoted as logistics team lead for Complex Business Solutions that was international in scope to evaluate material requirements for contract support agreements.