o Manages all procurement needs for Capital Projects, and NGL assetso Secures and expedites long-lead items to meet project deadlineso Obtains appropriate written and signed contracts for services purchase orders o Ensures change orders are processed timely and with correct documentationo Guides and enforces purchasing policies including training sessions o Attends bi-weekly meeting with Engineering and other stakeholders for progress updates and needs o Maintains post-order managemento Initiates updates to supplier databases to ensure purchase orders send to current supplier contacts

o Managed multiple high volume and technical commodities for projects and replenished safety stocko Issued RFQs to preferred suppliers and selected best choice for cost and lead time based on delivery requirementso Collaborated with Planning, Manufacturing, Project Managers, Receiving, and Accounts Payableo Completed purchase orders with domestic and international suppliers, and ensured accuracy of customer requirementso Confirmed orders were acknowledged timely and expedited as needed while maintaining pulse on order progress o Processed non-conforming material requestso Managed supplier relationshipso Ensured updated commodity drawings were sent to appropriate supplierso Identified opportunities to gain efficiencies and improvements in Supply Chain processes

o Managed all procurement needs for Capital Projects, Corrosion, and PSV Testingo Secured and expedited long-lead items to meet project deadlineso Provided order visibility through weekly reports to keep Project Managers apprised of changing policies and practiceso Obtained appropriate documentation for services purchase orders o Guided and enforced purchasing policies including training sessions and delivered presentations to regional groupso Attended bi-weekly meeting with Engineering and other stakeholders for progress updates and needs o Maintained diligence with post-order management

o Managed all procurement needs for the Panhandle area in the Mid Continent Regiono Ensured all goods and services were received in a timely manner through expediting, and post- order managemento Drove and enforced purchasing policies and practices through open communication and training opportunities with internal shareholderso Understood ISNetworld to ensure supplier compliance and insurance met DCP requirementso Collaborated with cross-functional departments including Engineering, Finance and Operations and ensured understanding and compliance of Supply Chain practices and procedureso Worked through change management issues to increase Purchase Order usage from 0 – 90%o Communicated with suppliers to determine pricing and obtained quotes, as well as evaluated and sourced non-strategic material and service purchases

o Sourced orders for internal and external customers, and ensured proper information was provided to better facilitate requisition entryo Worked through change management issues to increase Purchase Order usage and accuracy of POso Provided a resource point for suppliers and personnel to access tactical Supply Chain support to drive consistent processeso Processed change orders on purchase orders

o Ordered and managed company fleet vehicles, updated and consolidated vehicle specs, maintained fleet vehicle fuel/maintenance cards for 2600 vehicles including equipment as well as drivers, coached drivers and merchants on payment method requirements, disposed of vehicles, managed maintenance for two pool vehicles, implemented solutions and problem solved to streamline field employees’ jobs, maintained supplier databases, managed purchase capital forecast and budgeted for vehicle acquisitions, trained employees on fleet databases, and obtained duplicate registration and/or vehicle titles o Regularly attended supplier meetings to give feedback, learned of upcoming vehicle trends, attended computer trainings and information sessions o General office duties, consisted of but were not limited to; coding of invoices and checks, developed and maintained complex spreadsheets, prepared professional notification letters for suppliers and distributed communications to company employees, managed departmental information on internal website, maintained document files, copied, faxed, scanned, made labels, and mailed general correspondence o Exercised initiative, judgment and knowledge of company policies, practices and the organization in interactions with internal and external customers

o Maintained fleet vehicle fuel cards for 10+ vehicleso General office duties, consisted of but were not limited to; operating multiple phone lines, took and input service calls, ordered and maintained office supplies, developed and upheld filing systems, copied, faxed, typed, made labels, and distributed and mailed general correspondence o Processed monthly invoices, prepared check requests, received and applied checks daily, created deposits, maintained spreadsheets, and collectionso Maintained Petty Casho Sustained working order of office equipment and recommended replacement when performance failedo Exercised initiative, judgement and knowledge of company policies and practices while interacting with internal and external customers

o Answered a queue phone line of high volume callso Assisted customers and updated customer credit card accountso Processed credit card paymentso General office duties, consisted of but were not limited to; copying and filing documents

o Processed payments for customer accounts and filed invoiceso General office duties, included opening, sorting and distribution of incoming/outgoing mail