Deborah Bradd Email & Phone Number

United States

Pilot Point, Tx, Us

Oxnard, Ca

• Works closely with stakeholders to identify key specifications for buys• Locates potential sources for required materials and services• Writes Statements of Work and issues Requests for Quotes• Compares vendor quotes for best price and delivery and selects source • Issues purchase orders in Deltek Costpoint• Updates purchasing database with material receipts• Acts as point of contact to vendors for resolution of shipping/billing issues • Tracks procurement spend against contract funding• Responsible for credit card purchasing and monthly reconciliation• Approves invoices for material purchases and ensures correct project code is billed• Performs inventory control of Government Furnished Equipment• FEDEX shipping administrator/custom critical shipping

Oxnard, Ca

• Located qualified DoD vendors for materials and services• Developed and issued Request For Quotes• Reviewed vendor proposals and selected source • Issued purchase requisitions• Tracked procurement costs and delivery status• Initiated warranty repairs and RMAs• Followed up with vendors on delivery status of buys• Received material and validated receipt of goods • Tracked project spending and funding modifications• Generated inventory and property control documents (DD 1149) • Disposed of excess Government property (DRMO)

Camarillo, Ca

• Worked closely with the engineering team to identify key specifications for buys• Located potential sources for required materials and services.• Developed and issued RFQs• Received, reviewed, and analyzed vendor proposals• Recommended source selection • Issued purchase requisitions; reviewed for compliance with Government and Company requirements; and obtained management approval prior to issuance of purchase orders.• Made credit card buys

Oxnard, Ca

• Worked closely with the engineering team to identify key specifications for buys• Located potential sources for required materials and services• Developed and issued RFQs• Received, reviewed, and analyzed vendor proposals and recommended source selection • Issued purchase requisitions; reviewed for compliance with Government and Company requirements..• Entered subcontract cost and delivery data into database.• Responded to all formal subcontract inquiries and issues• Followed up with vendors on delivery status of buys.• Approved invoices for material purchases.

Camarillo, Ca

• Supported procurement of capital expenditures for 95 radio stations. • Tracked engineering project costs against budget and approved invoices for payment• Mapped radio transmitter signal contours and prepared reports for acquisition analysis.• Managed FCC filings and documents. • Prepared expense reports for three engineers

Camarillo

Various temporary positions including Administrative Assistant assignments.

• Procured supplies for division within established budget• Managed credit card buys; approved invoices, prepared expense reports• Provided administrative support to three sales executives • Planned monthly customer product training seminars and other team-building events• Supervised two administrative employees