Donald Hanson Email & Phone Number

Leesburg, Virginia, United States

Oakton, Virginia

Alexandria, Va

• Assigns, monitors, and track requisitions from both internal and external customers• Issues purchase orders • Performs price and cost analysis• Vets each vendor to ensure they are not debarred• Prepares and maintains procurement files to assure each file is in accordance with FAR and DFAR regulations • Provides peer reviews to ensure procurement files are audit ready• Negotiates pricing, pay terms and conditions with supplier• Works closely with suppliers regarding damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes. Initiates corrective action if necessary• Monitors, appraises and rates supplier’s performance to be certain best value is delivered• Prepares BOM/CMLs for Program management through the competitive bid process and recommends suppliers who provide the best value for the program being supported• Works closely with material manager to see that orders are delivered in a timely manner• Works with Program Management and Finance to provide delivery and billing support for all program requirements• Works closely with accounts payable to make certain that payments are made within terms defined by the purchase order • Reconciliation of credit card orders • Specializes in the procurement of IT hardware and software• Maintains a solid working knowledge of the FAR and changes that may occur from a CPSR audit• Represents company with truthfulness and loyalty at all times • Active DOD TS clearance

Alexandria, Va

• Supervised a team of buyers by coaching, counseling and disciplining as necessary• Trained and provided guidance on proper methodologies of federal procurement activities• Managed team’s development and provided real-time feedback on workers performance• Helped the team understand their specific roles within the organization• Wrote yearly performance reviews

Springfeild Va

• Maintained and ordered a $26 million inventory • Ordered non-stocked wholesale items for office supply dealer• Trained purchasing staff who was known for teamwork, flexibility and attention to detail• Negotiated terms and rebates with local vendors• Reviewed cost analysis of stocked items by suggested new products and removing non-sellers• Member of Institute of Supply Management

Springfield, Va

• Bought furniture from manufacturers and wholesalers• Negotiated, tracked and organized vendor terms and rebates• Handled daily paperwork for accounting department

Bachelor'S Degree, Business Administration

Contracts and Acquisitions

Associate'S Degree, Business Management