Responsible for the efficient and economical acquisition of products for the state of Indiana including but not limited to: SaaS, PaaS, iaaS, Office and Laboratory equipment, and Non-professional services. Reduced departmental expenses of assigned commodities in Fiscal year 2023 by 16.96%

Responsible for the efficient and economical acquisition of products for the state of Indiana including but not limited to: Traffic Control Products, Road Signage, Radio Equipment, Guardrail, and Roadway Pipe.Performed cost analysis of RFQs from Sole Source solicitations, Negotiated bids, and Quantity Purchase Award agreementsCreated and Issued Purchase Orders via Peoplesoft softwareNegotiated with vendors to ensure the best pricing and delivery terms are awardedResearched order history of similar products/services purchased to evaluate differences in cost, delivery, performance, and quality to guarantee the department acquires the best available productsReduced departmental expenses of my assigned commodities in Fiscal year 2021 by 1.13% and Fiscal year 2022 by 4.29%

Oversaw and executed the purchasing process from start to finish for custom orders, stock items, and other necessary suppliesMaintained relationships with over 40 key suppliers to maintain quality of goods and timely deliveriesLowered inventory costs in 2020 by 15%Assisted in the creation and implementation of new inventory tracking systems to eliminate aged inventory and maintain proper stock inventory turnover for over 10,000 + productsInitiated internal inventory audits and set up reporting processes with regular analysis to spot inventory gaps or errorsRan backorder and existing order reports daily to confirm fulfillment of all purchase ordersEnsured payments (invoices, expense reports and check requests) for 3 regional locations are processed in a timely and accurate mannerAssisted the finance department in month end close duties such as reconciling credit card & vendor statements and analyzing inventory totals

Processed standard transactions for customers including cashing checks, depositing large and small cash amounts, accepting loan payments, correcting discrepancies, and balancing cash drawersResponded to customer requests for purchases of cashier’s checks, money orders, and check books while upselling bank services to ensure customers return Counted inventory and ordered office and bank supplies on a weekly basisBalanced all the branch cash drawers and vault daily to ensure proper flow of cash

Utilized time management skills by serving multiple guests and ensuring the highest levels of customer service in a high volume businessCompleted daily tasking while calculating cash and credit card transactionsMaintained serving standards and followed all safety and sanitary requirementsAnticipated and fulfilled guest needs and requests in order to consistently meet and pass sales goals

Facilitated team development through partnering with upper management in order to improve efficiency, sequence of service, order expediting, and table-turn timesSupervised staff of 13+ employees while implementing company standards in a fast-paced work environmentOversaw end of day financial documentations by recording cash and credit transactionsControlled costs and expenditures through analysis of appropriate purchasing and inventory

Delivered daily guest service in a Fortune 100 CompanyConnected with diverse guest base in a high capacity locationPartnered with multiple departments to ensure company standards of safety, courtesy, show, and efficiencyRecognized by guests, leaders, and coworkers on multiple occasions for outstanding performance and service