Elisa Covington Email and Phone Number
Taft, TX, US
Elisa Covington's Location
Taft, Texas, United States, United States
Elisa Covington's Contact Details
Elisa Covington work email
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Elisa Covington personal email
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Elisa Covington phone numbers
About Elisa Covington
Extensive professional background encompassing business growth, staff training, effective communication, and operational management. My experience encompasses various roles, such as pre-commissioning and construction procurement, project leadership for construction and capital projects, handling greenfield initiatives, overseeing services and materials, managing contracts and negotiations, maintaining purchase order systems, handling accounting responsibilities, maintaining document and record systems, overseeing vendor relationships, conducting audits, and recruiting, training, and nurturing team members.
Elisa Covington's Current Company Details
Elisa Covington Work Experience Details
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Senior Purchasing AgentCorpus Christi Polymers LlcTaft, Tx, Us
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Strategic Sourcing LeadFlint Hills Resources Apr 2024 - PresentWichita, Ks, Us -
Senior Purchasing Agent (Project Lead)Corpus Christi Polymers Llc Nov 2022 - Oct 2023Corpus Christi, Texas, UsSenior procurement agent for the project responsible for leading the procurement projects team to stratregically procure spare parts, complete equipment, materials, supplies, and services, including pre-commissioning/commissioning, from both domestic and international vendors at the appropriate quality, quantity, and price to efficiently operate the CCP facility. Integration of project controls to monitor milestones and deliverables. Review Critical Path Method (CPM), Evaluates vendors for the purpose of determining their capability for performing to established specifications. Negotiate with 3rd party suppliers to establish favorable terms, volume discounts, and pricing on all material and/or service purchases. Reviews company needs and works with department managers to ascertain quantity and types of materials needed to obtain quality results. Receives requisitions from authorized managers and issues purchase orders, contracts, and order changes verifying specifications, quantity, and quality of materials. Collaborates with managers to coordinate sourcing of materials and consolidation of goods to be purchased to take advantage of pricing. Maintains purchasing information in the ERP system and generates related reports maintaining various procurement logs, procedures, supplier catalogs, price lists, etc. for use and makes available to all departments. Follows up with supplier for order acknowledgement, NDAs, insurance documents, performance bonds, etc. Prepares amendments to the original purchase orders for return of material, replacement, cancellation when necessary. Manages contact between suppliers and various departments as required. Arranges and manages adjustments with suppliers involving replacement of materials not conforming to specifications. Handles requisitions, selects suppliers in consultation with Director of Procurement and Supply Chain, requests price and delivery, and places orders based on price and delivery analysis to meet company’s needs.
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Procurement Specialist I (Senior Buyer), ServicesArcelormittal Usa Oct 2016 - Jan 2023Cleveland, Oh, UsSenior buyer responsible for representing the company in strategizing, researching, reviewing, and negotiating orders with current and prospective vendors for goods and services, including pre-commissioning/commissioning, rentals and leases. Locate, research, and hold meetings with vendors to determine appropriate products and/or services needed for the company. Source 2 Pay process to ensure timely processing of requisitions with domestic and international suppliers. Review and approve payment of invoices and/or resolve billing issues. Expedite the delivery of supplies, equipment, or materials to ensure on-time or early deliveries. Engage, as required, legal and business management resources in resolving commercial issues in the negotiation and execution of procurement agreements, including Master Service Agreements and Risk Management. Create, issue, review and analyze bid proposals and select best source consistent with cost, quality and delivery requirements. Integrate with the maintenance, operations and engineering departments in planning key events such as major overhauls, turnarounds, scheduled maintenance, capital and special projects using WBS Elements to ensure availability of appropriate materials and labor. Meet with contractors and suppliers to resolve routine and complex procurement-related issues as part of the Supplier Lifecycle, Relationship Management Key Performance Indicator (KPI) review. Collect and analyze information to prepare and summarize in reports for upper management with accurateness and reliability. Subject Matter Expert for SAP to add efficiency and innovation through continuous improvement to add value through workflows and integrations for customized business needs. Greenfield company project, which has included the setup of processes, policies and procedures for the Procurement Department. Completed Purchasing Power Academy and LEAP I & II training. -
Purchasing SupervisorM&G Resins Usa, Llc Aug 2015 - Oct 2016Corpus Christi, Texas, UsResponsible for procuring spare parts, complete equipment, materials, supplies and services from both domestic and international vendors at the appropriate quality, quantity, and price in order to efficiently operate M&G Resins facilities at Corpus Christi, Texas (greenfield company project). Evaluates vendors for the purpose of determining their capability for performing to established specifications. Negotiate with 3rd party suppliers to establish favorable terms, volume discounts and pricing on all material and/or service purchases. Reviews company needs and works with department managers to ascertain quantity and types of materials needed to obtain quality results. Receives requisitions from authorized managers and issues purchase orders, contracts, and order changes. Collaborates with managers to coordinate sourcing of materials and consolidation of goods to be purchased to take advantage of pricing. Maintains purchasing information in the ERP system (SAP) and generates related reports. -
Senior BuyerCity Of Corpus Christi Oct 2009 - Aug 2015Develop, monitor and execute high-cost, complex, high-profile and/or time-sensitive supply and service/contract agreements (management, addendums and amendments). Develop complex Requests for Proposals (RFP) for professional services contracts and complex bid documents for goods and services. Perform complex price and cost analysis in evaluating bids, proposals and extension of contract agreements for cost control, expenditure analysis, and budget control. Facilitate pre-proposal and pre-bid conferences, pre-award surveys and best value awards. Develop complex and detailed evaluation matrices for professional services procurements. Draft award memoranda and supporting documentation to City Council. Assist in City Council presentations. Implement and monitor strategic sourcing initiatives. Determine when direct consultation between the City Attorney's Office and Purchasing Division is necessary. Serve as lead Buyer by providing direction to Buyers and City employees that purchase for their departments to ensure compliance with purchasing laws and policies. Approve purchase orders through PeopleSoft workflow up to $50K, verify budgeted funds, research payment history/resolutions for vendors and departments, etc. Oversee the education and familiarization of new suppliers regarding the City's centralized/decentralized procurement policies and regulations. Provide direction to Buyers and support personnel on an ongoing basis. Duties include contract management, including electronic document and records control into the Laserfiche system. Meet with contractors, suppliers and prospective bidders and proposers. Serve as backup to the Procurement Manager and Warehouse Supervisor. Project lead for the supply chain management module for Infor (ERP) system.
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Functional AnalystCity Of Corpus Christi Aug 2009 - Oct 2009Analyze and prepare business requirements to automate business processes in the Finance Department to include inventory, purchasing, accounts payable, general ledger and other Finance related areas; provide initial point of contact to end users for ongoing support and troubleshooting problems with the PeopleSoft Financial application as needed; participate in the ongoing analysis and implementation of new releases, modules, system enhancement of the PeopleSoft Financial application to include setup, security as required by application software and documentation; responsible for establishing and maintaining security as required by application software; responsible for defining the report specification and also develop and prepare reports, queries as requested using reporting tools provided by PeopleSoft application; prepare and maintain functional process documentation to describe information processing capabilities, functions and operational aspects involving existing or proposed system; act as a liaison between the Finance application end user and the IT technical staff; accomplishes other tasks as assigned by management. Promoted to Senior Buyer.
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BuyerCity Of Corpus Christi Feb 2009 - Aug 2009Develop, monitor and execute routine and complex supply and service/contract agreements (management, addendums and amendments). Purchase various commodities. Draft award memoranda and supporting documentation to City Council. Directly consult with City's legal counsel regarding procurement related issues. Provide direction to City employees that purchase for their department. Educate and familiarize new suppliers with the City's centralized/decentralized procurement policies. Provide guidance to support personnel as appropriate. Meet with suppliers to gain insight regarding market, commodity and industry costs and trends. Conduct price, market and industry analysis to formulate procurement strategies most advantageous to the City. Promoted to Functional Analyst.
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Junior BuyerCity Of Corpus Christi May 2007 - Feb 2009Develop and maintain the Purchasing Division's database; Subject Matter Expert for PeopleSoft Financial Purchasing Module - Generate purchase orders, train end-users & help troubleshoot, test for patches & upgrades; Prepare and organize bid information relating to contracts (management, addendums and amendments), supply agreements, and purchase orders; Serve as backup to the City Card Procurement Card Administrator; serve as backup to the Administrative Assistant for: payroll (Kronos & PeopleSoft HR), order office supplies, distribute mail, and receptionist duties. Promoted to Buyer.
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Administrative AssistantCity Of Corpus Christi Mar 2007 - May 2007Payroll (Kronos & PeopleSoft HR); Order office supplies; Distribution of mail and receptionist duties; Duplicate and distribute bids and Request for Proposals to prospective bidders/proposers; receive, time-stamp and file bids and proposals in bid folders; route awards for signatures; compose advertisements for procurement opportunities with the city for the newspaper; reports; post bid tabs, supplier information, generate purchase orders (PeopleSoft Financials); P-Card Administrator (Wells Fargo) back-up. Promoted to Junior Buyer.
Elisa Covington Skills
Customer Service
Purchasing
Microsoft Office
Microsoft Excel
Microsoft Word
Procurement
Powerpoint
Supervisory Skills
Inventory Management
Peoplesoft
Troubleshooting
Government Procurement
Contract Negotiation
Cost Control
Contract Management
Training
Change Management
Strategic Planning
Government
Materials Management
Subcontracting
Software Procurement
Human Resources
Auditing
Change Orders
Purchase Contracts
Purchase Requisitions
Safety
Payroll
Accounts Payable
Medical Terminology
Medical Education
Enterprise Software
Shrink Management
Hiring
Public Speaking
Management
Policy
Outlook
Sap Erp
Elisa Covington Education Details
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University Of The Incarnate WordGeneral -
Del Mar CollegeBusiness Administration And Liberal Arts
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University Of The Incarnate WordGeneral
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University Of The Incarnate WordGeneral
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University Of The Incarnate WordGeneral
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University Of The Incarnate WordGeneral
Frequently Asked Questions about Elisa Covington
What company does Elisa Covington work for?
Elisa Covington works for Corpus Christi Polymers Llc
What is Elisa Covington's role at the current company?
Elisa Covington's current role is Senior Purchasing Agent.
What is Elisa Covington's email address?
Elisa Covington's email address is el****@****ine.com
What is Elisa Covington's direct phone number?
Elisa Covington's direct phone number is +136125*****
What schools did Elisa Covington attend?
Elisa Covington attended University Of The Incarnate Word, Del Mar College, University Of The Incarnate Word, University Of The Incarnate Word, University Of The Incarnate Word, University Of The Incarnate Word.
What skills is Elisa Covington known for?
Elisa Covington has skills like Customer Service, Purchasing, Microsoft Office, Microsoft Excel, Microsoft Word, Procurement, Powerpoint, Supervisory Skills, Inventory Management, Peoplesoft, Troubleshooting, Government Procurement.
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