In addition to responsibilities as a Regional Procurement Director at the North American level...• Execute and design cost savings initiatives across multiple categories of Direct Procurement.• Responsible for managing $250M+ spend within all third party labor category including outsourced transporters, vehicle service attendants, front of house labor, security and corporate employees, and emergency roadside assistance with savings target of $10M.• Monitors spend and support internal and external stakeholders by undertaking sourcing research on competitive options and industry benchmarks.• Experience with contract language evaluation, editing. High interaction with legal department.

For Florida and the South East Region...• Responsible for key sourcing and procurement initiatives for businesses to reduce costs and waste, and optimize the supplier network by ensuring that the business buys from the right product, from the right supplier, at the right price for the right use. • Advocate global procure to pay policy and process and ensure regional sourcing compliance is well adhered. Maintain and excel the communication with the key stakeholders in the region and HQ and focus on the business outcomes and stakeholders' experiences.• Managed the effort to reduce the Purchasing Card spend by 60% for the region by converting P-Card spend to Purchasing Orders. • Manage day to day, Supplier Relationship Management and SLA’s (Service Level Agreements)• Manage fundamentals of sourcing and supplier engagement activities for the including RFP/RFQ, contract analysis, bid evaluation, negotiations, supplier consolidation/rationalization. • Ensures the deployment of strategic purchasing through appropriate buying channels and preferred suppliers, driven by stakeholder requirements.

• Execute and design cost savings initiatives across multiple categories of Direct Procurement.• Responsible for managing $200M+ spend within Fleet Logistics category (outsourced transporters and vehicle service attendants, trucking, towing and emergency roadside assistance)• Manage day to day, Supplier Relationship Management and SLA’s (Service Level Agreements)• Work directly with stakeholders to develop and execute sourcing projects that deliver continuous cost, performance and process improvement.• Manage fundamentals of sourcing and supplier engagement activities for the SE region and Florida, including RFP/RFQ, contract analysis, bid evaluation, negotiations, supplier consolidation/rationalization. • Ensures the deployment of strategic purchasing through appropriate buying channels and preferred suppliers, driven by stakeholder requirements.• Provide guidance to internal stakeholders on procurement processes and maintaining procurement ethics. • Manage high volume of supplier contract negotiations requiring focus on competitive sourcing, mitigating risk and SLA development• Monitors spend and support internal and external stakeholders by undertaking sourcing research on competitive options and industry benchmarks.• Experience with contract language evaluation, editing. High interaction with legal department.

• Manage relationship, contracts, and spend of $100M with all vendors across the United States for back of house third party labor.• Responsible for maintaining transparency of information critical to daily decision to the organization and for collaborating will all necessary parties within the Division and Regions. • Develop, implementation and maintenance of policies, performance programs, contracts and tools to manage service quality for outsourced vendors of the Car Rental Operations related work.• Develop vendor performance management tools and vendor training protocol• Review and evaluate service performance to identify opportunities and process change actions for improvements• Delivers consistent communication of standards policies and procedures to vendors to enable regulations compliance. • Facilitate touch point calls between vendors and internal stakeholders to improve performance.• Facilitate RFP and vendor’s transition at multiple Airports across the division.

• Managed relationship and contracts with a single vendor servicing 23 locations across the United States for third party labor.• Develop, implementation and maintenance of policies, performance programs, and tools to manage service quality for outsourced vendor of Car Rental Operations related work.• Develop vendor performance management tools and vendor training protocol.• Review and evaluate service performance to identify opportunities and process change actions for improvements.• Facilitate RFP and vendor’s transition at multiple Airports across the division.

• Managing Global Vendor Set Up operations to ensure high quality customer services is provided accordance to Herc Rentals Service Level Agreements (SLAs)• Performing in-depth audits of data entered by team to comply with SOX requirements• Assisting with internal and external audits• Providing training to new vendor set up members• Responsible for creation of playbooks and procedures for Vendor Set Up• Vendor management clean ups (reduced vendor database by 10,000 vendors in 2017)• Relationship building with internal and external stakeholders• Manage Vendor Contracts• Collaborate with various teams in the Procure to Pay department to implement process improvements (Accounts payable, Sourcing, Buyers)• Manage special projects to improve efficiency (increase on ACH payment method, reduce invoices on hold, DBE minority vendors)

Vendor Set Up Specialist• Ensuring excellent quality of Vendor Set Up input into Hertz ERP system (Oracle)• Collaborating with Hertz Vendor Set Up Team in Dublin to transfer Vendor Set up Responsibilities to Bonita Springs and taking full ownership of Hertz Equipment Rental Vendor Database (over 25,000 vendors)• Ensuring that Vendor Set Up requests are processed in timely manner and in accordance with Hertz Policies and Procedures and SOX requirements• Vendor management clean ups, analyzing over 1500 duplicated vendors that were deactivated or merged• Assisting with various vendor projects• Providing training to new Vendor set up members

Buyer / Materials planner• Negotiate with vendors to improve pricing, product quality and delivery.• Create strong and lasting partnerships with local and foreign vendors. • Run MRP weekly and review outputs.• Based on Customer Requirements and forecasting methodologies ensure that production schedules are met by purchasing the necessary materials. • Using ERP system (Infor) and math skills to monitor inventory levels and inventory turns. Inventory was reduced by 30% in 2011. • Manage receipts and adjust inventory flow.• Responsible for all aspects of material flow from creation of the release to procurement.System Administrator • Continuous system training for all departments on our ERP System (Trans4m – Infor product).• EDI (Electronic Data Interchange) set up and configuration with Customers and suppliers for releases and ASNs (Advance Shipping Notice).• Investigate root cause of the inventory transaction issues. • Maintain data integrity in the system. Customer Service Representative for Mexico• Load and analyze Customer Requirements into the ERP system for Mexican Customers.• Discuss defective parts with Customers, quality control personnel or suppliers to determine root cause and take corrective actions. • Create daily and weekly reports to review changes in the releases from Customers as well as Production Scheduling.• Transportation and Logistics sourcing and follow up.

• Launch of full vehicle interior with new Chrysler program (JC49). • Ensured suppliers deliver material as directed; that required resources are available to support manufacturing and shipping schedules, including critical material movements and transfers. In contact with International (from Europe, Canada and USA) and National suppliers. • Run MRP weekly and review outputs.• Responsible for all aspects of material flow from creation of the release to procurement.• Key user for Trans4m (ERP system). • Implemented continuous system training.• Maintain data integrity in the system. • EDI (Electronic Data Interchange) set up and configuration with Customers and suppliers• Investigate root cause of the inventory transaction issues. • Knowledge in COVISINT, CSDS, SUPPLY WEB used to verify customer cumulatives and requirements, and schedule compliance.

Sales and Customer Service Aftermarket• Load and analyze Customer Requirements into the ERP system (SAP). Create daily and weekly reports to review changes in the releases from our Customers as well as Production Scheduling.• Transportation and Logistics sourcing and follow up.• Responsible for Service Parts (OEM, OES, Aftermarket). Direct contact and quotations to Customers. • Customer Invoice Processing. • Various Report Generation and Forecast Projection for the Sales Direction.