Procurement Analyst Associate
Review acquisition in take forms (AIRs) to develop a quote for the purpose of supporting projects inpurchasing items to support the needs of the existing acquisition plan to meet the procurementmilestones. Develop request for quotes that adhere to the project team requirements and comply with FARcompliances. Examine quotes to ensure adherence to the BOM, review the pricing, negotiate with the supplier to getbest and final offer (BAFO) quote. Manage accounts payable transactions using corporate purchase card to support various vendors to aid inmeeting contract requirements. Update, allocate, reconcile, monthly financial purchase card transactions and statements.Accomplishment: Created request for quote tracking system using Microsoft One Note, to aid in thecollating and reviewing the receipt of quotes. Evaluate vendor quotes based on the acquisition plandeveloped by the project team.