* Responsible for performance of a mixture of contract actions including formal contract formulation, preparation, negotiation and administration of professional services, information technology services, maintenance services, commercial items and services, and interagency agreements * Performs a variety of duties in support of the agency's simplified acquisition activities involving goods and services to include both processing of the most complex actions and the performance of technical/administrative review of simplified acquisitions* Applies knowledge and utilization of both efficient procurement processes and good business management to ensure timely delivery of goods and services to the customer* Determine method of procurement, milestone, acquisition plan and type of contract* Analyze contractor proposals to determine reasonableness and allocability of costs* Responsibility to serve as a business advisor to a wide range of customers, advising Commission personnel of pertinent program and acquisition related policies and procedures required to successfully acquire best value total solutions for services, supplies and/or equipment needs* Ensure appropriate funding and required waivers, certifications, approvals and compliances have been obtained for purchase requests

* Executed pre-award and post award functions for a variety of services, materials and supplies* Reviewed the proposed request and recommends proper format and procedure for compliance with rules, regulations, and policies * Performed subject matter negotiation, preparation, completion and accuracy of the contracting and procurement process, up to the finalization of a signed contract/agreement* Maintained contract file, their amendments and operational records associated with operation to include contract performance records, insurance certificates, wage and hour determinations issued by the Department of Labor, etc. * Established the overall objectives and resources available and develops deadlines for projects and work to be done * Planned and carried out assignments to include determining the approach to be taken or methodology to be used, developing a fact finding plan and determining the depth of analysis required * Coordinated matters with technical specialist, legal specialists and other contract personnel* Provided World Class Customer Service with an emphasis on courtesy* Assisted customers and communicated positively in a friendly manner * Took action to solve problems quickly * Alerted the higher-level supervisor, or proper point of contact for help when problems arose * Adhered to safety regulations and standards * Reported any observed workplace hazards, and any injury, occupational illness, and/or property damage resulting from workplace mishaps to the immediate supervisor * Adhered to established standards of actively supporting the principles of the EEO program and prevention of sexual harassment

• Executed contract actions for medical equipment in support of the Air Force Medical Operations Agency (AFMOA) and Air Force bases around the world• Coordinated with all stakeholders throughout the process, to include local project manager teams co-located with the contracting activity as well as end-users on-site at various bases to obtain required information and documentation• Drafted solicitation and award documentation for execution• Analyzed invoice data, finance and accounting data and receipt and acceptance data• Performed contracting methods and contract types related to pre-award, post-award and/or price/cost analysis functions to perform well-defined and precedent contract actions• Solicited sources of supply and analyzes prices, discount rates, delivery dates, transportation charges, previous performance, commitments and indications of financial responsibility and recommends the most advantageous offer • Reviewed award file documentation for completeness and adequacy• Prepared post award file documentations

• Implements and manages on a daily basis, all aspects of assigned duties on third party account activities for MACPAC duties• Maintains strategic goals and objectives for the Accounts management section, ensuring that these fulfill MACPAC needs in accordance with work plans and project requirements• Analyze data from hard copy or electronic explanation of benefits (EOB) to determine appropriateness of denied payment and/or adjustment made by the payer• Consistently provides verbal and/or written information that is thorough and correct, using clear and precise communication methods to ensure customers understand. Information provided is in a timely manner• Establishes and maintains effective interpersonal relations with others. Dealings with staff reflect a cooperative attitude. Contributes to a team-oriented work environment to enhance working relationships and improve productivity.

• Scheduling appointments for patients per doctor’s orders• Checking-in, Processing-out, and Re-Scheduling patients per doctor’s orders• Verifying current insurance, contact information, and addresses to ensure information is current

• Coordinated activities involved with procuring goods for new hospital in Lake Nona• Confers with vendors to obtain products information • Determine method of procurement, such as direct purchase or bid• Completed 6 months in Services and Commodities; Procurement Technician • Completed 11 DAU courses—developing acquisition background

• Search and locate documents within the electronic medical record system Computerized Patient Record System (CPRS) • Research claim payment history and provide world-class assistance to patients, vendors and peers• Create tracking tool to monitor and organize the process for processing bowel and bladder claims

* Inspected five pavement projects worth $1.3M as a Staff Sergeant; 44,000-sq meter road repairs resolved dense traffic• Re-score of 8000’ perimeter fence line project; enhanced Anti-Terrorism/Forced Protection intrusion prevention• Spearheaded surveillance of $500K Anti-Terrorism/Forced Protection 3-mile perimeter fence cable installs; crash barrier enhanced security* Managed over $30M in facility renovation contracts as a Senior Airman; ensuring positive quality for company interests• Managed $16.4M facility upgrade; prepared work statements; quality of life and safety discrepancies fixed• Completed slump test & surveying for a $670K company tank storage improving capability by 85%• Primary equipment custodian for $300K shop account; identified 10 discrepancies; 100% accuracy achieved