Establish account/procurement/supply chain group communication to ensure requested goods/services are received with SLA timeframe.•Report daily/weekly/monthly procurement metrics to account.•Establish relationship with vendors resulting in best pricing initiative.•Responsible for daily account updates.•Establish supplier pipeline, analyzing business risks, liabilities and other constraints•Develop and execute account business plans and/or negotiation strategies based on business environment.•Analyze procurement information to identify cost savings/avoidance opportunities.•Perform procurement supplier support and account activities to maximize product/service reliability, quality and cost savings for HP/EDS accounts and clients.•Conduct research on product/service market trends, conditions and analyze purchasing spend.•Coordinated the procurement of product in excess of $25M annually.electronic data systems (EDS)supply chain management; energy operations

Established documentation used for integration and inventory process. Solely responsible for ensuring Amoco and Chevron stations were surveyed, inspected and ready for installation. Contributed to a team that was awarded a CSI rating of 6.67 out of 7 for continuously performing under budget and ahead of schedule. •Generated cost savings for customers of five to ten percent by selecting the most effective and efficient suppliers.•Provided training to managers and cashiers.•Responsible for installing, diagnosing, repairing and testing Point Of Sale (POS) equipment.