Processed routine and expedited orders in compliance with federal, state, and local laws. Prepared formal bids and informal solicitations for goods, services and software. Negotiated quantity discounts with vendors. Negotiated conflicting contract terms with vendors.Met with end users and stakeholders to review project statuses. Communicated order statuses to end users.Mentored new buyers on Purchasing Office, and ordering processes.Developed Standard Operating Procedures for Purchasing Office staff.Primarily responsible in coaching department heads, end users, and new buyers on the County Purchasing Policy and Financial ERP New World Software. This training is two hours a month, starting 2016.Trainer and unofficial system administrator for requisition software used from 2011-2016. Developed all training materials for requisition and purchase order software programs.Pioneered the creation, coding and design of county asset tags.Performed receiving functions.Mediated invoice discrepancies with vendors. Functioned as mailroom clerk.

Processed routine and expedited orders in compliance with federal, state, and local laws. Prepared formal bids and informal solicitations for goods, services and software. Negotiated quantity discounts with vendors. Negotiated conflicting contract terms with vendors.Met with end users and stakeholders to review project statuses. Communicated order statuses to end users.Mentored new buyers on Purchasing Office, and ordering processes.Trainer and unofficial system administrator for requisition software used from 2011-2016. Developed all training materials for requisition and purchase order software programs.Pioneered the creation, coding and design of county asset tags.Performed receiving functions.Mediated invoice discrepancies with vendors. Functioned as mailroom clerk.