Purchasing of aerospace equipment for military contractor.Sources, negotiates and purchases machinery, equipment, tools, packaging materials, parts, services and/or supplies necessary for the operations of an aerospace organization.Compiles and analyzes statistical data to determine feasibility of buying products and to establish price objectives.Negotiates with suppliers and analyzes suppliers’ operations to determine factors that affect prices to determine lowest cost consistent with quality, reliability and ability to meet required schedules.Reviews proposals, negotiates prices, selects or recommends suppliers, analyzes trends and maintains necessary records.Prepares Request for Proposals (RFP), Request for Quotes (RFQ) and bid packages.Maintains the highest ethical personal and professional standards.Creates 9 Tabs, 5 Tabs, and Pricing templates for orders in excess of thirty thousand dollars.Helps manage Navy/Air Force C12/C26 program.Helps train colleagues on C12, C26, and T1A programCreates SOW’s for C12, C26, and T1A program manager; that are then submitted to our government partners.Uses Concur invoicing system to solve vendor billing discrepancies.Assist in identifying and entering new vendors in procurement system.

Maintains grantor program within financial department Conducts pre and post implementation testing Conducts functional testingConducts defect tracking and testingCoordinates timing of releases and executing the release management processesAssists in creating job aids and system documentationWorks in conjunction with multiple state agencies to ensure claims, agreements, funds reservations and programs are adequate.Trains end users and colleagues on grantor moduleAdvises and trains multiple state agencies on troubleshooting issues within grantor program in SAP systemProficient in using SAP CRM, ECC, and GRCResolve help desk tickets ranging from grantor, grants and funds management issuesResolves end user incidents for multiple state agencies and their grantees

Open new accounts including: Savings, Checking, Money Market Accounts, CDs and IRAsMaintain ongoing communication with supervisor including: irregularities, new developments, and other important information within responsibilityMaintain a courteous and professional attitudePerform routine member transactions including: deposits, withdrawals, cash advances, loan payments Reviewed members accounts, debit cards and credit cards for discrepanciesAssisted multiple departments with troubleshooting accountsProcessed Stop Payments, Debit/Credit Card Disputes and ACH Withdrawals

Assist customers with processing transactions such as deposits, withdrawals, and payments Maintained and balanced cash drawer and reconciled discrepancies up to 10,000 dollars Provided administrative assistance to the head tellerProcessed 250+ transactions per day with great attention to detail