Analyze contracts to summarize contractual and purchase information. Analyze spend reports to understand supplier spend. Complete purchase order and invoice analysis to identify and validate business stakeholders. Manage invoice validation process to ensure invoice costs for work performed are consistent with services or products delivered. Define standard escalation paths for suppliers. Support procurement sourcing for new suppliers and negotiate price for suppliers services to ensure market competitive price. Ensure new work for existing suppliers is priced consistent with agreements. Design scorecards for suppliers and incorporate relevant key performance indicators, service level agreements, and stakeholder input.

Provide contract drafting, negotiation, and execution support to customers on low to medium complexity contracts. Act as account liaison for one or more small/medium sized customers*Deliver legal services and counsel*Manage risk and ensure compliance (minimizing potential for litigation)*Counsel, advise and educate in regards to legal and risk management issues*Develop/support internal guidelines, toolkits, and packaged knowledge on various legal and business issues

Worked with Clients by responding and managing various contract complexities and meeting project deadlines. Ensured contract terms provided the most protections, while staying in line with category and industry trends, as well as what the marketplace will bear. Made sure a compliant contract was in place to minimize risk while increasing the speed to savings.* Experience with multiple clients but focus on financial industry and their corresponding orgs/businesses (ie: IT, HR, BiSi, Market Data)*Basic understanding of general commercial contracting regulations and principles and subcontracting practices*Basic knowledge and understanding of legal principles as they relate to commercial and contract management*Strong project and time management, prioritization and organizational skills*Team player, collaborative and persuasive; able to work well with executives and non-executives*Ability to maintain large workload and meet client expectations and SLA's

Develop and provide key input to the standard delivery solution. Coordinate work with Solution Architects, mobilization teams and others, as appropriate. May also support client deal teams on site or Procurement Market Development and Initiatives (MD&I) projects, as required. Register suppliers, enable catalogs and manage the supplier portal.

Customer Care Representative for trucking company. Provided support in scheduling delivery/pick up appointments for LTL freight.

Customer, Vendor, and Sales Support. In charge of logging and tracking Sales Orders, Purchase Orders, Invoices (Accounts Receivable). Office and Warehouse Manager.

This position mainly focused on the data entry and file management of over thousands of part numbers for medical implants and devices. Some of my responsibilities included cross checking parts between paper and digital files stored in JDE software. I also was tasked with organizing and storing paper files and scanning and saving to digital files; in what could be up to 1000 pages a day. I have become very familiar with Excel, Office and Adobe Acrobat and the process of text recognition and OCR.

Entered employee training records into Plateau Learning Management System. Provided technical end user support for Plateau system.

Scanning and data entry of sales orders, purchase orders, pick tickets, etc.

Researched bands/musicians and data entry