- Led the strategic management of an $8M annual Corporate Travel Program; fostered collaborativepartnerships with 15 travel service providers and Egencia, a travel management company.- Led operations for the distribution of $17M+ in annual funding for incoming Corps Members.- Orchestrated the implementation of ACH as a new payment method for the organization. Worked alongside internal and external partners to migrate 65% of suppliers from checks, achieving a 35% annual reduction in transactions and associated fees.

- Collaborated closely with internal and external partners to drive the transformation of the Corporate Travel & Expense program, playing a key role in the RFP process and supplier selection.- Developed and executed a comprehensive communications campaign that facilitated successfuladoption of the new travel program.- Oversaw the project management and implementation of centralized organizational purchasingthrough Amazon Business.

- Managed a portfolio of National Suppliers. - Led the reconciliation and billing process for National Supplier accounts, uncovering and reclaiming over $13Kin fraudulent charges; preserving revenue streams for teacher impact programming.- Developed and curated comprehensive procurement training and onboarding resources and managed internal customer support channels.

- Administered operations for the team and assisted the execution of special projects.- Supported 5 executives providing vital assistance including calendar scheduling, travel logistics, and expenses.

- Supported 12 account executives by providing crucial administrative assistance including new business opportunity identification, client renewal processing, and integrity of CRM data input.