Michael Low Email & Phone Number

Kirkland, Wa, Us

Kirkland, Wa, Us

Atlanta, Georgia, Us

• Develop and administer Request for Proposals for Firm Fixed Price contracts• Issue Firm Fixed Price subcontract agreements and material purchase orders• Negotiate with vendors on pricing and contractual issues• Effectively communicate between Vigor Business Office and vendors • Create purchase order files in accordance with Certified Purchasing System Review (CPSR)• Work with Accounts Payable to assist in prompt and accurate payment

Bellevue, Washington, Us

• Interviewed, hired, trained, and managed employees in the purchasing department.• Worked with team to draft and implement procurement policy and procedures to ensure compliant purchasing environment.• Responsible for purchasing labor hours, construction materials, vehicle leases, I.T. equipment to include monitors, cables, servers, server racks, and necessary software for direct bill contract with government agency.• Responsible for issuing, negotiating, and managing all consultant agreements company wide.• Identified and qualified new vendors and negotiated fair and reasonable pricing and contract terms in strategic sourcing effort. • Implemented new company wide Purchasing Card program to increase efficiency on low dollar, high volume acquisitions. • Designed training materials and provided extensive hands-on training to employees of subsidiary companies on electronic requisition system.• Worked directly with accounts payable department to resolve vendor invoice issues to ensure timely payment.

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