Michael Low Email & Phone Number

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.

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