Review Purchase Order and Subcontract file documentation. Provide recommendations and guidance to procurement professionals in accordance with the FAR, FAR Supplements, and Corporate policies and procedures. Support government conducted CPSR and other internal and external audits.

Manage overall operations of private residence to include scheduling and supervising move in, deliveries, remodeling, utilities, maintenance and repairs.• Resource, hire and manage the right service professionals and obtain competitive bids when warranted.• Ensure that all work is completed on schedule, to specification and owner’s satisfaction.• Compile records for budget reporting, vendor invoicing and payment.

Responsible for reviewing confidential medical orders to verify compliance with test policies, procedures and scheduling to insure the smooth flow of patients/visitors through the facility.• Communicates with clinical departments to resolve discrepancies and expedite patient procedures.• Compiles records for daily spreadsheet reports.• Maintains compliance with all HIPPA requirements.• Responds to emergency events following established protocols.

Managed 5 associates for all indirect spend at Peraton, a spin-off of Harris IT Services. Directed order and delivery of Expense, Capital and Labor purchasing in support of 3.5K global employees.• Integrated multiple legacy systems to Costpoint and Integrify requisition tool on schedule by coordinating with key employees to design, test and implement unified process flow.• Shortened procurement lead time by providing detailed guidance to requestors verifying purchases were properly categorized and approved in accordance with corporate policies and financial disclosures.• Improved short term cash flow and increased discounts by negotiating favorable payment terms with suppliers and arranging expedited voucher processing with the Accounts Payable team.

Supervised 5 associates for government purchasing and indirect spend including sourcing, proposal pricing, purchase requisitions, purchase orders, receiving and close-outs.• Improved productivity by establishing and providing team with a detailed operation manual.• Reviewed and interpreted Terms & Conditions, FAR clauses and corporate policies & procedures to insure legal compliance.• Enhanced operations by directing negotiations and settlements with suppliers on damage claims, rejections, losses, return of materials, over-shipments, cancellations, and engineering changes.• Drove productivity in solving critical system issues as PeopleSoft Subject Matter Expert for procurement functions by providing solutions to system problems and malfunctions.

Procured hardware, software, goods and services for corporate and in support of multiple government contracts.• Delivered 1M office renovation project for classified customer 1 month prior to deadline by coordinating bids, issuing awards and ensuring milestones were met or exceeded.• Reduced annual unauthorized procurement card spend $200K by developing and publishing revised Procurement Card Manual defining in detail allowable and unallowable spend.