Michael Mcdow Email & Phone Number

Dallas-Fort Worth Metroplex

Dallas/Fort Worth Area

Managed assigned programs to insure that activities were carried out in accordance with contract requirements, schedules, and budgets. Acted as the focal point for the company for communications with suppliers. Communicated to Executive Management Team on program cost and schedule impact.Responsible for Supplier Program Management Reviews. Analyzed and.

Established, developed, and maintained strong strategic business relationships with vendors and evaluated their performance. Executed negotiation plan, contract terms and conditions. Collaborated with others and built strategic alliances globally. Prepared bids, requested quotes, evaluated and selected suppliers.

Assisted in bid openings for competitive solicitations such as requests for quotes, bids, and proposals. Corresponded with suppliers for quotations, maintained contact with vendors regarding current status of purchase orders. Prepared purchasing and accounting paperwork. Reconciled invoices.

Managed the acquisition of property, supplies, and materials from other state agencies. Purchased, coordinated, and transported training materials for EMT classes statewide.

Coordinated logistical support for general campus special events such as commencements, athletic, and concert events. Interacted with diverse members of the University community and off-campus vendors.Supervised planning for conferences and special events. Consulted with event directors to establish goals, services required, and fee schedules. Prepared.

Recommended and negotiated purchase of equipment, supplies and materials. Served as the department liaison in the resolution of day to day administrative and operational issues.

Business Finance

Business Finance