• Manage and analyze business opportunities for membership. • Estimate savings opportunities and provide viable analytical data to Nursing team. • Evaluate terms, conditions and changes from suppliers to review with legal counsel. • Negotiate tier structure to ensure membership needs are met as a whole. • Project Manage deliverable timeline to ensure Launch metrics are met. • Worked closely with all product planning group to create and maintain materials for upper management and committee presentations. • Handled redline contract changes for negotiations team. • Complete pricing data and complex analysis and presented data before Committee. • Assist with contract uptake increase in the Nursing portfolio which resulted in a net revenue increase over 15 percent.

• Handled request to suppliers and terms, via PASSport, for the RFI process. • Compiled suppliers' reported spend and analyze results. • Collaborated with Sourcing professional and supplier's to review financial analyses results and go over award strategies. • Involved in the negotiations process to negotiate the best pricing value for membership. • Replied to suppliers questions and concerns via PASSport and email regarding pricing. • Compiled supplier reported information and CAMS data to create tier structure for suppliers. • Partnered with Product Planning to review cross and address any issues that could potentially impact financials. • Kept track of timeline to ensure team stays on schedule. • Created bidder submission forms for reverse auctions and analyze results after auction. • Created Exhibit A-3's (pricing files) to send out to suppliers in bid packages. • Sent out final product file to supplier for validation and collaborate with Product Planning staff via PASSport. • Analyzed product price file for discrepancies.

• Ensured the integrity of the Contract information data in both CAMS and SCA. • Performed pricing/variance analysis of data. • Responsible for questionable data, sourced the issue, and reported issues and final resolutions to both Sourcing and Contract Management areas. • Worked and collaborated with members of the Contract Management and Contract Sourcing to collectively manage the data, discuss issues, and work to resolution. • Responsible for project and timeline management of all contracting information to ensure launch deadlines are met. • Used DMAIC methodology to insure process improvement.

• Analyzed amendment request to ensure accuracy of the contract equipment list. • Processed amendments and mail out finalized documentation to facilities. • Updated contract changes for facilities and reconciled billing changes to contract. • Researched and resolved billing or amendment errors. • Maintained contract database to ensure reporting accuracy. • Communicated with customers, employees and other individuals to answer questions and explain information.

• Performed receivables month end procedures. • Processed cash receipts, prepared bank deposits, and issued credit memos. • Generated A/R reports for managers. • Audited and maintained cash clearing accounts.