Tomisha "Ty" Young Email & Phone Number

San Mateo, Ca, Us

San Carlos, California, United States

San Carlos, California, United States

•Provide award recommendations of Small Purchase RFGs, IFB, and RFPs to supervisor.• Perform contract administration, budgeting for contract, contract amendments, prepare in-house memoranda, and correspond with vendors and legal staff. Review solicitation requirements for reasonableness, determine appropriate procurement strategy.• Evaluating scope of work, developing timelines for solicitations.• Maintain auditable files, memorandum of understanding, purchase orders, work directives and contract amendments.• Interface with various government and transit agencies to meet district needs.• Assist requestors with specifications development to achieve clarity of all requirements, prior to solicitation issuance.• Conducted analysis of submitted quotes to determine the responsiveness of the procurement and specification requirements. Analysis resulted in determining the lowest responsive, responsible Offeror.• Issued purchase orders for materials, equipment, and agreements for services to the lowest responsive and responsible Offeror in order to memorialize pricing, terms and conditions between the Agency and Vendor.• Post-award monitoring to ensure that contracted vendors adhered to delivery schedules or performed services satisfactory and in accordance with the Purchase Order or Agreement. Addressed any performance issues with the vendor and, when applicable, determined the appropriate course correct method to ensure contract compliance.• Managed physical and digital retention of procurements, Purchase Orders, and Agreements for future analysis of pricing trends, vendor viability, and market conditions for future procurements.

San Carlos, California, United States

Provide support services to Directors, department, Program and Project Managers. Creates and Maintains department files and records. Managed crucial reports and data including updates, corrections and distribution as needed. Administer department contracts. Review, audit, and processing invoices for contract compliance and adherence to Work Directive (WD) and Scope of Work. Maintain files and records for invoice auditing purposes, in access database and E-files. Review of WD’s for completeness. Create and process On-Line Requisitions for Engineering and Construction Project Managers (PM). Create receivers to invoices utilizing People Soft Financial Module. Liaise with Contracts and Procurement to expedite Purchase Order and Work Directive issuance. Review invoices and documents to ensure compliance with WD Scope. Site Specific Work Plan Coordinator (SSWP) - Responsible for coordinating and scheduling SSWP’s with external consultants and Engineering and Construction. Manage record retention, reports and database for all request, work plans, revisions and cancellations pertaining to SSWP. Assist Engineering and Construction department with special projects as needed. Manage all office needs, prepared and maintain reports for projects, expense reports, billing, information request, budgets, OLR, check request, purchase orders, invoice request, expenditure tracking, and maintenance of department files and records both electronic and hard copies. Create and update spreadsheets, data, reports, tables and graphs. Prepare & distribute notes, letters, and correspondence to internal and external parties. Conduct research for current and upcoming projects. Compile data and information as requested.

San Carlos Ca

San Francisco Bay Area

• Analyze credit/risk assessment/ legal documents; identify loan & collateral data, based on BOW’s list of required elements. Also review historical data (default, loss given default & exposure at default) & risk factor data to support Basel II requirements & model development. • Assistant project management team/ Administrative & Clerical Underwriting review on commercial loans and collaterals, including but not limited to: real estate, commercial/industrial, agriculture, small business loans & lines of credit / legal documents/ Reviews relevant data such as agricultural/real estate appraisals, balance sheets & customer tax information. Produce reports based on data research for modeling. • Evaluates data in Access database against the source documents CRM, PCRM & CR’s based on data-capture rules set forth by project team.

Santa Ana, Ca

Home Loan Processor/Document Specialist/Jr. Underwriting Jan 2013 –July2013• Successfully processed 60 loans per month. Government/ conforming & non- conforming loan/ Top producer on top producing team. • HARP, Conventional, FHA, SME, flood assistant, subordination’s, collateral review, compliance, ordering required verifications & property specs.• Took on aged and “at risk” loans with a high funding percentage. Closing assistance, review closing docs, clear all title & escrow issues make sure all conditions are clear from borrower, processor, & underwriter set up notary and signing. Proficient on wells software programs.

Beverly Hills, California, United States

 Manager of contracts and submissions of commercial purchases and funding. Assisted with procurement of equipment, supplies and construction projects for new commercial clients. Reviewed bids and contracts for work on projects for clients seeking construction or consultant services for new commercial businesses or expansions. Administer and negotiate contracts, provide active support to clients and marketing of proposals to lenders. Conducted contract review. Reviewed company and 3rd party guidelines with customers in contractual areas, documentation of meetings, preparation of correspondence, contracts, and negotiations on changes in scope and other consultations deemed appropriate. Coordination with cost estimators, property admin, delivery commitments, purchasing and legal review, site visits, and appraisals for all parties. Conducted contract and bid negotiations for prices and completions for clients. Handled Human Resource responsibilities, hired, managed, and trained a staff of 8 employees. Project Manager for new developments. Managed Budgeting, billing, payroll, expense reports, mortgage assistance, credit counseling and all administrative duties. Analyzed data for new companies to develop strategic business plans and also recognized trends in business sales and products. Managed calendar, travel, correspondence, scheduling, daily reports, tracked expenditures and events on behalf of the President and company. Handled all Dispute resolution for department. Managed design concept, strategic planning, permit process and commercial funding for new start up business. Funding, processing and closing of SBA, ACH & independent loans.

Nationwide

• High Level support to exclusive clientele with high level of confidentiality/ meetings & conferences/ booking travel /managed correspondence.• Researching and resolving any booking or talent issues. Prepared expense reports, billing, information request, calendar scheduling of executives and clients. Trained & managed staff/ preparing revising & distributing agreements & contracts. Project & artist development for clients. Development of press kits, artist packages and promotions using PowerPoint, Photoshop and other MS software. All Admin duties. Maintained and reviewed all legal documentation on behalf of new artist and staff.

B.S Business Law, Business Law/ Business Administration

Activities and Societies: CSUN Dance Team, BSU, Alum association

Music Artistry /Theory/ Vocal Technique, Music, Theory, Composition/ Chorus

Activities and Societies: Performed with the San Francisco Opera and the San Francisco Symphony, she has also performed at Davies Symphony.