Summary
Work History
Overview
Education
Skills
Accomplishments
Languages
Timeline
Work Availability
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Andrea Sacco

Andrea Sacco

Land O' Lakes,FL

Summary

Dynamic Contract Specialist with proven expertise at the Florida Department of Transportation, excelling in contract negotiation and compliance. Demonstrated ability to achieve cost efficiency and mitigate risks through proactive oversight and quality assurance. Skilled in fostering relationships and facilitating dispute resolutions, ensuring seamless contract administration and superior stakeholder satisfaction.

Work History

Contract Specialist

Florida Department Of Transportation
04.1991 - 06.1998
  • Ensured timely fulfillment of contractual requirements by closely monitoring progress and addressing potential issues proactively.
  • Reviewed subcontractor agreements to ensure compliance with all relevant regulations, minimizing risk exposure.
  • Reduced risk exposure through diligent monitoring and enforcement of contractual obligations.
  • Managed full procurement cycle by planning, reviewing, soliciting, awarding, administering and closing out contract to achieve seamless transition at all levels of procurement.
  • Reviewed contract plans and project specifics for thorough understanding.
  • Conducted quality reviews and monitored contract performance.
  • Maintained digital and paper and contractual files, ensuring compliance with regulatory mandates and company policies.
  • Achieved cost savings by identifying areas for improvement and negotiating more favorable terms with suppliers.
  • Implemented robust tracking systems to monitor ongoing contract performance, enabling proactive identification of potential issues.
  • Conducted Notice To Proceed Meetings.
  • Monitored and authorized multi million dollar monthly invoices, compiled invoices and examined to assure they were in compliance with the agreed contract and to assure their payment in a timely manner. Invoices were either lump sum or cost plus.
  • Negotiated salaries.
  • Maintained contact with project managers or owners of all the subcontractors under the five year General Engineering Contract, including DBE companies.
  • Negotiated optimal contract terms and conditions to lessen business risk and maximize financial objectives.
  • Facilitated productive negotiations between parties by acting as a mediator during disputes resolutions sessions.
  • Managed high-value contracts portfolio, maintaining strong relationships with key stakeholders and ensuring compliance with regulatory requirements.
  • Provided expert guidance on complex contracting issues to support informed decision-making across the organization.
  • Strengthened internal controls by developing and implementing contract management policies, procedures, and templates.
  • Created and prepared specific contracts to present to senior management.
  • Collaborated with cross-functional teams to develop comprehensive contract strategies that met business objectives.
  • Provided exceptional customer service to diverse clientele even in high-stress environments.
  • Championed change management efforts following major contract revisions, ensuring smooth transitions and minimizing disruption to business operations.
  • Saved $[Amount] during procurement of [Type] items to expedite client buy.
  • Mitigated legal risks by conducting thorough reviews of contractual agreements before finalizing negotiations.
  • Closely monitored and evaluated contract performance to determine regulatory compliance and necessary amendments.
  • Created and finalized contracts for [Produce or Service] deals with customers.
  • Enhanced contract negotiation processes by streamlining documentation and communication procedures.
  • Assisted contract and legal professionals to address contract issues and developments.
  • Stored and filed contract documents in orderly, organized systems.
  • Addressed contract disputes and provided advice and guidance to resolve issues.
  • Monitored incoming contracts and service agreements for correct pricing and information.

Invoice Associate Civil Engineering Project Mngmt.

Pasco County Government
05.1987 - 06.1991
  • Provided exceptional customer service to both internal departments and external vendors, addressing inquiries professionally and efficiently.
  • Streamlined accounts payable processes for increased accuracy and faster payment turnaround times.
  • Reconciled processed invoices against purchase orders, identifying discrepancies and resolving issues promptly.
  • Maintained accurate vendor information in the database, ensuring efficient communication and payment processing.
  • Reduced invoice errors with thorough data entry and verification procedures.
  • Ensured prompt approval of invoices through effective communication with appropriate department managers or budget owners.
  • Managed high volume of invoices, consistently meeting deadlines while maintaining accuracy and organization.
  • Assisted with month-end closing procedures by preparing necessary reports and reconciliations related to invoicing activities.
  • Coordinated with procurement team on purchase order creation and modifications, ensuring seamless integration into the invoicing process.
  • Enhanced vendor relationships through timely communication, prompt payment, and issue resolution.
  • Worked closely with all departments involved, planning, design, survey, real estate, etc.
  • Improved invoice processing efficiency by implementing a new electronic filing system.
  • Contributed to cash flow management by monitoring invoice due dates closely, scheduling payments strategically to maximize available funds without jeopardizing vendor relationships.
  • Supported audit preparation process by gathering and organizing relevant documentation related to invoice processing and accounts payable activities.
  • Conducted regular audits of invoicing records to ensure compliance with internal controls and external regulations.
  • Implemented process improvements that reduced invoice processing time by optimizing workflow efficiency.
  • Entered invoice data into company's invoicing system to enable proper tracking and record keeping.
  • Compiled and submitted weekly and monthly reports to management for review.
  • Followed-up on past due payments to facilitate prompt collection of payments.
  • Managed invoicing and payment processing operations.
  • Processed invoices and payments in line with company policies and procedures.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Maintained accurate records of invoicing and payment activities in compliance with company and legal requirements.
  • Developed and maintained relationships with vendors to get prompt payments.
  • Reviewed invoices for accuracy and completeness prior to issuing payments.
  • Investigated and resolved invoicing discrepancies to maintain good vendor relations.
  • Suggested process improvements to invoice procedures to streamline workflow.
  • Executed billing tasks and recorded information in company databases.
  • Liaised with accounting team for seamless workflow.
  • Used data entry skills to accurately document and input statements.
  • Responded to customer concerns and questions on daily basis.
  • Handled account payments and provided information regarding outstanding balances.
  • Processed vendor and supplier payments on weekly basis.
  • Utilized various software programs to process customer payments.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Generated monthly billing and posting reports for management review.
  • Kept vendor files accurate and up-to-date to expedite payment processing.
  • Created improved filing system to maintain secure client data.

Overview

11
11
years of professional experience
1
1
Certification

Education

High School Diploma -

Neptune High School
Neptune City, NJ
06-1980

Skills

  • Quality assurance
  • Legal compliance
  • Contract proposals
  • Contracting policies and regulations
  • Contract development
  • Contract performance monitoring
  • Team oversight
  • Contract administration
  • Database administration
  • Contract negotiation
  • Cost efficiency
  • Documentation review
  • Skilled negotiator
  • Fact-finding and investigations
  • Document control
  • Dispute resolution
  • Contract oversight
  • Cost control
  • Needs assessments
  • Contract closeouts
  • Pricing analysis
  • Contract drafting
  • Verbal and written communication
  • Telephone etiquette

Accomplishments

  • Promoted to a mid-level position from an entry-level job just six months following hire date.
  • Received the certificate for outstanding job performance.
  • Documented and resolved invoicing issues which led to payment.
  • Collaborated with team of several civil engineers in the development of the general engineering contract and particular job at that time.
  • Used Quatro Pro to develop spreadsheets for invoicing clients and reviewing their invoices.
  • Used Microsoft word and Word Perfect for correspondence to clients and vendors.

Languages

English
Native or Bilingual

Timeline

Contract Specialist

Florida Department Of Transportation
04.1991 - 06.1998

Invoice Associate Civil Engineering Project Mngmt.

Pasco County Government
05.1987 - 06.1991

High School Diploma -

Neptune High School

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Andrea Sacco