Summary
Overview
Work History
Education
Skills
Websites
Languages
Timeline
Generic

Anisa Dzidic

Wyoming,MI

Summary

Results-driven Financial Analyst with a proven track record at Kathryn Chaplow LLC, excelling in supplier relationship management and strategic sourcing. Achieved significant cost savings through effective price negotiation and process optimization. Adept at fostering collaboration and communication, ensuring compliance and enhancing operational efficiency in fast-paced environments.

Overview

8
8
years of professional experience

Work History

Financial Analyst

Kathryn Chaplow LLC
Grand Rapids
07.2023 - Current
  • Conducted market research and identified potential suppliers for various goods and services.
  • Coordinated import and export operations, adhering to tight schedules and deadlines.
  • Assisted in the preparation of bid packages including scope of work documents and specifications.
  • Reviewed purchase orders for accuracy and compliance with company policies and procedures.
  • Collaborated with internal stakeholders to establish purchasing criteria and develop sourcing plans.
  • Automated office operations, managed client correspondence and supplied record tracking and data communication services.
  • Facilitated negotiations on price, schedule and supplier exceptions to contractual requirements.
  • Identified cost saving opportunities through strategic sourcing initiatives such as consolidation of suppliers.
  • Monitored vendor compliance with contractual agreements regarding product quality, quantity, delivery schedules.
  • Planned and prioritized day-to-day shipments and billing in collaboration with warehouse and sales team.
  • Expedited payments by verifying accuracy and currency of vendor information.
  • Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
  • Developed and maintained strong banking relationships, securing favorable terms for credit facilities and other financial services.
  • Managed accounts receivable and payable processes to ensure accuracy of invoices and payments.

Prior-Authorization Supervisor

Orthopedic Associates of Michigan
Grand Rapids
06.2017 - 07.2023
  • Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks
  • Obtained approximately 50 prior authorization and precertification for outpatient procedures per day
  • Responded to inquiries from healthcare providers regarding prior authorization requests
  • Streamlined prior authorization processes by implementing efficient tracking systems
  • Trained new employees on company policies and procedures.
  • Led weekly team meetings to discuss progress, address issues, and plan future actions.
  • Monitored employee productivity levels on a regular basis to identify areas of improvement.
  • Resolved customer complaints and issues promptly, ensuring customer satisfaction and loyalty.
  • Oversaw quality control to identify inconsistencies and malfunctions.

Education

Bachelor of Science - Psychology

Central Michigan University
Mount Pleasant, MI
05-2027

Skills

  • Supplier relationship management
  • Price negotiation
  • Cost analysis
  • Strategic sourcing
  • Purchasing orders
  • Logistic coordination
  • Inventory management
  • Account reconciliation
  • Preparing budgets
  • Pricing updates and structures
  • Profit & loss understanding
  • Process optimization
  • Effective communication
  • SOP creation

Languages

  • English
  • Croatian

Timeline

Financial Analyst

Kathryn Chaplow LLC
07.2023 - Current

Prior-Authorization Supervisor

Orthopedic Associates of Michigan
06.2017 - 07.2023

Bachelor of Science - Psychology

Central Michigan University

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