Hardworking Procurement professional with six years of experience maintaining vendor relationships to facilitate cost-effective and timely purchasing functions. Detail-oriented, excellent customer service, dependable, analysis skills, and research.
Overview
15
15
years of professional experience
1
1
Language
Work History
Procurement Coordinator
Cipe Solutions, Inc
Atlanta, GA
01.2023 - 01.2024
Reduced procurement costs by implementing strategic negotiation tactics with suppliers.
Managed detailed records of over 100 purchase orders, including order confirmations, tracking, and invoices.
Researched and identified potential new suppliers to increase vendor base and cost savings
Managed inventory levels effectively to minimize stockouts and optimize warehouse space utilization.
Developed strong relationships with key suppliers, enabling faster response times and better pricing options.
Procurement Coordinator
Tazergy, Inc
Woodstock, GA
09.2017 - 10.2022
Utilized Connectwise software to order, track and approve 30 supplier invoices
Managed database of vendor details and pricing information
Performed last minute shipments of products to customer
Maintained inventory of all office supplies.
Developed strong relationships with key suppliers, enabling faster response times and better pricing options.
Scheduler
Consultative Gastroenterology
Atlanta, GA
11.2016 - 09.2017
Managed approximately 30 incoming calls, emails, and faxes per day from customers
Verified all health insurance prior to scheduling patients
Processed and posted credit card payments through Authorize.net
Ensured optimal patient care by maintaining detailed records of medical histories, insurance information, and surgical consents
Reduced surgery cancellations with thorough pre-operative assessments and communication with patients
Greeted visitors and initiated triage processes for clients to streamline patient flow.
Billing Specialist
Adcap Network, Systems, Inc
Atlanta, CA
05.2009 - 09.2016
Accurately generated and emailed 20-25 invoices daily based on established accounts receivable schedules and terms.
Coordinated closely with sales teams to ensure accurate pricing structures were applied consistently across all customers' invoices and assisted in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
Recover overdue payments from clients, maintain cash flow, and minimize write-offs.
Strengthened client relationships through effective communication regarding billing issues and concerns.
Program Manager for Moldova at Center for International Private Enterprise (CIPE)Program Manager for Moldova at Center for International Private Enterprise (CIPE)
Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)Sr Software Engineer at P Square Toll Solutions India Pvt Ltd / Seeroo IT Solutions (P Square Solutions LLC – Contractor)