ANNA RODRIGUEZ MORRONE
Atlanta,GA
Summary
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.
Education
High School Diploma -
South East Vineland High School
Vineland, NJ06.1986
Skills
- Purchase Order processing
- Microsoft Office
- IT Technology equipment
- Logistics Coordination
- Supplier Relationship Management
Timeline
Procurement Coordinator
Cipe Solutions, Inc
01.2023 - 01.2024
Procurement Coordinator
Tazergy, Inc
09.2017 - 10.2022
Scheduler
Consultative Gastroenterology
11.2016 - 09.2017
Billing Specialist
Adcap Network, Systems, Inc
05.2009 - 09.2016
High School Diploma -
South East Vineland High School
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