Detail-oriented and reliable procurement professional with experience supporting purchasing operations, vendor coordination, and cross-functional collaboration. Proven ability to manage purchase orders, maintain compliance documentation, and support cost control initiatives while ensuring quality and efficiency. Skilled in streamlining processes and improving workflow to support organizational goals.
Overview
25
25
years of professional experience
Work History
Administration Assistance/HR Assistance
ERA Industries
Phoenix, AZ
04.2025 - 03.2026
Act as point of contact for building maintenance contracts
Maintain and purchase office supplies and shop supplies
Market research pricing and negotiate contracts
Create purchase orders for tooling and assets
Maintaining office organization
Complete customer open orders and reports and review stock
Complete surveys and forms, working with AS9102 certs
Assist in part packaging to AS9102 standards
Assist with HR issues, new hire orientation and training
Work with EPR system (M2M) and Microsoft Office
Other duties as assigned
Purchasing Coordinator
Mountain Park Health Center
03.2023 - 02.2025
Administrative Duties
Vendor Negotiation
Manage and process purchase orders to ensure accuracy, coordinating with suppliers and other departments to ensure procurement process.
Work with management to formulate policies and procedures with suppliers to benefit the organization.
Coordinate internal procedures associated with procuring and distributing supplies, equipment and services.
Implement and maintain safeguards on procurement processes and procedures
Research, visit and interview vendors to determine product availability and terms of sales.
Manage vendor relationships
Communicate, advocate and train the internal organization purchasing systems, policies and procedures to all levels of the organization
Manage group purchasing organization (gpo) contracts.
Maintain systems to record and report on goods ordered and received
Verify and setup vendors
Obtain and update all vendors W-9’s and other tax records and COI when applicable.
Resolve vendor or contractor grievances and claims against suppliers
Purchasing Agent
Phoenix Job Corps
Phoenix, AZ
10.2000 - 03.2023
Managed procurement of medical, facilities, construction, IT, and kitchen supplies, including creating and processing purchase orders, subcontracts, and lease agreements
Prepared and submitted solicitations for public bidding in compliance with procurement policies and guidelines
Negotiated contracts and pricing with vendors across multiple departments (medical, facilities, construction, IT, and kitchen) to secure cost-effective terms
Established and maintained a qualified vendor list, including managing vendor relationships and ensuring updated documentation (W-9, COI)
Ensured compliance with procurement regulations, including Federal Acquisition Regulations (FAR) and federal supply schedules
Created and managed Blanket Purchase Agreements to support long-term vendor partnerships and contract continuity
Coordinated with finance to resolve invoice discrepancies and ensure accurate and timely payment processing
Tracked purchase orders, monitored inventory levels, and ensured timely delivery of materials to support operations
Analyzed purchasing trends and implemented strategies to reduce costs and improve efficiency, including reducing lead times
Maintained accurate procurement records and documentation to support audits and compliance requirement
Collaborated with cross-functional teams to align purchasing activities with operational needs and ensure smooth workflow
Communicated regularly with vendors to confirm orders, track deliveries, and resolve pricing or supply issues
Administration Cum Customer Service Supervisor & HR Assistance at GRAPHICS TREEAdministration Cum Customer Service Supervisor & HR Assistance at GRAPHICS TREE