I have more than 28 years of professional experience, including my experienced history as Senior Medical Buyer for three major medical systems in the local area, (UMMS, MedStar and GBMC)
I have worked in the capacity of Senior Buyer and have acquired a diverse skill set that has prepared me for challenging business environments. I have acquired strong problem-solving skills, exceptional time management abilities, adept teamwork skills, as well as an analytical mindset that prepares me to be ready to take on new challenges.
Overview
29
29
years of professional experience
Work History
Senior Buyer / Procurement Analyst
United Safety Technology
Sparrows Point, MD
06.2022 - 02.2024
Handle RFP bidding process on DeepStream platform.
Provide DeepStream Bid Analysis to commodity project manager.
Ensure that nonexempt vendors meets FAR and DFAR as well as UST requirements.
Check vendors FAR and DFAR status on sam.gov.
Add new vendors to Oracle vendor database as needed.
Ensure that vendors review and sign copy of UST’s Mutual NDA and save copies in appropriate files.
Provide Oracle training for all departments’ requestors.
Ensure that requisition cost centers and charge accounts are correct and make adjustments accordingly.
Convert approved requisitions into purchase orders.
Maintain SharePoint files, updating vendor information as necessary.
Created change orders for existing purchase orders as required.
Train junior buyers on how to perform various procurement functions and changes to existing POs.
Collaborate with AP personnel to determine corrections needed for discrepant invoices.
Review contracts and SOWs to determine correct type of purchase order to create according to terms of agreements.
Buyer / Materials Management Systems Operations Coordinator
MedStar Franklin Square Medical Center
Rosedale, MD
08.2016 - 06.2022
Purchase material, equipment, merchandise and supplies in accordance with hospital guidelines.
Complies with governmental and accreditation regulations.
Ensures that hospital standard procedures are followed in connection with purchases of materials and services.
Maintains accurate records of all controlled substance transactions.
Maintains purchase order and invoice files and related pharmacy records.
Participates in multidisciplinary quality and service improvement teams.
Prepares materials and supplies purchase orders, analyzes quotations, and expedites deliveries and shipments.
Researches and implements programs for minimization of inventory costs, waste reduction, and prevention.
Performs other duties as assigned.
Procurement Analyst
CBRE (MedStar Health)
Baltimore, MD
03.2014 - 06.2016
Analyze reports based on collection of data related to sourcing, contracting, management and performance of suppliers.
Verify vendor COI prior to commencement of service and upload copy to SharePoint
Responsible for drafting vendor’s termination letters for client
Responsible for regular maintenance of Supplier Contract Matrix and COI matrix
Coordination and management of SharePoint website for client's account.
Update and maintain matrix spreadsheet and upload to SharePoint for immediate access across account.
Responsible for soliciting and tracking monthly vendor savings report and uploading copies on SharePoint for immediate access across account.
Contracts Manager: Pharmaceutical and Physician Preference Contracts Manager for UMMS
University of Maryland Medical System
Baltimore, MD, MD
01.2012 - 06.2013
Reviewi vendor’s redlining of UMMS “Purchase Agreement for Goods” to identify potential problem areas and work with UMMS Office of General Counsel “OGC” to address any legal concerns.
Track expiring contracts and contact vendors to discuss extensions or renewals.
Negotiate terms and conditions for new contracts.
Review vendors request for changes or additions to existing agreements.
Complete Contract amendments and addendums as necessary.
Promote and monitor product standardization initiative through collaboration with pharmacy buyers and DOPs.
Perform price benchmarking by use of Emergency Care Research Institute "ECRI".
Provide support to the pre-Pharmacy and Therapeutics “P&T” committee for matters relating to formulary decisions.
Execute letters of commitment to vendors as needed.
Communicate contract information and changes to the UMMS Directors of Pharmacy “DOP” and buyers.
Assist item-table team with contract information and pricing to ensure that items are entered correctly in our system.
Prepare project status reports for weekly System Contracting Meetings.
Accommodate needs of UMMC’s OR coordinator concerning contract negotiations and consignments.
Continually update project tracker to keep accurate records of projects progress.
Perform complex problem solving decision making functions.
Pharmaceutical Sr. Buyer
Franklin Square Hospital (Medstar)
06.2005 - 12.2011
Procure all products and services for Inpatient Pharmacy by means of online ordering and Lawson Material Management System
Monitor and maintain inventory of inpatient pharmacy to ensure that all needed supplies medications and vaccines are adequately available in internal stock
Monitor and maintain local Pharmacy Contracts
Accommodate needs and requirements for medications and vaccines for twelve hospital off-sites
Accommodate request of Physicians and Pharmacists to locate special supplies or medications as needed
Engage opportunities for 340B benefits
Maintain and update patient’s 340B files
Perform sourcing and research functions in order to locate substitutes for backordered items.
Meet with sales reps to remain up to date with product changes and to determine compliance contract requirements.
Create and examine systems reports to determine increases or decreases in product usage and make adjustments accordingly.
Comply by and monitor product standardization requirements.
Utilize MinMax Inventory system to determine inventory increases and decreases and make adjustments accordingly.
Reconcile invoice problems or issues.
Study and adhere to pharmacy safety requirements.
Conduct yearly physical inventory.
Medical Sr. Buyer
Greater Baltimore Medical Center (GBMC)
03.2004 - 06.2005
Provide procurement support and services to hospital departments and warehouse requestors by means of Lawson Material Management System
Ensure adequate inventory levels are available for all GBMC medical facilities to meet patient needs and hospital inventory goals, while maintaining integrity and accuracy of entire procurement process
Run daily reports to determine what adjustments are needed to accommodate requestors’ needs.
Create and maintain templates for requestors use for processing of electronic requisitions.
Manipulate Lawson system to create purchase orders to be processed.
Performs EDI functions to electronically transmit purchase orders.
Adjust systems codes to ensure that electronic orders are transmitted correctly.
Compare EDI confirmations against purchase orders and make needed adjustments.
Correspond with accounts payable department to assist with resolving of invoice problems.
Check systems contracts to verify and correct pricing when vendor pricing discrepancies occur.
Meet with sales reps to discuss and settle pricing discrepancies.
Make adjustments in database of changes and updates of vendor files as needed.
Perform functions required to set up accounts with new vendors.
Medical Sr. Buyer
Computer Science Corporation (Medstar)
10.1998 - 03.2004
.Secure product information from vendors, place orders, and negotiate contracts and prices while ensuring that cost and quality guidelines are met.
Interaction with Lawson Material Management System to verify product pricing to ensure smooth electronic/manual payment processes.
Resolves all invoice and accounts payable problems as well as purchase order discrepancies to ensure that system’s three-way match is complete
Researches and selects products according to contracts quality, price, and serviceability standards.
Maintains customer relations with business units, coworkers, and continuous operations improvement through participation in multidisciplinary quality and service improvement teams.
Performs sourcing and research functions as required by end users.
Meets with vendor’s sales and account representatives to settle any discrepancies or issues that may arise.
Establishes, maintains, and updates vendor files in Microsoft access.
Runs daily electronic requisition reports, converts them to purchase orders and examines each one to ensure that everything is in order before releasing them for electronic transfers (EDI or RDC)
Performs tracking and expediting as necessary.
Medical Buyer
University of Maryland Hospital
04.1995 - 10.1998
Contacts suppliers for price quotations and availability of suppliers, equipment and/or service that are not generally covered by contractual pricing.
Contacts supply bidders on Buyer's quotation request to gather latest pricing information prior to bid award being extended; follow up on progress of bid submittals and/or responses, as appropriate.
Gather bid information from quotations and compile data in spreadsheet format for review and analysis.
Prepares various reports by retrieving data from computerized purchasing systems which identifies purchasing activities associated with vendor response, bid comparison and minority purchases, as requested.
Places verbal purchase order with (or Fax order to) vendors(s), after confirming price and delivery date of materials, in accordance with purchasing policy and procedure.
Reviews Purchase Requisition, Vendor invoices and data related to original purchase to ascertain reasons for pricing discrepancies
Works with Accounts Payable to resolve routine billing problems
Maintains vendor pricing data and vendor catalogs for departmental reference
Enters pricing and delivery changes/corrections into purchasing systems to correct original purchase orders, as directed by Project Managers
Assists Medical Systems departments with routine requests for various purchasing information such as research and sourcing
Performs related duties, as assigned.
Education
Some College (No Degree) - E - Business
University of Phoenix
1954 Greenspring Dr., Timonium, MD 21093
Skills
Organization
Analytical and Critical Thinking
Troubleshooting
Time Management
Written Communication
Multitasking
Home
410-526-5608
Professional Consulting Experience
CBRE (Consultant To MedStar Health), Columbia, MD, Procurement Analyst, 03/01/14, 06/01/16, Design and analyze reports based on the collection of data related to the sourcing, contracting, management and performance of suppliers and vendors., Manage Vendor Certificate (s) of insurance (COI). Responsible for requesting, receiving and verification of vendor COI prior to commencement of service. Verifying that the insurance requirements meet that of client. Upload COI copies to SharePoint and Maintain COI matrix., Responsible for drafting vendor’s termination letters for client. Including verification of vendor contact information, contract dates, termination dates, etc. and upload final executed copies to SharePoint., Maintain Supplier Contract Matrix. Responsible for regular maintenance of the Supplier Contract Matrix. Verification of vendor contact information, contract dates, service locations etc. Update and maintain matrix spreadsheet with changes and new on-boarding vendor information. Upload updated copy on SharPoint for immediate access across account., Coordination and management of SharePoint website for Account. Responsible for maintaining document upload and maintenance of SharePoint client portal., Assist with management of matrix for RFP initiatives. Update and maintain matrix spreadsheet and upload to SharePoint for immediate access across account., Responsible for soliciting and tracking monthly vendor savings report and uploading copies on SharePoint for immediate access across account.
Computer Science Corporation (Consultant to Medstar Health), Baltimore, MD, Medical Sr. Buyer, 10/01/98, 03/01/04, Secure product information from vendors, place orders, and negotiate contracts and prices while ensuring that cost and quality guidelines are met., Interaction with the Lawson Material Management System to verify product pricing to ensure smooth electronic/manual payment processes., Resolves all invoice and accounts payable problems as well as purchase order discrepancies to ensure that system’s three-way match is complete., Researches and selects products according to contracts quality, price, and serviceability standards., Maintains customer relations with business units, coworkers, and continuous operations improvement through participation in multidisciplinary quality and service improvement teams., Performs sourcing and research functions as required by end users., Meets with vendor’s sales and account representatives to settle any discrepancies or issues that may arise., Establishes, maintains, and updates vendor files in Microsoft access., Runs daily electronic requisition reports, converts them to purchase orders and examines each one to ensure that everything is in order before releasing them for electronic transfers (EDI or RDC)., Performs tracking and expediting as necessary.
Timeline
Senior Buyer / Procurement Analyst
United Safety Technology
06.2022 - 02.2024
Buyer / Materials Management Systems Operations Coordinator
MedStar Franklin Square Medical Center
08.2016 - 06.2022
Procurement Analyst
CBRE (MedStar Health)
03.2014 - 06.2016
Contracts Manager: Pharmaceutical and Physician Preference Contracts Manager for UMMS
Field Security Coordination Officer at United Nations Department of Safety and SecurityField Security Coordination Officer at United Nations Department of Safety and Security
Public Affairs Specialist - GS 13 Step 3 at United States Department of Agriculture - Food Safety and Inspection Service (FSIS)Public Affairs Specialist - GS 13 Step 3 at United States Department of Agriculture - Food Safety and Inspection Service (FSIS)