Procurement Specialist
Peraton
04.2023 - 06.2025
- Conducted over 20 Cost Analysis Reports: Comparing prices, specifications, and delivery dates to determine the best bid among potential suppliers providing the best value for the customer
- Processes 30 - 40 Bill of Materials (BOMs) monthly for hardware, software and maintenance renewals; validates requests prior to submission to off-site buyer. Communicates with the customer any changes to the BOM request (Alternate parts; End of Life (EOL) products and lead times for product delivery).
- Key member of the procurement team which generated over 400 Purchase Orders totaling over $60 million for calendar year 2024.
- During the 4th quarter of 2023 assisted the finance team reconcile over 60 un-billable accounts, which consisted of change orders to purchases, funding corrections and remittance of unpaid accounts.
- Negotiates and settles with suppliers regarding damage claims, rejections, losses, return of materials, over-shipments, cancellations, and engineering change orders.