Improve operational efficiency, quality and output with continuous management of day-to-day purchases that total over 5,000 purchase orders and $25M annually.
Develop and implement department procedures and processes.
Enforce Agency and federal procurement policies and regulations.
Oversee central warehouse that distributes over $2M annually to the rest of the agency maintaining almost zero inventory shrinkage.
Monitor over 150 active contracts tracking progress and reporting updates to Director and departmental contract owner.
Delegate tasks to employees according to their strengths and skillsets.
Support Finance Department to ensure all orders and service are processed timely for payment.
Engage and communicate with vendors and contractors on upcoming projects and requests.
Research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production, and distribution capabilities.
Create and maintain detailed records of contracts, purchases, pricing, and other important data.
Deputy Director of Asset Management
CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA)
01.2016 - 01.2019
Assisted director with creation of long-range business strategy.
Oversaw team that approved all property related purchase orders and managed inventory at the sites that resulted in reduced costs by eliminating waste and unnecessary expenditure.
Monitored vacant unit report and reported updates while coordinating work with onsite staff.
Reviewed rent collection for the Agency and provided reports to Management.
Created PHAS reporting for the Agency and reviewed with AMP leadership.
Led training for general procurement and procurement software for all applicable staff.
Oversaw creation of reports, presentations, and other documentation as needed by Director.
Collaborated with other departments to achieve company-wide objectives.
Participated in hiring decisions by conducting interviews and evaluating candidates' qualifications.
Business Analyst
CUYAHOGA METROPOLITAN HOUSING AUTHORITY (CMHA)
01.2009 - 01.2016
In charge of financial reporting, procurement, and accounts payable for multiple housing properties within the Asset Management Property.
Submitted multiple AMP budgets for approval annually and reported on them monthly.
Purchase goods, services, and equipment as needed in compliance with policy.
Senior Accountant
VSM SEWING INC.
01.2007 - 01.2009
Responsible for cash management and all operating cash flow utilizing several banks, reporting directly to Corporate Treasurer.
Worked alongside Controller to maintain inter-company accounts and assigned special projects.
Analyzed budget and historical data to prepare weekly and monthly cash forecasts.
Accounting Supervisor
CHEMCENTRAL
01.2007 - 12.2007
Managed Accounts Payable staff and oversaw all expenses and inventory for 9 branches in Ohio Valley Regional office.
Prepared month-end financial statements, processed journal entries and accruals, and analyzed Income Statements for budget variances.
Purchasing Agent
CHEMCENTRAL
01.2006 - 01.2007
Purchased inventory for 3 branch locations from various suppliers that increased customer satisfaction for order fulfillment and minimized backorders.
Effectively scheduled truck deliveries directly from suppliers or inter-company branches that significantly reduced freight costs.
Achieved company goals by eliminating variances, moving slow stock, and reducing dead stock.
Accounting Trainee
CHEMCENTRAL
01.2005 - 01.2006
Worked on various projects to assist the Regional Finance Manager and prepared month-end financials.
Performed inventory cycle counts, analyzed variances and made adjustments.
Purchasing Manager / deputy Procurement and Supply Director at FRIKOM d.o.o.Purchasing Manager / deputy Procurement and Supply Director at FRIKOM d.o.o.
Deputy Manager - Purchasing Department at Jebsen Consultants & Engineering Co LtdDeputy Manager - Purchasing Department at Jebsen Consultants & Engineering Co Ltd