Summary
Overview
Work History
Education
Skills
Additional Information
References
Timeline
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Krista Ward

Canyon,TX

Summary

Competent and detail-oriented Procurement Specialist known for high productivity and efficient task completion. Skilled in cost reduction strategies, supplier negotiation, and inventory management. Excel at communication, problem-solving, and organizational abilities to meet tight deadlines and manage complex purchasing processes.

Overview

13
13
years of professional experience

Work History

Supply Chain Procurement Professional

Bell Textron
Amarillo, TX
11.2024 - Current
  • Coordinated with vendors for product procurement and on time delivery
  • Collaborated with other departments within the organization to understand their needs related to sourcing and procurement activities.
  • Provided training and mentoring support for junior team members on topics such as procurement strategies and negotiation techniques.
  • Collaborated with internal stakeholders to understand their needs and develop procurement strategies accordingly.
  • Managed relationships with key suppliers by regularly communicating updates about pricing changes or new products.
  • Performed regular reviews of existing contracts to negotiate better terms or reduce costs where possible.
  • Negotiated contracts with vendors for the purchase of required materials

Accounting Clerk

Amarillo Gear Service, LLC
Amarillo, TX
11.2018 - 07.2022
  • Processed both outgoing and incoming payments and invoices
  • Supported clerical and administrative needs of senior department staff
  • Reconciled company credit cards, expense accounts and other expenses and financial records
  • Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities
  • Updated accounting ledger and journals with updated transaction information
  • Kept records current and accurate with skilled reconciliations and variance resolutions
  • Prepared monthly and year-end closing statements, financial documents, and invoices
  • Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records
  • Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting
  • Compiled and reported on expense data to aid in budget planning
  • Maintained vendor and customer accounts, processing 1099's each year
  • Receiving in material for shop

Accounting Clerk

The Hudson Company
Amarillo, TX
01.2018 - 12.2018
  • Processed both outgoing and incoming payments and invoices
  • Supported clerical and administrative needs of senior department staff
  • Reconciled company credit cards, expense accounts and other expenses and financial records
  • Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities
  • Updated accounting ledger and journals with updated transaction information
  • Kept records current and accurate with skilled reconciliations and variance resolutions
  • Prepared monthly and year-end closing statements, financial documents and invoices
  • Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records
  • Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation
  • Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting
  • Prepared weekly payroll for team of salaried and hourly employees
  • Analyzed documentation and standard financial statements for accuracy
  • Communicated with senior accounting staff about discrepancies and devised plans to reconcile financial issues

Purchasing

Amarillo Gear Services
03.2016 - 02.2018
  • Develop, lead and execute purchasing strategies
  • Perform cost and scenario analysis
  • Seek and partner with reliable vendors and supplies
  • Determine quantity and timing of deliveries
  • Monitor and forecast upcoming levels of demands on parts and gear boxes
  • Prepare and issue purchase orders and agreements
  • Inventory control
  • Receiving material, processing from for accurate inventory counts

Accounting Clerk

Atlas/D&R Underground
Amarillo, TX
05.2014 - 12.2015
  • Human Resources- Organized and maintained employee information, benefits, and processed payroll weekly and tax payments
  • Prepared and managed customer contracts and subcontracts
  • Prepared and managed accounts receivables, bank deposits
  • Maintained WIP, bore profiles, and invoicing
  • Maintained Insurance and Workers Comp
  • Handled incoming and outgoing mail
  • Maintained office services by organizing office operations and procedures
  • Processed both outgoing and incoming payments and invoices
  • Supported clerical and administrative needs of senior department staff
  • Reconciled company credit cards, expense accounts and other expenses and financial records
  • Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities
  • Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation
  • Prepared weekly payroll for team of salaried and hourly employees

CSR/Lending Assistant/Teller

Happy State Bank
05.2012 - 05.2014
  • Open business and consumer accounts
  • Process and decision loan applications
  • Provide quality customer service to customers and co-workers
  • Process deposits, including large commercial deposits, night and mail deposits, and loan payments
  • Monitor cash for detection of counterfeit money

Education

General Studies -

West Texas A&M University
Canyon, TX
01.2008

High School Diploma -

Silverton ISD
Silverton, TX
05.2005

Skills

  • Budgets and forecasting
  • Product tracking
  • Supply chain planning
  • Demand forecasting
  • Price negotiation
  • Payment tracking systems
  • Account reconciliation
  • Month-end documentation
  • Proficient in: SAP, CAMS, Enovia, Bedvue, and OnBase

Additional Information

Certified Notary

References

Upon Request

Timeline

Supply Chain Procurement Professional

Bell Textron
11.2024 - Current

Accounting Clerk

Amarillo Gear Service, LLC
11.2018 - 07.2022

Accounting Clerk

The Hudson Company
01.2018 - 12.2018

Purchasing

Amarillo Gear Services
03.2016 - 02.2018

Accounting Clerk

Atlas/D&R Underground
05.2014 - 12.2015

CSR/Lending Assistant/Teller

Happy State Bank
05.2012 - 05.2014

General Studies -

West Texas A&M University

High School Diploma -

Silverton ISD
Krista Ward