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
Technical Leader / Supply Chain Program Manager at Bell – Textron India Pvt. Ltd.Technical Leader / Supply Chain Program Manager at Bell – Textron India Pvt. Ltd.