Results-driven procurement and contracting professional with extensive experience supporting federal and commercial organizations. Adept in managing multimillion-dollar budgets and vendor contracts while ensuring compliance and accuracy in purchasing operations and financial transactions.
Oversee food procurement operations supporting approximately 5,000 midshipmen, ensuring consistent availability of products required to provide three meals daily at King Hall.
Collaborate with the contracting department to administer and monitor approximately $25 million in allocated funds across 40 vendor contracts per fiscal year.
Managed procurement of buffet-style meal items for the Servy, overseeing ordering, receiving, invoice reconciliation, and resolving discrepancies to ensure product availability.
Coordinated food procurement for major Naval Academy events, ensuring timely delivery and quality of meals for First Night, tailgates, Service Assignment, Graduation, and the Herndon Climb.
Review and verify purchase orders, invoices, pricing, quantities, and supporting documentation to ensure accuracy and compliance.
Research and resolve disputed pricing, missing products, invoice discrepancies, and documentation issues with vendors and internal stakeholders.
Serve as a backup to the accounting office, overseeing financial transactions, budgeting, and purchasing activity using a corporate purchasing card with a $1 million spending threshold.
Maintain effective working relationships with vendors, contracting personnel, accounting staff, food-service operations, and leadership.
Recognition: Commandant Civilian of the Quarter Award for Excellence in Service — March 27, 2025
Procurement/Inventory Specialist | First Lieutenant | Contracting Officer Representative
UNITED STATES NAVAL ACADEMY
Annapolis, MD
12.2019 - 12.2020
Supported procurement of food and supplies for the Drydock and Steerage restaurants, maintaining appropriate inventory levels to support daily operations.
Initiated outbound vendor-development calls, identifying new suppliers and establishing business relationships with United States Naval Academy, enhancing procurement options.
Conducted comprehensive wall-to-wall inventories for two Naval Academy restaurants, including tracking and accounting for product waste.
Reconciled physical inventory counts with system records and provided cost-of-goods information to leadership.
Coordinated and scheduled food trucks for special events, ensuring timely arrival and compliance with inspection and event requirements for Naval Academy Yard operations.
Developed and managed Statements of Work (SOWs) for maintenance and improvement projects across nine locations, streamlining project execution and aligning with operational goals.
Coordinated with internal departments and vendors to ensure project requirements, scope, and deliverables were clearly defined.
Accounts Receivable Specialist
UNITED MECHANICAL, INC.
Fort Myers, FL
06.2017 - 10.2019
Oversaw accounts payable and receivable processes, ensuring accuracy in hundreds of thousands of dollars in financial transactions.
Processed progress billing for residential and commercial AIA contracts, including monthly retainage invoicing for new construction projects.
Updated and maintained CEO's Excel-based financial tracking spreadsheets to ensure accurate monitoring of invoices, payments, and outstanding balances.
Managed accounts receivable aging reports and followed up on outstanding balances to support timely collections.
Prepared and processed lien releases and managed lien-release requests for major contract suppliers.
Maintained accurate daily payment and credit-card transaction records.
Communicated with Project Managers regarding materials received and related billing documentation.
Trained new employees on accounting operations and departmental procedures to enhance team integration and efficiency.
Manager
BAYSHORE GARDEN CENTER
North Fort Myers, FL
06.2014 - 06.2017
Managed daily accounts payable and receivable activities using QuickBooks.
Provided customer service and sales support to residential and commercial customers, including scheduling landscape design consultations, installations, and repair services.
Determined pricing and authorized customer discounts based on established business practices.
Established purchasing procedures for inventory replenishment, ensuring timely availability of materials for large-scale landscape projects.
Assisted the owner with supervision and management of full-time and part-time employees.
Managed daily timekeeping and weekly payroll processing.
Developed office and human-resource procedures, enhancing efficiency of administrative operations.
Managed daily cash and credit-card transactions through POS systems, ensuring accuracy and timely bank deposits.
Supported overall business operations, purchasing, sales, staffing, and customer service.
Export Sales Manager
TIBA INTERNATIONAL, INC.
West Palm Beach, FL
02.2012 - 05.2014
Managed electrical and hardware sales and marketing activities, driving customer engagement across the Caribbean.
Developed comprehensive product knowledge to advise customers and match them with optimal electrical and hardware solutions.
Used Profit21 inventory-management software to monitor inventory, commodity pricing, quotes, and purchase orders.
Coordinated freight-forwarding logistics, streamlining pickup scheduling, deliveries, and container loading.
Maintained strong customer relationships through responsive service and effective communication, supporting repeat business and customer satisfaction.
Branch Administrator / Office Manager
WORLD ELECTRICAL SUPPLY
Pompano Beach & North Miami, FL
08.2005 - 02.2012
Managed accounts payable for overhead invoices, credits, and branch financial obligations, ensuring accuracy and timely payments.
Supported human-resource functions and administrative operations, enhancing overall branch efficiency.
Trained office managers and accounts receivable personnel at multiple company branches.
Prepared and processed lien releases, reviewed contracts, and ensured accurate and timely documentation.
Implemented special-pricing authorizations and monitored billing and shipments for multimillion-dollar projects.
Resolved customer disputes for major accounts and assisted with court deposition preparations related to customer defaults, contributing to legal readiness.
Assisted the Regional Operations Manager with regional projects, scheduling, and meetings.
Used POS and inventory systems to support purchasing, sales, and branch operations.
Education
High School Diploma -
Piper High School
Sunrise, FL
06-1997
53 College Credits - Mathematics, Psychology, Accounting, English
Contracting Officer Representative (COR) at Naval Surface Warfare Center (NSWC) Indian Head DiContracting Officer Representative (COR) at Naval Surface Warfare Center (NSWC) Indian Head Di