I'm currently searching for a permanent position in a setting that will provide me with more challenges, better benefits for my family, and the chance to contribute to the effective and efficient advancement of the business.
Overview
27
27
years of professional experience
Work History
Contract administrator
Globe Life
08.2023 - Current
Responsible for developing and maintain software developing a database management in One Trust and Workday
Created PO in Cherwell
Develop, negotiate and evaluate company contracts on behalf of an organization.
Application Analyst I
Baylor Scott & White Health
03.2020 - 08.2023
Analyze current applications for efficiency
Identify problems and recommend changes and upgrades
Oversee implementation of new programs
Monitor systems and troubleshoot when necessary
Prepare and present status reports, ad hoc reports, metrics in excel
Update account number for supplier, Support the use of software applications, data feeds and peripherals utilized across the Enterprise Perform system maintenance and provide software application support to maintain current data Investigate, diagnose, and resolve issues within software applications
Vetting New suppliers
Support AP with confirming Supplier ACH status
Support SYSTEC department troubleshooting system issues.
Buyer
Baylor Scott & White Health
03.2019 - 03.2020
Developing an effective and accurate system for monitoring purchase orders
Delivering a weekly purchase order report to supervisors that indicates the invoice number for all closed orders
Working within the management team to ensure that all deliveries satisfy the assigned orders and report any back ordered or missing products
Assisting the Supply Chain Manager with maintaining inventory levels and materials on a regular basis
Effectively communicating with the management team to ensure all orders are accurate
Manage and resolve issues regarding PO to invoice discrepancies, returns, and quality problems with suppliers
Provide backup support for supply chain functions including shipping, receiving, material handling and other duties as assigned
Setup & maintain material master system planning issues
Collaborate with internal customers and provide a high level of customer service, including recommending solutions, resources, and alternative supply options.
Buyer/Analyst
NHME Hospice
01.2017 - 03.2019
Investigate and document options for procurement of materials, goods, and services
Maintain and update vendor database and contact information
Analyze and report on purchasing metrics, creating standard and ad hoc reports
Compare and evaluate goods and contracts to recommend strategies
Run Weekly reports for purchasing and monitor spend using V-look up and Pivot table
Support 85 Branch Manager's
Send open PO report to vendors, request pull in, push out, and cancel orders per demand changes
Working with accounts payable to solve problems and past due invoice
Working with receiving team to solve early order or over/under qty order
Working with supplier on cost reduction
Helping to get price quote for new customer or new products to set up linkage price on system
Maintain required documentation, files and records for Gas card issued
Ensure finance-generated reports are accurate by verifying data integrity and demonstrating high level of attention to detail
Within the requester, GP and Apex system
Present information in meaningful and actionable format to management
Update ordering system with vendor info prices change
Support AP department with invoice disputes
Reacting to any changes in customer demand
Developing effective working relationships with our suppliers
Developing new supplier relationships.
Procurement Financial Analyst
LSG Sky Chefs
11.2015 - 01.2018
Support Managers/Buyers with the creation, and amendment of Master Purchasing Agreements
Maintains appropriate records, files, documentation as required by the Corporate Procurement team
Facilitate the vendor completion of required 'Vendor Set Up' documentation and prompt consolidated delivery to the Vendor Gatekeeper
Run weekly spend report using V-look-up and Pivot table
Issue 'Request for Proposal' forms under the direction of Managers
Assist with the tracking of departmental performance measures/metrics and the reporting of those metrics
Conduct purchasing research and special projects as required, updating Spend report and actuals, Adhoc
Ensure finance-generated reports are accurate by verifying data integrity and demonstrating high level of attention to detail
Within the SAP, Prism and Apex system
Present information in meaningful and actionable format to management
Assist in the development of the annual budget and ongoing financial forecasts.
Financial Analyst
Alcon Labs
07.2013 - 12.2014
Maintain and validate data for new or existing financial systems
Operate the financial systems including Hyperion, Clarity, SPAL and GSFS
Perform testing and validation of new processes or system enhancements
Documentation and control creation for system/data flows
Problem-solving and data validation
Analyze present report financial data in narrative, tabular and graphical form within Essbase System
Compute, classify, and record numerical data to keep financial records complete with in SAP, Ad hoc reporting
Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers
Proficient with Excel, Hyperion, and Essbase
Coordinated monthly reporting, forecasting, and plan/budget development of the business
Prepare and present performance data to finance and business management.
Financial Analyst
Lockheed Martin
03.1997 - 04.2013
Maintain and validate data for new or existing financial systems
Operate the financial systems including Hyperion, Clarity, SPAL and GSFS
Perform testing and validation of new processes or system enhancements
Documentation and control creation for system/data flows
Problem-solving and data validation
Analyze present report financial data in narrative, tabular and graphical form within Essbase System
Compute, classify, and record numerical data to keep financial records complete with in SAP, Ad hoc reporting
Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records
Check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers
Proficient with Excel, Hyperion, and Essbase
Coordinated monthly reporting, forecasting, and plan/budget development of the business
Prepare and present performance data to finance and business management.
Education
Bachelor of Business Administration in Business Administration -
Northwood University
01.2007
Skills
Certificate – SQL
SAP (10 years)
MICROSOFT OFFICE (10 years)
MS OFFICE (10 years)
ORACLE (10 years)
PIVOT TABLES (6 years)
Purchasing
Ivalua
SQL
Handheld devices
Timeline
Contract administrator
Globe Life
08.2023 - Current
Application Analyst I
Baylor Scott & White Health
03.2020 - 08.2023
Buyer
Baylor Scott & White Health
03.2019 - 03.2020
Buyer/Analyst
NHME Hospice
01.2017 - 03.2019
Procurement Financial Analyst
LSG Sky Chefs
11.2015 - 01.2018
Financial Analyst
Raytheon
01.2015 - 11.2015
Financial Analyst
Alcon Labs
07.2013 - 12.2014
Financial Analyst
Lockheed Martin
03.1997 - 04.2013
Bachelor of Business Administration in Business Administration -