Summary
Overview
Work History
Education
Skills
Websites
Expertise And Technical Skills
Certification
Timeline
Generic

LaTesha Newell

San Diego & Victorville,CA

Summary

Procurement and contracting professional with over seventeen years of experience in governmental purchasing and vendor management. Expertise in CIP and O&M procurement, including formal solicitations, cost analysis, and contract compliance. Proficient in SAP, Ariba, and Vendor Invoice Management systems, recognized for enhancing operational efficiency and mentoring staff. Experienced in public-sector property management, supporting aviation and commercial lease properties while ensuring adherence to regulations.

Overview

12
12
years of professional experience
1
1
Certification

Work History

Administrative Aide I, Airports

City of San Diego, Economic Development Department
San Diego, California
09.2023 - Current
  • Managed daily administrative and office operations for the Airports Division, prioritizing workloads, and ensuring timely completion of tasks with minimal supervision.
  • Oversaw Operating and Capital Improvement Project (CIP) budgets exceeding $9M, tracked O&M expenditures, and performed budget-to-actual analysis and Airport Activity reporting.
  • Supported FAA grant-funded projects, including grant setup and closeout, expenditure monitoring, journal adjustments, and preparation of FAA reimbursement requests.
  • Created and modified requisitions in Ariba and SAP, reviewed CIP and O&M procurements, processed invoices using Vendor Invoice Management (VIM), and closed encumbrances for completed projects.
  • Solicited quotations, analyzed costs, determined compliant procurement methods, and reviewed vendor compliance documentation, including insurance, licensing, and business registration.
  • Served as Billing Official for Airport P-Cards, and managed petty cash, maintaining strict adherence to financial controls and audit requirements.
  • Supervised Sr. Clerk typist and account clerk, providing oversight of procurement, administrative workflows, and customer service for the Airports Division.
  • Maintained and organized tenant, lease, insurance, and payment records in RePortfolio; prepared reports and presentations for senior staff, and property management initiatives.

Management Trainee, Underfil AMA

Engineering & Capital Projects Department
San Diego, California
11.2024 - 01.2025
  • Supported the Accounts Payable (AP) team, specifically the Senior and Supervising Management Analysts, by researching, analyzing, and resolving escalated issues related to both O&M and CIP purchase orders (POs) or invoices.
  • Department liaison to Purchasing and Contracting, the Department of Finance, and the City Attorney’s Office.
  • Managed the reconciliation process for CIP POs; worked with ECP staff to analyze open POs to determine where corrections are needed, and reverse goods receipts as needed.
  • Assigned credit memos to the Administrative Aide IIs.
  • Created, deleted, or reversed goods receipts for PO invoice payments, and ran the ME80N report for more complex POs.
  • Regularly runs reports related to AP that assist the section with day-to-day assignments, such as the AP Dashboard, FBL1N, FPL9, ME23N, etc.
  • Developed reports as required or assigned.
  • Assisted internal department staff in researching, resolving, and providing recommendations for questions or problems.
  • Assisted the Senior and Supervising Management Analysts with special projects, as needed.
  • Shadowed managers to gain understanding of organizational expectations and management techniques.
  • Assisted in budget preparation and financial forecasting for projects.
  • Analyzed project performance data to support strategic decision-making.
  • Other duties, as assigned.

Sr. Clerk Typist, Airports

City of San Diego, Economic Development Department
San Diego, California
08.2021 - 09.2023
  • Coordinated procurement for Capital Improvement Projects, Operations & Maintenance, and grant-funded purchases across various teams within the Airports division.
  • Created and managed purchase requisitions, orders, and accounts payable invoices using SAP and Vendor Invoice Management.
  • Developed scopes of work, selected solicitation methods, solicited bids, and evaluated vendor proposals for compliance.
  • Reviewed bid responses for completeness, verifying licensure, debarment status, insurance, and bonding documentation.
  • Processed HR eForms in Ariba for service contracts, ensuring compliance with regulatory and contractual requirements.
  • Maintained vendor accounts, approved setup requests, and served as primary liaison to resolve inquiries.
  • Reconciled accounts payable reports and processed accounts receivable deposits to ensure budget accuracy.
  • Assisted with new employee onboarding and coordinated operational uniform orders to support airport operations.
  • Managed Pcard for Operational need purchases

Sr. Account Clerk, Finance

City of San Diego, Public Utilities Department
San Diego, California
03.2020 - 08.2021
  • Managed procurement for CIP and O&M projects, overseeing MRO budgets exceeding $350M and Pure Water Program budget of $13M.
  • Prepared requisitions, conducted cost analyses, and determined solicitation processes based on established thresholds.
  • Developed scopes of work, solicited bids, and evaluated vendor proposals for compliance with specifications.
  • Negotiated contracts with vendors, reviewed proposals, and ensured adherence to compliance standards.
  • Assessed insurance coverage and compliance documentation, including wage certifications and DIR registration.
  • Approved requisitions, processed goods receipts, and managed vendor changes through SAP and Ariba systems.
  • Supervised 14 account clerks while generating recruitment requisitions, conducting interviews, and facilitating onboarding.
  • Coordinated procurement efforts to optimize budget management and operational efficiency.

Account Clerk, Finance

City of San Diego, Public Utilities Department
San Diego, California
01.2015 - 01.2020
  • Created requisitions, modified purchase orders, and processed invoices using Ariba, SAP, and Vendor Invoice Management.
  • Managed procurements for CIP and O&M across general-funded and enterprise-funded departments.
  • Reconciled vendor accounts while processing journal entries as necessary.
  • Collaborated with vendors, purchasing staff, and finance to address purchase order discrepancies.

Administrative Aide II OCA, External Affairs

City of San Diego, Public Utilities Department
San Diego, California
01.2018 - 03.2018
  • Managed purchase orders, consultant invoices, travel arrangements, and expense reimbursements, ensuring accuracy and timely processing.
  • Facilitated departmental communication and workflow, including preparing correspondence, tracking documents, and supporting management staff.
  • Coordinated meetings, events, and schedules to enhance team collaboration and operational efficiency.
  • Maintained filing systems, document retrieval, and tracking spreadsheets, ensuring data accuracy and accessibility.
  • Resolved public inquiries by providing accurate information and addressing concerns professionally.

Sr. Customer Service Representative

City of San Diego, Public Utilities Department
San Diego, California
05.2014 - 05.2016
  • Supervised 14 direct and 44 indirect customer service representatives, focusing on water service inquiries and utility account collections.
  • Developed and delivered training for new hires to ensure adherence to procedures and regulatory compliance.
  • Created and implemented operational procedures, enhancing efficiency through established workflow guidelines.
  • Evaluated staff performance through quality control measures such as spot checks and monitoring.
  • Interpreted and enforced Municipal Code and departmental regulations related to water service operations.
  • Responded to public inquiries, resolving complex issues through field investigations and effective communication.
  • Researched billing discrepancies, maintaining accurate records while compiling statistics for reporting purposes.
  • Participated in team activities to support objectives and uphold high standards of customer service.

Education

Master of Public Administration -

University of Phoenix
Phoenix, AZ
02.2026

Bachelor of Science - Business Administration & Management

University of Phoenix
Phoenix, AZ
05.2024

Associate of Arts - Business Fundamentals

University of Phoenix
Phoenix, AZ
03.2022

Skills

  • Government procurement and contract management
  • Customer service excellence
  • Team collaboration and synergy
  • Procurement oversight and strategy
  • Data entry accuracy
  • Project purchasing and management
  • Solicitation development and scope definition
  • Cost analysis and bid evaluation
  • Vendor performance assessment
  • Insurance compliance review
  • ERP systems proficiency: SAP, Ariba, Business Objects, VIM
  • Recruitment and onboarding expertise
  • Vendor negotiation and relationship building
  • Budget preparation and grant management
  • Reporting and documentation skills

Expertise And Technical Skills

  • Government Procurement & Contract Administration
  • CIP & O&M Project Purchasing (General & Enterprise Fund)
  • Formal & Informal Solicitations / Scope of Work Development
  • Cost Analysis, Bid Review, and Vendor Performance Evaluation
  • Insurance & Compliance Review (Living/Prevailing Wage, DIR)
  • ERP Systems: SAP, Ariba, Business Objects, VIM
  • NEOGOV Recruiting, Hiring, and Onboarding
  • Vendor Negotiations & Relationship Management
  • Budget Preparation, Grant Administration, and Reporting

Certification

Undergraduate Certificate in Human Resource Management

Timeline

Management Trainee, Underfil AMA

Engineering & Capital Projects Department
11.2024 - 01.2025

Administrative Aide I, Airports

City of San Diego, Economic Development Department
09.2023 - Current

Sr. Clerk Typist, Airports

City of San Diego, Economic Development Department
08.2021 - 09.2023

Sr. Account Clerk, Finance

City of San Diego, Public Utilities Department
03.2020 - 08.2021

Administrative Aide II OCA, External Affairs

City of San Diego, Public Utilities Department
01.2018 - 03.2018

Account Clerk, Finance

City of San Diego, Public Utilities Department
01.2015 - 01.2020

Sr. Customer Service Representative

City of San Diego, Public Utilities Department
05.2014 - 05.2016

Master of Public Administration -

University of Phoenix

Bachelor of Science - Business Administration & Management

University of Phoenix

Associate of Arts - Business Fundamentals

University of Phoenix
LaTesha Newell