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