Creative Operations Specialist skillful in executing effective operating rhythms and management systems structures. Expertise in analyzing, articulating and solving various problems. Analytical and organized professional comfortable working independently or as part of team.
Overview
19
19
years of professional experience
Work History
Vendor Management Specialist
Harvey Nash at Samsung Electronics of America
12.2020 - 07.2024
Overseeing deployment staffing needs of internal CATs (Customer Account Teams)
Liaising with SEA vendors to fill requirements in a timely manner
Processing and ensuring all required documentation is received for on-boarding
Create and update project documents, schedule meetings, create agendas and minutes
Collect weekly time reports via Fieldglass workforce management platform, compile into Master workbook, and work with CAT teams to validate time, including OT/Additional time approvals
Prepare and send monthly Approved Time Reports to vendors for invoicing
Validate vendor invoice against Approved Time Report and send to AP team for final review and processing, via Fieldglass workforce management platform
Review Contractor Personnel expenses against agreements and travel policy
Document, in Fieldglass, Contractor Personnel contact information (phone and vendor provided email)
Create and update process and data flows and other project documentation regarding project phases, risks, issues, open questions, and assumptions
Act as the point of contact and communicate project start/end dates, extensions, replacements to vendors
Troubleshoot all vendor problems and present to management as required
Ensure to track, report and provide feedback on vendor performance
Liaise with clients to identify and define project requirements, scope and objectives
Make certain that clients’ needs are met as the project evolves
Help prepare project proposals, timeframes, schedule and budget, in coordination with Finance and other teams
Monitor and track project’s progress and handle any issues that arise
Act as the point of contact and communicate project status adequately to all participants
Create and maintain comprehensive project documentation, plans and reports
Use project management tools: Fieldglass to monitor working hours, budget, plans and money spend, in concert with CAT and other teams
Update internal and customer databases and tools
Schedule and track timelines for all awarded Services compared to forecasts, for the awarded services
Report and coordinate escalations as necessary, both internally and externally
Program coordination and governance-related activities including daily, weekly, monthly reporting (team consolidation)
Ensuring that identified systems, tools, databases, and the data repository, including Fieldglass, are updated accurately and timely, in accordance with the Contract Documents
Attend Daily/Weekly calls.
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Excellent communication skills, both verbal and written.
Passionate about learning and committed to continual improvement.
Services Procurement Specialist
Allegis Global Solutions at Fannie Mae
01.2012 - 05.2020
Supported Fannie Mae Procurement with full life cycle hiring of Contingent Labor through both Staff Augmentation as well as Statement of Work (SOW) programs
Managed SOWs within the VMS Tool Fieldglass to ensure compliance between the client and the vendors
Transpose Statement of Work documents into Fieldglass for invoice and resource management
Responsible for building relationships with Fannie Mae hiring managers and other key stakeholders, including corporate procurement
Provided both routine and ad-hoc reports to track and audit spend, invoicing and access
Onboarded/Offboarded over 2,000 resources which included ensuring access was provided and terminated in a timely fashion, ensured each of their work status and clearances were complete and compliant
Works closely with Corporate Procurement to ensure accuracy within SOW documents and processes follow Fannie Mae policies and procedures
Stay current on industry knowledge regarding procurement, sourcing and contingent workforce market data
Identifies risk situations and audit issues daily by working with procurement and Fannie Mae business managers to coordinate strategic solutions
Responsible for training and overseeing multiple suppliers that support Fannie Mae on a daily basis in Fieldglass to ensure accuracy and that audit ready information is entered and processed in a timely manner
Participated in UAT shake outs for Fieldglass updates to ensure the VMS runs smoothly and to correct any issues prior to release
Worked with Fannie Mae IT to resolve access or profile issues for contingent workforce.
Contractor Human Resources and Payroll Supervisor
TEKSystems
05.2005 - 01.2012
Supervised and managed internal payroll and human resources for 60 employees
Directly supervised HR and Payroll team
Troubleshoot issues related to operational processes and contractors pay or benefits discrepancies
Processed unemployment claims for internal employees and contractors using TALX
Supported Director of Business Operations and Account Managers in the office
Managed office spending and oversaw supply ordering to align with budget goals
Audited payroll reports
Conducted internal orientations for new employees
Hired new internal employees into PeopleSoft 8.9 Human Resources and Oasis
Managed any progressive disciplinary actions for internal employees and supported the Director of Business Operations in any recruiter or account manager disciplinary actions.
Contractor Human Resources and Payroll Associate
Collected, verified, and processed payroll weekly for 300 government contractors
Utilized PeopleSoft 8.9 for data processing of contract employee new hire information, including client invoicing data, payroll and tax data
Ran reports in PeopleSoft OASIS and Human Resources including but not limited to managing external payroll, leave accrual, and commission
Utilized PeopleSoft Financial Systems to manage client information, such as contacts, addresses, and invoicing
Resolved contractor payroll and benefit inconsistencies using PeopleSoft 8.9 Oasis and Human Resources, track accrual and usage of vacation time for each pay period, verify that benefits paid by TEKsystems for the contractor are the correct amounts
Supported IT consultants for agencies within the Department of Defense, Department of Homeland Security and other government departments such as Defense Threat Reduction Agency(DTRA), Veterans’ Affairs and TSA Information Technology Infrastructure Program(ITIP)
Processed paperwork for contractors to ensure they were compliant within each agency specific requirements regarding backgrounds and paperwork
Collected and audited government contractor expenses to ensure that the client was invoiced and the contractor is paid correctly
Coordinated and budgeted travel (flights, car rental and hotel stays) for 10 government contractors a month
Collected and input information for government contractors’ background checks using American Background Information Services, Sterling Infosystems, and A-Check.
Education
Associates in Liberal Arts -
Boricua College
Bachelor of Science - Human Resource Management
University of Maryland Global Campus
05.2024
Analytics Certificate - HR People Analytics
University of Maryland Global Campus
05.2024
Skills
Analytical Skills
Problem-solving aptitude
Professionalism
Self Motivation
Effective Communication
Team Collaboration
Reliability
Issue Research
Audit reporting
Data Analysis
Process Improvements
Vendormanagementtools
Fieldglass, IQ Navigator, Beeline, Deltek, Peoplesoft
Officeskills
Microsoft Office Suite and PC skills, PeopleSoft, Remedy, Internet Explorer, Windows XP, WPM: 70 -75