Hardworking and passionate job seeker successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Procurement Coordinator
VITAC Corp
05.2022 - 08.2023
Tracked purchase orders and followed up with vendors and carriers to support timely deliveries.
Established relationships with vendors and suppliers to streamline procurement operations.
Carefully read and interpreted requisition orders to understand specialized terms and requirements.
Oversaw inventory control, accounting, and supply reports.
Negotiated contracts and agreements with suppliers to achieve best pricing and terms.
Maintained up-to-date database of suppliers, vendors and contracts to support accurate recordkeeping.
Technical Operations Specialist
VITAC Corp
05.2018 - 05.2022
Worked with vendors to make purchases and reconcile invoices.
Mediated contracts with outside providers to bolster customer service and reduce costs.
Encouraged and promoted ideas aligned to business needs and benefits.
Tracked company equipment, tools and technology to manage inventory.
Assisted customers with questions and problems to build brand loyalty and cultivate lasting business relationships.
Documented transactions, orders and expenditures to gather sales data and forecast financial needs.
Negotiated with distributors to find quality products and best prices.
Accounting Specialist
VITAC Corp
07.2015 - 05.2018
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Investigated daily variances and corrected errors to resolve discrepancies.
Reported financial data and updated financial records in ledgers and journals.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Input financial data and produced reports using QuickBooks and Tableau.
Assisted management with annual expense plans to strategically track income or revenue.
Contacted customers to immediately find resolutions for escalated issues.
Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Maintained clean and organized files by keeping accounts payable records up-to-date.
Used accounting software to prepare weekly and monthly financial reports.
Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
Education
No Degree - Accounting And Bookkeeping
Accounting Business School Of The Rockys
Englewood, CO
09.2011
No Degree - Accounting
Emily Griffith Technical College
Denver, CO
09.1990
High School Diploma -
Manual High School
Denver, CO
06.1985
Skills
Verbal and Writing Communication
Product Availability
Contract Administration
Renewals Management
Persuasion Skills
Contract Amendments
Procurement Negotiations
Google Spreadsheets
Accomplishments
Achieved a 434K saving through effectively helping with Telecom Expense Project.
Saved 385K from Negotiations and Avoidance purchases.