• Manage a team of four (4) sourcing and contract specialist to handle all of contracts for the City which includes but not limited to RFI, RFQ, ITBs and RFPs
• Only four (4) individuals with the authority to enter and sign contractual agreements up to twenty-six million dollars
• Lead, manage, solicit, and complex purchasing/procurement projects which includes but not limited to professional services, technology, capital program/construction & A/E assignments
• Provide creative, cost effective contract solutions that meet the organization's business, technological, and financial needs
• Identify, analyze, and solve systemic problems related to the delivery of procurement services
• Counsel internal and external clients on construction, good & material and industry best purchasing/procurement practices and methodologies
• Maintain up to date knowledge of local, state, and federal regulations and requirements related to all procurement services
• Utilize procurement software and ERP systems (i.e. Munis) to manage, record and track acquisition activities and procurement transactions
• Develop reports and recommendations for internal stakeholders regarding active and future procurement projects
• Conduct market research, supplier performance management review and best practices
• Articulate terms and conditions in bids, proposals and purchase orders related to the procurement practices of the City of Alexandria to potential and existing venders/contractors
• Analyze pricing proposals, financial reports and other data to determine the reasonability of price compared to scope and contractor capabilities to perform

• Managed all T- SPLOTS contracts for the City by managing RFI, RFQ, ITBs and RFPs • Managed, solicited and completed the purchasing of capital program/construction & A/E assignments • Mentored, trained and assisted purchasing personnel/City staff on purchasing strategies • Counseled internal and external clients on City of Sandy Springs’ construction and general purchasing/procurement requirements and methodologies • Utilized procurement software and ERP systems (i.e. Munis) to manage, record and track acquisition activities and procurement transactions • Develop ed reports and recommendations for internal stakeholders regarding active and future construction & general procurement projects • Coordinated meetings and make timely recommendations on complex purchasing/ procurement issue, while impacting the successful of the procurement process • Articulate d terms and conditions in bids, proposals and purchase orders related to the procurement practices of the City of Sandy Springs to potential and existing venders/contractors • Troubleshoot price agreements, purchase invoices and purchase orders for accuracy and compatibility with the City financial system • Utilize d Bonfire Software to ensure proper record keeping and contact with vendors

• Developed and solicited pre-award and post-award contract functions of RFP's, ITB's, RFQ's, Informal Quotes and IFB's, purchase requests, and purchase agreements
• Managed moderate to complex construction & general procurement transactions/projects from cradle to grave
• Managed price agreements for professional services and commodities
• Analyzed price proposals, financial reports, and other information to determine reasonable pricing and benefit
• Extensive procurement experience working with stakeholders and external clients in Operations, Human Resources, Information Technology, and several departments
• Identify and implement cost saving strategies for moderate to complex general procurement transactions/projects
• Counsel internal and external clients on DeKalb county's general procurement requirements, best practices, and methodologies
• Utilized procurement software and ERP systems (i.e. Oracle) to manage, record and track acquisition activities and procurement transactions

• Developed and solicited pre-award and post-award contract functions of RFP's and IFB's, purchase requests, and purchase agreements
• Served as the Construction & A/E Specialist/Lead Buyer for the Fulton County Schools System Capital Program Department
• Analyzed price proposals, financial reports, and other information to determine reasonable pricing and benefit
• Extensive procurement experience working with stakeholders and external clients in Public Works, Operations, Information Technology and several departments
• Compiled statistical data, performs research and non-routine analysis and provides detailed reports to management staff as requested.
• Served as the project manager or point of contact for active procurement projects assigned
• Utilized procurement software and ERP systems (i.e. SAP, Salesforce and Prolong) to manage, record and track acquisition activities and procurement transactions
• Develop reports and recommendations for internal stakeholders regarding active and future construction & general procurement projects
• Conducted cost and price analysis using Microsoft Excel spreadsheets
• Articulated terms and conditions in bids, proposals and purchase orders related to the procurement practices of the school system to potential and existing venders/contractors

• Developed and solicited pre-award and post-award contract functions of RFP, IRFP, RFI, RFQ, Sole Source, IFB, purchase requests, purchase agreements and purchase orders, including cost and price analysis for services and commodities
• Managed price agreements for City supply inventories and commodities
• Interpreted and applied the City of Norfolk Procurement Manual, Agency Procurement and Surplus Manual, the Virginia Public Procurement Act and other governmental regulations and policies
• Utilized procurement software and ERP systems (i.e. Advantage Financial System, Oracle, Ariba & eVA) to manage, record and track acquisition transactions
• Prepared contract modifications, contract renewals, and evaluations of vendors' performance
• Evaluated and monitored contracts between the City and supplies in accordance with terms and conditions of the contract
• Analyzed price proposals, financial reports, and other information to determine reasonable prices
• Articulated terms and conditions in bids, proposals and purchase orders related to the procurement practices of the municipal to potential and existing venders/contractors