DAVID O. SHURSON
Arlington Heights, IL 60004
Home: 847-***-**** Cell: 847-***-****
Email: ablty6@r.postjobfree.com
CAREER SUMMARY
Highly skilled IT procurement and vendor manager with significant
experience and varied responsibilities within Smith Group, a global
technology business, leading to most recent role as the corporation's
Global IT-Commercial Analyst. Complete expertise in Telecommunications and
IT Hardware negotiations, procurement and contract management experience
EMPLOYMENT HISTORY
SMITHS GROUP, UK
1978-2010
Global IT - Commercial Analyst, Morton Grove, IL (8/08-6/10)
Total responsibility for supporting the IT Commercial Director and
manage the service and financial performance of external IT suppliers
and third party fulfillment with major IT companies, which included:
Hewlett-Packard (HP), Insight, Forsythe Technology, Inc., and CDW
( Monitored spend and licensing compliance against contracts and
the commercial arrangements related to third party IT products,
services, and vendors for all Smiths Group Divisions
( Given full approval authority of spend up to $100,000 for
purchase orders and $400,000 on P-Card purchases
( Performed on-site reviews of various vendors to handle Smiths
Group global asset recovery program for IT related items; solely
responsible for choosing the vendor for this program
( Collaborated on contract negotiations with external suppliers
for new and/or additional IT products, licenses, and services, as well
as oversight for changes and amendments to existing contracts
( Updated and maintained the procurement processes and
procedures, including: specification writing, procurement process,
evaluation process and templates, contract terms and schedules, and
contract and compliance agreements
( Produced reports detailing external suppliers' performance
against external Service Level Agreements (Operating Level
Agreements); preparing OLA reports, monitoring and assessing feedback
on supplier performance against OLA targets
( Ran queries and consolidates financial information, in addition
to analyzing usage and spend data from internal PX-ERP system and
analytic software (note: helped in the development and implementation
of the PX system)
( Gathered and analyzed financial data including, savings and
performance data for reports and business reviews
( Contributed to complex Request for Quote (RFQ) packages
( Assisted in the development of the IT purchasing budget and
participates in helping to give quarterly updates
IT Procurement/Telecommunications Specialist, John Crane, Inc., a
div. of Smiths Group (10/00-8/08)
( Purchased technical and other equipment and supplies, including
computers, laptops, servers, printers, network equipment,
telecommunications equipment, consumable supplies and peripherals
( Worked closely with internal customers to develop and execute
sourcing strategies for the commodities managed
( Negotiated technology related contracts from a business,
technical and contractual perspective, translating functional requests
into contract specifications
( Managed and coordinated multi-disciplinary teams as needed for
large technology sourcing projects
( Utilized company's sourcing tools and methodologies, including
RFIs and RFPs
( Performed in-depth financial analyses of procurement proposals
and develops recommendations presented to senior management
( Developed and nurtured vendor relationships for commodities
managed
( Performed appropriate due diligence on vendors according to the
risk of the transaction and relationship
( Interfaced with many areas throughout the company, including
finance, corporate counsel, account payable, purchasing, business
areas and technical areas
IT Procurement (1/94-10/00)
( Administered a cost-effective purchasing program with process
improvements that show a positive impact to the company's bottom line
( Processed purchasing request forms (PRFs) and created purchase
orders (POs) in accordance with Finance department requirements
( Purchased technical and other equipment and supplies, including
computers, laptops, servers, printers, consumable supplies and
peripherals
( Sourced vendors, negotiated pricing and other terms
( Worked with Contracts Management to assure optimal contractual
terms
DAVID O. SHURSON, Page 2
IT Procurement (continued)
( Worked with Finance Department to assure compliance with
internal purchasing policies and controls
( Regularly reviewed sources of equipment and supplies to assure
most favorable pricing and other terms without sacrificing quality,
delivery, service, and availability
( Reported data to senior management to facilitate development of
metrics that tracked cost reduction efforts and process improvement
results
( Carried out supply chain and inventory process management
including collecting and reporting data to senior management and
recommended corrective actions
Computer Services Supervisor (8/89-1/94)
Computer Operations Supervisor (10/87-8/89)
( Responsible for the supervision of IT Services Operations
including personnel scheduling, and production support for Data Entry
and Computer Operations
( Attended and actively participated in meetings that had
operational implications
( Assisted, cooperated and provided support for the user
community
( Maintained detailed documentation of all routine jobs run by IT
operators, including interaction with other IT staff on implementation
of new jobs
Additional corporate experience:
Held numerous role of responsibility with John Crane North America from
entry level into the company as a Mail Clerk (8/78-1/79) through Data
Processing (Clerk to Group Leader 6/79-3/85), leading to Computer
Operations Scheduling Coordinator to Senior Computer Operator (3/85-
10/87)
MILITARY EXPERIENCE
ARMY SECURITY AGENCY (ASA)
1979-
1985
The Army Security Agency (ASA) provided the United States Army with signal
intelligence and security information; the ASA was placed-along with its
navy and air force counterparts-under the Armed Forces Security Agency
(AFSA was the forerunner of the National Security Agency)
Sergeant - Telecommunications Supervisor
Held a TOP SECURITY CLEARANCE
TRAINING & EDUCATION
( 60 credit hours towards Associates Degree, Oakton Community College
( Contracts: Reading, Writing and Negotiating, 11/08
( Legal Aspects of Purchasing, 11/08
( Purchasing and Supply Management, 10/08
( Types of Contracts, 9/08
( Basic / Advanced Microsoft 2003, 7/08
( The Essentials of Budgeting, 5/08
( Finance & Accounting for Non-Financial People, 4/08
( Mastering Microsoft Excel, 2/07