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Customer Service Information Security

Los Angeles, California, United States
April 04, 2018

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**** ******** **** ****, #***, Playa Vista, CA 90094



Honeywell Aug 22, 2016 – April 2017

Procurement Buyer


• Create purchase orders for the acquisition of materials

• Research, interview, and negotiate with suppliers to obtain prices and specifications

• Provides routine administrative support

• Familiar with a variety of the field's concepts, practices, and procedures

• Rely on experience and judgment to plan and accomplish goals

• Perform a variety of complicated tasks

• Contact suppliers to schedule deliveries or to discuss shortages or missed deliveries

• Ability to review and understand ERP screens in SAP

• Follow-up with the supplier to obtain order acknowledgements and expedite orders in support of the

Defense and Space Acceleration project

Southern California Edison

Indirect Procurement Agent 2016

Power Supply and Operational Services

Support procurement functions of Customer Service, Construction, IT organization and special projects

Represent the Company as an authorized agent and primary contact in transactions involving the purchase, lease, or licensing of materials, supplies, equipment, services, and/or technology

Direct and/or participate in the development, negotiation, and administration of discrete purchase orders, change orders, requests for proposals, and contracts/agreements of moderate to major financial impact or complexity

Manage longer-term large procurements of critical, strategic materials and services that have a major impact on business strategy and operations

Establish and maintain positive working relationships with suppliers, contractors and consultants

Ariba sourcing, contracting, and P2P modules. SAP creating Purchase orders and Change Orders

Sony Pictures

Corporate Procurement Contract Analyst 2014 – 2015

Procured products and services used by domestic and international territories

Support the development and preparation of bid documents, including contract terms and conditions and requirements related to special procurement and contract needs

Prepare, draft and negotiate vendor agreements, amendments and other legal and purchasing documentation for strategic sourcing initiatives and procurement engagements.

Review vendor agreements in conjunction with Data Privacy and Information Security requirements to identify terms and conditions that present risk to clients in a clear, concise manner

Prepare, administer and negotiate Product Purchase Agreements, General Service Agreements, Consultant Service Agreements and Statements of Work, Product Evaluation, Loan and Rental Agreements, Work Authorizations, Change Orders, and Order Forms/Schedules for departments using SAP, Ariba and Novatus.

The California Institute of Technology

Assistant Buyer and Procurement Agent 2012 – 2014

The Laser Interferometer Gravitational Wave Observatory Laboratory

Procure goods and services for the customer, including but not limited to, negotiating and administering contracts, preparing and issuing purchase orders, creating blanket purchase orders, reconciling P-Card purchases, monitoring purchase order balances, writing competitive and non-competitive procurement justification.

Provide coaching on internal purchasing, procurement practices, and institute policies and procedures

Conduct vendor searches, obtained quotations and bids, and offered awards to selected vendors as well as placed orders for multiple departments for standard items

Review and approve requisitions for issuances of purchase order contracts worth $10k+

Prepare and enter electronic documents into the LIGO Document Control Center (DCC)

Submit requisitions in Techmart on behalf of users who do not have access

Interpret and communicate procurement policies and procedures to staff and customer; recommended appropriate actions to pursue

Johnson & Johnson/Neutrogena

Procurement and Purchasing Specialist 2007 – 2011

Revamp the SAP business workflow process for creating and updating purpose orders, creating customer information records, source lists, vendor contract and schedule agreements, transitioning purchase requisitions into purchase orders, routing for review and approval

Prepare purchase orders for the Beauty, FMTY, Cleansing, Acne, and Sun Departments

Update the PRF system by adding cost details, UPC numbers, Case Codes, and ARIBA PO numbers

Develop relationships strategic suppliers and negotiated contact agreements and secured services for landscaping, lawn maintenance, and alarm system


American School Mortgage and Banking 2006


Morris Brown College 1995 – 1998

Bachelor of Arts, Child Psychology

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