Tonita R. Burbage
682-***-**** *********@*******.***
Objective
Highly motivated Business Analyst seeking a place in the Corporate Community, to
utilize education & experience in functions such as Purchasing, Procurement Contracts,
Administration, and to apply interpersonal/communication skills as well as customer service
skills to build a rapport clients, therefore adding increase & productivity within an organization.
Education
Bachelor’s Degree March 2012 Northwood University
Business Management
Technical Experience
Software/Databases: Microsoft Office Skills, MS Word, Excel, PowerPoint, SharePoint
Operating Systems: Windows XP, Windows 7 & 8
Methodologies: Contract Management
Others: Procurement, Finance Business Processes, Manage Project In
Fieldglass, Data Entry, Reporting Skills, Administrative Writing
Skills, Managing Processes, Organization, Analyzing Information,
Professionalism, Problem Solving, Verbal Communication,
Subcontract Specification, Statement of Work, Term and
conditions, Federal Acquisition Regulations (FARs), Negotiations
Skills, Cost Price Analysis understanding, Understanding of
Government Procurement processes and regulations, Supply Chain
Management
Experience
Experienced Functional Business Analyst AIG (corestaff) August 2013 to September 2014
Provide focal point for the entry and tracking of Statement of Work requisitions in
Contingent Workforce Management and Services tool (Fieldglass) for Global Services
organization.
Work with Business Unit contacts and Sourcing and Procurement to gather necessary
information to open requisition forms for processing in the Fieldglass tool.
Create requisitions in the tool based on input from SOW owners.
Maintain project scope.
Monitor open requisitions in the tool and provide status on approvals.
Reviews proposals, negotiates prices, recommends suppliers
Analyze information and automate reports.
Provides information by answering questions and requests regarding requisitions.
Provides required documentation to Legal/Contract Management team to execute contracts.
Maintains workflow by studying methods and developing reporting procedures.
Identify business process deficiencies and construct standard operating procedures (SOP).
Creates and revises systems and procedures by analyzing operating practices, recordkeeping
systems, forms control and implementing changes.
Resolves administrative problems by coordinating preparation of reports, analyzing data and
identifying solutions.
Maintains professional attitude in relating with various groups within the organization.
Contributes to team effort by accomplishing related results as needed.
Maintains financial management and advisement responsibility for company/clients funds.
Prepare bid packages
Specialist in payments/ enter into contracts above $100K
Technologies: Data Entry, Reporting Skills, Administrative Writing Skills, Microsoft Office
Skills, Managing Processes, Organization, Analyzing Information, Professionalism, Problem
Solving, Verbal Communication, Manage project activities following Fieldglass.
Analyst INTEGRITY MANAGEMENT (gsa government agencies) July 18, 2011 to August
14, 2013
Review modification (Contracts) requests for completeness and evaluate IAW the applicable
solicitation and each Acquisition Center’s processes and procedures.
Correspond (Contracts) with contractors regarding mod requests (i.e. provide status updates,
request supporting documentation, etc.).
Gather business and functional requirements necessary for project implementation.
Make recommendations on execution or rejection of mods to the MAS Contracting Officer.
Prepare Standard Form 30s for unilateral mods (e.g. exercise of options) and bilateral mods
(e.g. adding items/labor categories) for MAS CO approval.
Research and evaluate qualifications of procurement sources.
Draft other required internal documentation using Microsoft Word (e.g. Memorandums to the
File).
Successfully communicate written and verbal instruction to clients.
MAS Contracting Officer review and approval.
Update contract files with the mod documentation.
Manage and review project documentation in ImageNow.
Prepare option execution files using Excel.
Gather option data. Coordinate invoice payments.
Perform market price review.
Prepare recommendations for MAS CO.
Draft approval documents and letters using Microsoft Word.
Prepare and/or review key documents for any phase of the pre-award and administration
process (i.e. contractors’ agency Advantage files, subcontracting plans).
Track status of key deliverables or due dates.
Draft recommendations for review by Government COs.
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Good team building, conflict resolution and decision-making skills.
Ability to organize and prioritize assignments
Ability to analyze a problem and recommend solutions
Ability to work independently or in a team environment
Ability to be flexible and accept change
6 years of experience implementing procurement/contract management.
Jr. Analyst July 10, 2009 to June 30, 2011
Prepared procurement documents and memos for delivery.
Scanned procurement/award documents into ImageNow System and if needed, move the
documents to correct tab in the contract file. Assisted staff in locating contract documents
already scanned into ImageNow.
Provided tutorials to employees who experience difficulties in using the ImageNow system.
Prepared manifests for boxes of contract documents sent for conversion into the ImageNow
system.
Reviewed new requisitions for missing contract documents and coordinate with various
Contract Specialists to obtain lost documents.
Manage and review project documentation in ImageNow.
Received requests for images of files that have been sent to DocuCon for conversion and
send request to DocuCon for document retrieval.
Forward file copies received from DocuCon to requestor and store original in database.
Verified data for correct information prior to submittal to DocuCon for image filing.
Updated databases with current information in ImageNow and DocuCon files.
Prepared monthly progress report of my work for GSA Management Team.
Monitored, maintained and e-mailed messages on a regular basis to management, supervisors
and other employees.
Demonstrated ability to prioritize tasks, meet time-sensitive deadlines and work
independently to achieve goals.
Provided comprehensive administrative and clerical support.
Broad-based computer software proficient knowledge – MS Word, Excel and PowerPoint.
Logistic Support May 12, 2008 to July 6, 2009
Scanned procurement, did procurement purchases and contracts and award documents into
ImageNow System and if needed, moved the documents to correct tab within the contract
file. Assisted staff in locating contract documents already scanned into ImageNow.
Reviewed new requisitions for missing documents and coordinated with various Contract
Specialists to obtain lost documents.
Provided tutorials to employees who experience difficulties in using the ImageNow system.
Prepared manifests for boxes of contract documents sent for conversion into the ImageNow
system.
Prepared, maintained and updated electronic contract files in ImageNow.
Manage and review project documentation in ImageNow.
Assisted Contract Specialist with awarding micro purchases for various commodities.
Conducted market research and/or reviewed previous award history for possible sources.
Awarded micro purchases and entered award information into FSS On-line System.
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Maintained consistent level of oral and written communications.
Demonstrated ability to prioritize tasks, met time-sensitive deadlines and worked
independently to achieve goals.
Provided comprehensive administrative and clerical support.
Broad-based computer software proficient knowledge – MS Word, Excel and PowerPoint.
Technologies: MS Word, Excel, PowerPoint, Procurement, Contract Management
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