Supply Chain Project Management
Resume:
RM Robert Miller
Washington, DC ***** 202-***-**** *************@***.***
PROFESSIONAL
SUMMARY
A highly experience Procurement and Supply Chain Professional seeking a challenging opportunity where I can utilize my expertise and skills in negotiations, productivity management, quality compliance/controls, and project management to make a true impact on the organizations strategic goals. SKILLS Excellent analytical abilities and
strong organizational skills .
Extensive knowledge and
experience in Materials
Management processes and
procedures. /Materials controls
Strong communication and
interpersonal skills .
Knowledge of MS Office
Proficient in Meditech (MMI) and
PaperStore (Budget/capital
Management and Requisition
System).
WORK HISTORY PROCUREMENT OFFICER - PRINCE GEORGE 05/2023 to CURRENT COUNTY GOV.
Office Of Central Services Largo, MD
Input, analyzed and reported on data covering all aspects of procurement operations.
Built relationships with vendors to negotiate ideal terms for purchases. Developed and strengthened supplier relationships. Maintained current understanding of pricing structures, market conditions and trends in industry.
Knowledge of local laws, codes, and regulations governing procurement - related activities
Strong Knowledge of Google Suites / Excel
Knowledge of SPEED government procurement program
Knowledge of Lawson computer system
Knowledge of Oracle computer system
Knowledge of Optiflex computer system
Knowledge of Meditech
BILLING AND SHIPPING COORDINATOR 02/2023 to 05/2023 Motorola Solutions Lanham, MD
Review requisition orders to verify accuracy, terminology, and specifications.
Prepare,maintain, and review purchasing files, reports and price lists. Compare prices, specifications, and delivery dates to determine the best bid amou among potential suppliers
Track the status of requisitions, contracts, and orders Calculate cost of orders, and change or forward invoices to appropriate accounts.
Check shipments when they arrive to ensure that orders have been filled correctly and that goods meet specifications .
Resolving issues related to procurement activities and projects. Compile procurement data, information, and resources for reporting Maintain review computerized or manuel records of items purchased, costs,deliveries, product proformance, and inventories . SURGICAL MATERIALS COORDINATOR /BUYER 10/2021 to 12/2021 George Washington University Hospital Washington, DC Assist manager on department workflow to ensure daily goals are met, to include products and equipment.
Responsible for making sound decisions on procurement of various supplies and capital equipment.
Manages the Optiflex supply system in a surgical services ensure accuracy of data and patient chargeable revenue .
Maintains open communication with vendor/company representatives to ensure product availability and stock replenishment . Manages the Optiflex supply system in all surgical services to ensure the accuracy of data and patient chargeable revenue.
Update database accordingly to included product information, pricing and billing codes.
Provide leadership support to department staffers . Negotiates contracts /Pricing agreements for service and supplies. Responsible for all recalls,returns and damages of medical inventory SURGICAL MATERIALS COORDINATOR/BUYER 02/2019 to 08/2021 SUPERVISOR
Holly Cross Hospital Silver Spring, MD
Responsible for making sound decisions on procurement of various supplies and capital equipment.
• Implement and establish PAR levels and maintain adequate balance of inventory based on consumption patterns for all surgical areas (to include Interventional Radiology, Catherization Lab, Operation Room, PACU and Pre-Op and various other area's in the hospital ).
• Researches new product information for end-users and communicates new needs or problems with products to the Facility Materials Manager and Surgical Services Director .
• Ensures that pricing availability and approximate delivery date information is given to end-users as needed .
• Establishes, monitors and adjusts supply par levels according to utilization trends which are reviewed and adjusted during the monthly budget review process conducted by the Surgical Service Director .
• Expedites back orders or acquires acceptable product substitutes for patient care delivery .
• Processes all stock and non-stock orders within 24 hours or identified timeframes. Inventories supplies daily to include IV fluids, other related supplies
(i.e. Needles/syringes/IV tubing) and reorders via the Materials Management Information System (MMIS) to ensure that nursing units are adequately supplied .
• Ensures that Operating Room Surgeons,Nursing and Surgical Technicians have stocked operating rooms with equipment and that inventory is completed .
• Maintains accurate and timely processing of all purchase order transactions through the MMIS to ensure timely receipt and payment .
• Ensures that all Information System policies and procedures are followed at all times as outlined in Hospital Buyer's Guide .
• Proactively reviews surgical schedules and works with the Senior Nurse Specialist or Management Coordinators to ensure correct equipment or instrumentation is obtained for the surgical cases .
• Informs the Patient Care Director of variations or changes in supply consumption. Works with Account's Payable and Accounts Receivables to correct any errors. Reviews all monthly financial reports for accuracy . SUPPLY CHAIN COORDINATOR 01/2017 to 01/2019
Doctors Community Hospital Lanham, MD
• Responsible for making sound decisions on procurement of various supplies and capital equipment.
• Implement and establish PAR levels and maintain adequate balance of inventory based on consumption patterns for all surgical areas (to include Interventional Radiology, Catherization Lab, Operation Room, PACU and Pre-Op).
• Assists manager on department workflow to ensure daily goals are met, to include products and equipment is available for surgical procedures, coordination/schedule review of surgical procedures and preparation of surgical case carts.
• Manages the Optiflex supply system in all surgical services to ensure the accuracy of data and patient chargeable revenue.
• Maintains open communication with vendor/company representatives to ensure product availability and stock replenishment.
• Update database accordingly to included product information, pricing and billing codes.
• Provide leadership support to departmental staffers. BUYER/CPSI PURCHASING SOFTWARE PROGRAMMER 01/2015 to 01/2016 Bridgepoint Hospital Washington, DC
• Negotiates contracts/pricing agreements for service and supplies.
• Assess the needs of departments and suggest/implement cost/time savings products and processes.
• Evaluate and process procurement requisitions within budgetary requirements.
• Works with Accounts Payable to reconcile invoice discrepancies of supply chain acquisitions.
• Ensures all medical supply orders are filled within a timely manner in conjunction with delivery system.
• Responsible for all recalls, returns, and damages of medical inventory.
• Supervise Supply Chain Departments to include Shipping/Receiving, Warehouse Services and Central Equipment Services. SURGICAL CORE TECHNICIAN 01/2014 to 01/2015
Suburban Hospital Center Washington, DC
• Maintains all equipment and supplies for surgical procedures.
• Manages inventory database to ensure accurate accounting of supplies and equipment.
• Prepares surgical case carts
• Maintained all inventory par levels and expiration dates on code carts.
• Coordinated shipment of all non-stocked and specialty products for surgical departments (to include Pre-Op, PACU and Operating Room) EDUCATION Center For Professional And Correspondence Studies 01/1996 Purdue University, West Lafayette, IN
CERTIFICATIONS Certificate of Achievement :Associate Safety and Emergency Awareness Course, Grace Hill,Inc. - [May 2008]
Certificate of Achievement : Fair Housing Course, Grace Hill Inc.- [May 2008]
Completion of Central Service Training Course - [September1995] ADDITIONAL
INFORMATION
REFERENCES AVAILBALE UPON REQUEST
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