Great Addition

Stephanie Cameron

Computer Knowledge

414-***-**** **************@*****.***

Education

Key Competencies

Account Management, Auditing

Purchasing, Effective leadership, Training,

Attention to detail, Scheduling, Supply

Chain Management, Pricing, Project

management, Data Entry, Payroll,

Document preparation, Performance

presentations, Procurement

Experience

BTG Americas- Norcross, GA 11/11 -01/14

Procurement Specialist II – Purchasing and International part expediting, Access inventory management, Arrange service thru Purchase Order approval and creation, Reviewing all Purchase order revisions, Processing completed Purchase orders, arranging customer contracts, sending customer estimates, Requesting Purchase order revisions. Risk recuperation 4million+ in recovered assets In 1 working quarter. Advance Auto Parts Corporate Financial - Raleigh, NC 01/15- 01/30/2017 Commercial Credit Support, Lead a team of 12, Account set-up review, Credit approvals and denials, AP/AR Complex payment applications, Billing Research, Large equipment Purchase Order Reviews, Customer Service, Special projects, New Hire training.

American Tower (Contract) Cary, NC 04/2017- 05/2018 Sr. Collections Analyst, Sr. Rep, Lead team of 4, 20-Million-dollar Portfolio Management, Work directly with Gov’t and big 4 telecom accounts payable, portfolio managers, Lease Management and Procurement for various legal entities. Reconciling and reducing receivable balances within an assigned portfolio by interpreting complex lease language, auditing billing amounts, researching pay histories, and collecting past due balances on rent or purchase order-based receivables. Cardinal Charter Academy Cary, NC (9/2018-04/2021) School Operations Administrator, Human Resources, Benefits/ Open enrollment, Payroll auditing and processing for approx. 110 emp. AP/ AR, All Financial management Contract Admin, Lease Management, End-to-end procurement for Curriculum, Technology, and yearly Supplies, Front Desk and Cafeteria Personnel Management. Siemens (Project Contract) Wendell, NC 06/2018- 08/2018 Contract Administrator II, Financial Team member, Supply Chain Contract review, Order entry and, Purchase order processing and revisions, Part expediting, Access inventory management, International and domestic shipments, Invoice Processing, Bachelors of Science- Health Care

Administration Western Governors

University - Anticipated December’

2025

Associates of Science in Business

Administration, American

Intercontinental University

Registered Scrum @Scale Practitioner

Women's Entrepreneurship at Cornell

University - Certificate

CI Coaching and Training Certificate

Six Sigma Green Belt

Advanced AI Certification

Microsoft, SAP, S4Hanna, Ariba, Open Text,

JD Edwards, EDI, Cisco, Visio, CRM, KMS, Brass

Ring, Ultipro, HRIS, Ceridian,,ADP, Quick Books,

Sales Logix, Sales Force, Ariba, Oracle, 9ci,

People Soft, Lawson, Power BI

MITACS, LLC, Mount Pleasant, SC (1/2020-Current) Remote Sr. Sourcing, Procurement Analyst, Cyber Security Firm Client Relationship Management, Gov’t Contract Management, Deployment and Amendment Review, 300-Million Dollar Portfolio Relationship Manager, Project Coordination, Procurement, Lease Management/ Accounting approvals, Compliance Auditing and Fraud Review.

“It is not the strongest of the species that survive, nor the most intelligent, but the one most responsive to change” – Charles Darwin

Gilead Sciences, Raleigh, NC (Contract ) (4/2022-04/2023) Hybrid Procure to Pay Sourcing Analyst lI, System implementation Subject Matter Expert. (Oracle EBS- SAP S4Hanna/ Ariba) End to end Procurement functionality. Supply chain, Train the Trainer lead. Standard Operating Procedure creation. Invoice Creation, Process, Aproval, Month end close, Financial recon and adjustments, Pricing, Purchase order creation / approval.

/corrections. Sox compliance audits. SOP Creation. Merck, (Contract ) Wilson. NC ( 04-2023- 03-2025) Contract (Remote) Procurement Analyst /Planning Purchase order shipment and pricing updates. Supply Chain Management, warehouse product availability adherence, Discard management, Logistics production planning. Order release, Reviewing the production schedule and Materials Requirement Planning outputs, making adjustments based on supply. Interacts with supply network planning Escalations for any missing or mismatched goods receipts disrupting accounts payable functionalities. New Audit request submission, process completion.

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