Gala

**********@*****.***

Phone: 832-***-**** ***** Garden Landing Dr. Cypress, TX 77344

Gaila Bozeman

Objective A Procurement Position that provides administration, and coordination of all activities involving the procurement process of materials and services (commodities) in order to maximize bottom line profits and achieve competitive advantage through the application of best practices in supply.

Experience

Kellogg Brown & Root, Iraq 2007-2008

Associate Subcontracts Administrator: Assisted Subcontracts Administrators with preparing and drafting subcontracts and change orders. Inputted Service Receipt Documents into SAP. Helped prepare Pre-Negotiation and Negotiation Memos and sat in on Negotiations with various Subcontractors. Helped maintained subcontract files. Closed out subcontracts as needed. Interacted with Accounting & Finance Department and End Users to ensure accurate timesheets and prompt payment.

2005-2007

Sr. Material Procurement Specialist: Responsible for identification of material requirements, acquisition, due dates and coordination of project management/operations, procurement, and engineering to maximize material availability and minimize surplus. May assist in the preparation, accumulation and maintenance of material control files, such as requisitions, purchase orders and process requisition. Materials requisition log. Process varies requisitions reports enter requisition using SAP MM,SRM and BW and process Sub-Contracts Create supply transactions and post in SAP. Create requisition in Maximo, (STEAM) issuing, receive etc. and Microsoft Suite. Inquiries/requests for quotation, purchase orders and contract administration, logistics, expediting and inventory management. Review data and reconcile discrepancies and bring deviations to the attention of manager when unit performance indicates need to take immediate action.

Kellogg Brown & Root, Kuwait 2004-2005

Document Control Specialist: Experience with submitting cost estimates and figures as related to sub-contracts management, dealing with both labor and on-site services. These contracts included multiple human resources contracts, dining facilities and service oriented contraction agencies (involving porta-toilets, potable water, ice deliveries etc.) Inter-Office communication involved all levels of management and theatre operations, and the ability to contribute to the overall mission dealing with civilians, and military, and over thirty different nationalities within the site.

Experience Oaks Staffing (HP), Houston, TX 2003- 2004

Inventory Control Specialist: Reconciles inventories by receiving, verifying, and processing orders. Verifies and completes receiving reports by checking receiving documents against sales order for quantities and items shipped, release purchase order numbers and discrepancies. Process order by entering into (SAP, System R/V.4.6 MRP (Manufacturing Resource Planning) EPH, MPU, General Ledger Purchasing and MM, or CPA). Audits and reconciles inventory reports by examining distribution warehouse reports, credit memos and variances completing physical counts. Balanced finance in SAP and inventory. Invoiced and traced components in SAP. Verifies accounts by reconciling statements, transaction and edits. Provides information by answering questions by entering data, completing disposition forms.

TNT Logistic Of North America, Houston, TX 1999–2002

Inventory Control Specialist: Reconciles inventories by receiving, verifying, and processing orders. Verifies and completes receiving reports by checking receiving documents against sales order for quantities and items shipped, release purchase order numbers and discrepancies. Process order by entering into (SAP, System R/V.4.0 EPH, MPU Purchasing and MM, or CPA). Audits and reconciles inventory reports by examining distribution warehouse reports, credit memos and variances completing physical counts. Balanced finance in SAP and inventory. Invoiced and traced components in SAP. Verifies accounts by reconciling statements, transaction and edits. Provides information by answering questions by entering data, completing disposition forms.

Olsten Staffing (CTI), Houston, TX 1 998–1999

Inventory Control Specialist: Reconciles inventories by receiving, verifying, and processing orders. Verifies and completes receiving reports by checking receiving documents against sales order for quantities and items shipped, release purchase order numbers and discrepancies. Process order by entering into (SAP, System R/V.4.0 EPH, MPU Purchasing and MM, or CPA). Audits and reconciles inventory reports by examining distribution warehouse reports, credit memos and variances completing physical counts. Balanced finance in SAP and inventory. Invoiced and traced components in SAP. Verifies accounts by reconciling statements, transaction and edits. Provides information by answering questions by entering data, completing disposition forms.

Education 1992-1993 : Computech Vocational Houston, TX

Certificate 2005 – Certificate of Appreciation

2005- Certificate of Completion (Train-The-Trainer)

2006- Certificate of Completion (Material Requisitions)

2007- Certificate of Completion (Material Requisitions)

2008-Certificate of Completion (Procurement Training Class

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