Negotiate Construction Change Orders.

Dynamic Materials Managment and Purchasing member with all skill levels of purchasing.Held a Warranted Contingency Contract Administers Position in the USAF with ability to make purchases during emergencies and wartime.Have a total spend of over 10 million dollars annuallyNegotiation and renegotiation of current contracts to include the writing, review and award of major contractsCoordinator of a Value Analysis Team to help reduce inventory and standardize products used throughout the hospitalWorks with local GPO’s to find savingsMaintains adequate amounts of sterile and non sterile supplies within all of the assigned care centersWorks with finance to help reduce invoices through vendor and invoice consolidationSupervises a staff of 13, 9 in central supply, mailroom, OR Supply and buyersWorks with all care areas when recalls are announced to make sure needed changes or products are acquiredAssists in setting and maintaining par levels of supplies and equipmentWorked with Peoplesoft, Oracle and Meditech purchasing software

Upgrade of Oracle iProcurement Systems, consolidation of vendors and invoices, purchasing of supplies and services for 70 nursing homes in 9 states. Vendor approval. Contract negotiations and review. RFP's writing of, review and approval.

Purchasing of supplies and services for two Nursing Homes, a retirement community and 4 day programs. Implemented a PeopleSoft Purchasing package. Wrote and awarded RFP's, reviewed scope of work and made recommendations for use of approved vendors. Safety Officer and Product Standardization.