Supply Chain Professional Procurement

• Create and implement procurement policy and procedures through SAP/Ariba
• Guide and train end users to create purchase requisitions
• Collab with sourcing and contracts team to establish MSA, SOWs and renegotiate existing agreements in Ariba.
• Build relationships with supplier to vet and determine preferred suppliers for Ariba

• Manage supplier onboarding process and forms into Coupa
• Resolve form implementation in Coupa with supplier
• Review and approve supplier set-up forms in Coupa
• Troubleshoot supplier inquiry issues with Coupa set up

• Manage the contract signature packets through DocuSign
• Work with legal dept to review and negotiate contract terms for current and new vendors
• Created a supplier management and review survey to keep current and new vendors accountable.
• P-Card Reconciliation on all purchase under $5000 using
• Manage RFP solicitations for marketing spend of $350,000 using Peoplesoft ERP tool

• Oversaw multi-million budgets for all purchasing assets needs for Delta Air Lines
• Decreased material expenses by 52% by sourcing new supplier for plastic molding for new trays, ice bins & drawers
• Devised and executed annual purchasing plans and contracts in Ariba, including air sick bags saving $250K
• Contacted location managers and department supervisors to assess requirements for sustainable cups RFP in Ariba resulting in $1.5M reduction cost
• Business analyze Delta onboard experience requirements and saved over $400k of food cart labels with new supplier in China items via air and ocean
• Worked with on board services & kitchen team to understand requirements and provide exceptional new food packaging concepts

• Saved $73K by researching and implementing through 3 bids and buy-in Ariba cost-saving initiatives and reducing car key losses
• Reduced costs by 45% with an RFP & RFI for floor scrubbers by vetting a manufacturer over a distributor using Ariba sourcing module
• Identified and targeted critical procurement issues, for fire protection and inspection services & established a preferred national supplier for all Manheim locations
• Devised and executed annual purchasing plans and contracts, including direct OEM parts spend
• Negotiated pricing to determine the best deal and save approximately 35% annually for jump boxes
• Led procurement team by training staff and overseeing purchasing decisions
• Manage all vendor management delivery and service also customer experience in my category in direct spend.
• Dispensed purchase orders to suppliers with accurate pricing, deadlines, terms and conditions