Vendor Manager Resumes in US-Texas: Bridgcette

Vendor Manager Resume

Contact Candidate

Name:

Bridgcette

Location:

US-Texas

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Vendor Manager

Personal Website:

Objective:

To obatain a position in Supply Chain Management.

Resume Text:

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all cost saving initiatives.
TECHNICAL SUMMARY
Manage RFP Processes, Facilitate and coordinate projects, Vendor Management, Contract Negotiating, IT Procurement, Reporting/Analyzing, Staff Augmentation and Supervision. In my last position I worked on three full cycle implementations of Oracle applications including 11i, iStore, iSuppler, and purchasing. Managed the operations of the IT procurement and inventory management teams.
Hardware: Dell, NEC, Extreme Networks, HP, Cisco, AT&T, NCR
Software: Rational, Microsoft Operating Systems, Oracle Item master, Oracle I-procurement, Arriba Sourcing, Oracle Sourcing, Oracle Fixed Assets Oracle Financials, SQL Oracle Purchasing, SAP, Visio Pro, MS Project, Adobe Acrobat, Clarity/Clarify, Cognos, MS Office products, Act, QuickBooks, PowerPoint, Business Objects, Full Implementation of Oracle database 9, 10, and 11, SAP, JD Edwards, Staff Recruitment/training.
PROFESSIONAL SUMMARY
(Ciber Inc.) 10/07 – 4/08
Vendor Manager Hardware/Software
• Manage Hardware Service Level Agreements between hardware and software vendors, ensuring service and inventory levels are maintained for clients retail centers
• Manage vendor relationship and agreement and project management of corrective actions, drove process improvements
• Develop complete and accurate business models including process, data, organization and change management
• Participate in vendor RFP, proposal review, demo, and selection process
• Review Statement of Work; negotiate contract terms, rates, plans, schedules, resources, involvement, and roles/responsibilities
• Oversee the timely compilation of vendor service level status reports while building metrics to track and report effectiveness against outstanding milestones/deliverables, status, resource requirements and issues
• Weekly status reports to management
• Established when dual vendor strategy is required, create timelines and project plan
• Creates and responsible for the implements recommendations for improvement
• Responsible for professional services statements of work and consultants
• Ensure Proper Payment to vendors
• Ensure Proper Billing to Centers
• Establish Service levels by Equipment by Matrix
• Develop Process Controls, Procedures and Templates
• Weekly Status Reports to Management
• Weekly Tech Service Coordinator Meeting Support and Express Pay Meetings
7-11, Inc 02/01 – 08/07
Procurement Manager
• Maintain relationships with strategic and tactical vendors and contractors, including all duties associated with the acquisition of hardware and software using Oracle Purchasing
• Responsible for the management of the RFP processes for all purchasing and professional services initiatives to include obtaining supplier bids/proposals, performing cost analyses, reviewing supplier qualifications and awarding business to the most qualified supplier via the oracle business suite
• Led contract/SOW/SLA renegotiations and managed the vendor termination process
• Collaborates with cross-functional groups including legal, business and IT to implement Oracle Applications for various departments throughout the organization
• Led and assisted IT business owners with budgeting based upon understanding of contract cost and terns via Oracle Project and Oracle AP
• Vast Experience with Oracle iStore assisted in implementation of Order / Quote entry process; User Registration process; iStore Catalogs assist with building of test cases for application
• Supervised Purchasing Agents, Senior Buyers, Buyers and/or Purchasing Coordinators.
• Weekly Tech Services meetings and all Oracle project meetings.
• Project Management of corrective actions and remedial efforts as required
• Ensures that all documentation for all purchase orders is complete and that records are maintained in an efficient manner for each purchase via oracle.

IT Purchasing Agent
• Manage suppliers to determine specifications and requirements for products and services through constant communication with cross-functional teams for merchandise category and department managers to meet the financial and physical performance requirements for the company.
• Interview potential suppliers and determine if supplier is qualified to produce and/or supply products or services. Includes a review of supplier\\\'s production capability, ability to meet deadlines and financial background.
• Coordinates and takes part in presentations by suppliers to category managers, department managers, etc.
• Works with supplier during testing of the product or service.
• Coordinates and communicates company recommendations and revisions for the product or service.
• Coordinates resolution to product enhancement due to improved efficiencies, engineering changes or design problems identified through the company’s service providers.
• Obtains supplier bids/proposals, performs cost analyses, reviews supplier qualifications and awards business to the most qualified supplier.
• Coordinates all appropriate paperwork (i.e., correspondence, contracts, master purchase agreements, insurance certificates, purchase orders, etc.) to ensure that the company’s interests are protected through cross-functional teams including Legal, Accounting, Financial Planning, Merchandising, and Operations.
• Supervises administrative support to perform the procurement function.
• Maintains industry contacts and reviews publications and new suppliers to stay current on products and services to ensure obtaining the best products and services in the most cost-effective manner

Two Brothers Trucking Inc. Dallas, TX 07/97 – 02/01
Asset Management Administrator
• Responsible for administrative duties within the IT procurement and inventory management function Inventory management of hardware and software
• Maintains records and databases containing information regarding licenses, warranties, and service agreements for the organization\\\'s hardware and software.
• Ensured solutions were consistent with organizational objectives
• Minimizes organizational cost through product standardization and tracking. Tracks quality throughout the product lifetime
• Responsible for logging and tracking software licenses via various asset management tools

CompuCom Systems Inc Dallas, TX 12/93 – 05/97
Business/Purchasing Analyst
• Coordinates the SRM process with cross-functional teams of suppliers and stakeholders including, but not limited to, Merchandising, Operations, Legal, and Accounting.
• Works with Procurement Managers to document contract performance measures.
• Creates, maintains and reviews supplier scorecards to ensure compliance with Procurement contracts, policies and processes while optimizing supplier performance.
• Inputs requisitions and purchase orders in to Oracle e-business suite
• Conducts audit, research and investigation on supplier pricing and performance
• Communicates with all levels of leadership
• Establishes and maintains relationships between SRM and suppliers and between SRM and internal stakeholders
• Participates in and coordinates supplier and stakeholder joint strategy and goal setting meetings as part of the continuous improvement process
• Coordinates meetings with Merchandising, other internal stakeholders and suppliers to develop joint supplier product/service enhancements based on specific needs.
• Reviews supplier performance and participates in the development of corrective action plans and metrics

IT Asset Analyst
• Understands and interpret software license agreements
• Work with software vendors on license agreements
• Tracked technology hardware and software purchases via an asset management database repository
• Reconciled the companies license usage with the companies license rights
• Maintained Proof of Purchase information
• Worked with IT support to flag software renewals that were coming due
• Responded to all software audits both internal and external
• Established a baseline of both software license portfolio and software asset management practices
• Guide and educate internal users about the importance of software license compliance
EDUCATION
1991- Vocational Certificate in Business Administration and Applications at International Technical Institute Tampa Florida

2007- Bachelors in Business Management from Kaplan University. (Online Campus Davenport IA)

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