Head of Internal Audit Divison

• Sep 2020 - Present

Chief Consultant, Internal Audit department

• May 2017 - Sep 2020

Senior Procurement Specialist

• Oct 2015 - Apr 2017

-Verification of purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. -Prepare purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. -Verification of receipt of items by comparing items received to items ordered; resolving shipments in error with suppliers. -Authorizing payment for purchases by forwarding… Show more -Verification of purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. -Prepare purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. -Verification of receipt of items by comparing items received to items ordered; resolving shipments in error with suppliers. -Authorizing payment for purchases by forwarding receiving documentation. -Accomplishing purchasing and organization mission by completing related results as needed. -Keeping information accessible by sorting and filing documents. -Negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements. Show less -Verification of purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. -Prepare purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. -Verification of receipt of items by comparing items received to items ordered; resolving shipments in error with suppliers. -Authorizing payment for purchases by forwarding… Show more -Verification of purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives. -Prepare purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department. -Verification of receipt of items by comparing items received to items ordered; resolving shipments in error with suppliers. -Authorizing payment for purchases by forwarding receiving documentation. -Accomplishing purchasing and organization mission by completing related results as needed. -Keeping information accessible by sorting and filing documents. -Negotiate best vendor terms, pricing and delivery based on specific budget and schedule requirements. Show less

Intern

• Oct 2013 - Mar 2014

intern in the internal audit service intern in the internal audit service