Experience

State Compensation Insurance Fund

• United States
• Insurance
• 700 & Above Employee

• Sourcing Program Lead

  • Mar 2003 - Present

  • Administration of competitive bid process and complex contractual agreements. • Plan, negotiate, execute and manage contracts for the purchase, lease or rental of capital equipment, products and services at their best value to meet the current and future needs of the end users. • Coordinate "Request for Proposal" (RFP) up to $3 million. • Interact and communicate administrative details to executives, managers, supervisors, and staff on a day-to-day basis in order to facilitate… Show more • Administration of competitive bid process and complex contractual agreements. • Plan, negotiate, execute and manage contracts for the purchase, lease or rental of capital equipment, products and services at their best value to meet the current and future needs of the end users. • Coordinate "Request for Proposal" (RFP) up to $3 million. • Interact and communicate administrative details to executives, managers, supervisors, and staff on a day-to-day basis in order to facilitate contract progress. • Monitor vendor performance, service, costs, and quality. • Be a resource for Special Projects and Committees. • Cost savings over $500,000 in 2010.

• Senior Audit Analyst, Insurance Services

  • 2006 - 2009

  • Analyzed payroll audits on complex and sensitive accounts for proper use of State Fund and Workers Compensation Insurance Rating Bureau guidelines, rules and regulations. • Determined correct premium, justified refunds and approved audits for billing.

• Audit Analyst, Insurance Services

  • 2003 - 2006

  • Analyzed over 3,000 payroll audits per year for compliance with State Fund underwriting guidelines and Workers Compensation Insurance Rating Bureau rules and regulations. • Determined correct premium, justified refunds and approved audits for billing.



Small to Medium Companies

• San Francisco Bay Area

• Staff Accountant

  • 1996 - 2000

  Performed customer billings and collections, prepared monthly sales reports, prepared checks to vendors and wire transfer payments, verified expense reports and generated journal entries, and reconciled General Ledger accounts. Performed customer billings and collections, prepared monthly sales reports, prepared checks to vendors and wire transfer payments, verified expense reports and generated journal entries, and reconciled General Ledger accounts.