Capable Contract Manager with extensive background overseeing contracts and procurement processes for Goods, Services, and Construction. Provides dedicated and timely services to clients and stakeholders. Recognized for being cooperative and working as part of a team while ensuring the successful administration and promotion of the procurement processes. Extensive experience with several procurement modules including SAP, Service Now, and E-bidding platforms
Overview
22
22
years of professional experience
Work History
Contract Manager, IT
Halifax Regional Municipality
10.2018 - Current
Establish contract management objectives, procedures, templates and workflow processes for vendor contracts
Maintain a contract management database that contains all executed contracts within Service Now
Track operational obligations, deliverables, Budgets and contract changes
Work with legal representatives to develop and insert appropriate legal protections in contracts, as warranted to ensure HRM is risk adverse
Ensure that vendors are performing in accordance with existing Service Level Agreements
Establish negotiating strategies
Recommend and implement improvements to processes, procedures, workflow and organizational structures for contract management
Manage contract review meetings to ensure delivery against objectives and contract budgets
Develop regular reports on contract milestones, execution and risk, and inform internal customers, vendors and management of activities and progress through regular written and verbal communication
Participate in the negotiation of all contracts and agreements for the provision of digital services
Manage vendor service contracts, including monitoring the performance of external services; ensuring performance received is following the terms of executed contracts and agreements
Maintain excellent vendor working relationship through the facilitation, and participation, of a monthly Service Review meeting
Possess comprehensive understanding of IT SLA's, procedures, standards, and methodologies
Develop strong relationships with IT managers, Business Unit owners, Managers, and procurement
Support enterprise objectives, influence key stakeholders and jointly develop strategic sourcing strategies
Establish governance to be applied, particularly during the contracting process
This will identify and limit points of contact for vendors and clarify rights of authority for decision making
Handle internal contract-related complaints or disagreements from the business or other internal stakeholders
Participate in the procurement of technology services and equipment to align with current and future service requirements
Participate in the selection & recruitment process, training and skills development, performance assessment, and recommended discipline of employees for staff based on Human Resource Policies and collective agreements.
Strategic Sourcing Coordinator
IWK Health Centre
08.2018 - 10.2018
Preparing and executing complex types of bid documents, including Supply Arrangements (SAs), Requests for Standing Offers (RFSOs) and Requests for Proposals (RFPs)
Coordinating all Capital Equipment purchases for the Health Centre
Lead multiple strategic sourcing initiatives throughout the IWK, driving cost savings and process efficiencies
Negotiating contracts in conjunction with internal and external clients and vendors
Create Request for Proposal documents
Conduct successful negotiations for day to day activities for the procurement of goods and services and construction
Prepare and negotiate all contracts (reviewed by legal) and contract renewals.
Procurement Specialist (Contract)
Saint Mary’s University
07.2017 - 08.2018
Create Request for Proposal documents for University staff and faculty members
Conduct successful negotiations for day to day activities for the procurement of goods and services
Conduct successful negotiations for complex RFP with acquire successful contract awards
Prepare, negotiate and administer detailed contracts
Negotiate Terms and Conditions for each contract award put in place
Identify, scope and requirements
Work with the all departments and faculty to ensure the contract meets the requirements while achieving best value for the University
Assist the Procurement Assistant Manger with new document templates and other requirements
Provide debriefings to successful and unsuccessful proponents
Meet with the vendor community to gain education and update current knowledge on offerings (goods, services).
Administrative Assistant (90 Day casual contract)
Canadian Coast Guard
03.2017 - 07.2017
Input data and maintains departmental systems for financial, asset management, human resources and administrative information
Liaise with Regional or HQ corporate service providers to clarify requirements and exchange information
Code, verify and adjust financial information; trace and correct errors; process and verify transactions, produce monthly expenditure reports
Make arrangements and follow-up for logistical services (travel, conferences, meetings, etc.)
Process transactions related to Human Resources, accommodations, procurement, materiel management, telecommunications, contracting and other service requirements
Provide information to management and employees on administrative, human resources and/or financial policies, procedures, guidelines, systems and practices
Provide general office support services such as word processing, maintaining the office and filing systems, mail and reception, processing claims and ATIP requests, and performing minor equipment maintenance.
Sourcing Specialist
BROOKFIELD GLOBAL INTERGRATED SOLUTIONS
02.2015 - 12.2016
Assessed procurement requests and provide guidance to the operations teams regarding procurement approaches and processes
Developed procurement documents such as RFPs, RFIs, RFQs, contracts and related amendments
Recommended sourcing strategies that maximize value, mitigates risks to the company and clients
Established supplier and proposal evaluation criteria, response templates and evaluation instructions
Participated in the evaluation of proposals, selection and award of contracts
Ensure supplier compliance with the terms and conditions of the agreement, including measurement of supplier performance against key performance indicators to identify opportunities for service improvement
Negotiated costs and contracts with suppliers
Developed and maintains ongoing effective relationships with suppliers
Provided support and guidance to other team members
Negoituated, developed, implemented, reviewed and amended supplier agreements to ensure best value, and policies and procedures are met
Ensured supplier compliance with the terms and conditions of agreements, including supplier proformance against key performance indicators (KPIs) to identify measurement of services improvement.
Procurement Coordinator (Mat leave term position)
NOVA SCOTIA COMMUNITY COLLEGE
01.2014 - 02.2015
Conduct successful negotiations (settlement of terms) for day to day activities for the procurement of goods and services
Conduct successful negotiations for complex RFP with acquire successful contract awards to enhance programs provided to the Students
Prepare, negotiate and administer detailed contracts
Negotiate Terms and Conditions (settlement of terms) for each contract award put in place
Identify, scope and implement procurement related projects
Create RFP, and RFQ documents for client
Work with the all departments and faculty to ensure the contract meets the requirements while achieving best value for the college
Guide the work-flow and day to day activities of the Buyer, to ensure procurement deadlines are met
Assist the Procurement Manager with strategic sourcing initiatives
Provide debriefings to successful and unsuccessful proponents
Meet with the vendor community to gain education and update current knowledge on offerings (goods, services).
Coordinator Contract Services
DEFENCE CONSTRUCTION CANADA – Department of National Defence
06.2011 - 08.2013
Conducted successful negotiations and reviewed complex RFP calls which led to successful consultant awarded contracts with enhanced client value
Reviewed scopes of work for bid-ability and build-ability resulting in successful tendering
Prepared detailed and accurate legal contracts and Articles of Agreement for awarded contracts
Supported the Department of National Defence with procurement plans, Financial data for projects and validated estimates to achieve lowest value from the industry
Coordinated with the client and industry to meet deadlines and budget restraints
Drafted tender notices for publication on MERX including amendments to ensure complete documents were distributed
Identified and managed procurement and environmental risks resulting in successful tendering
Communicated with the client (DND), management and industry to ensure a sound knowledge and understanding of each project and budget
Reviewed procurement process and established new initiatives to enhance efficiencies.
Procurement Service Clerk III
NOVA SCOTIA GOVERNMENT – Public Tenders Office
11.2006 - 06.2011
Distributed tender documents and received bids adhering to confidentiality rules and time sensitive deadlines
Created tender notices and posted timely documents to the website with emphasis on accuracy and clarity
Effectively fielded vendor and client inquiries regarding the Procurement Process, Atlantic Procurement Agreement and the Agreement on Internal Trade
Conducted confidential Public Tender Openings while following provincial tending processes, using the provincial tendering website for paper bids and an electronic bidding system (Bid Express) to provide the industry with accurate tender financial results
Created accurate tender advertisements for various publications
Acted as a liaison between Procurement Services and Communications Nova Scotia to ensure ads were placed in a timely manner with minimal errors
Drafted, processed and distributed accurate solicitation Amendments to vendors
Supported Procurement Consultants with assessing, analyzing and evaluating bids for compliance resulting in selecting the highest scored vendor
Created and maintained a database for standing offers to enhance efficiency and service to the client
Created purchase orders and outline agreements in SAP procurement module for best value vendors
Processed contract amendments for price changes and date extensions to provide up to date legal documents
Collaborated with client departments to complete the award process ensuring all procurement guidelines were adhered to
Compiled daily/monthly bid summaries to provide accurate statistical reporting
Maintained an effective and organized Standing Offer database which ensured enhanced clarity for the client
Created booklets for Presentations to Client Departments to enhance education for compliance monthly presentations
Developed a comprehensive training manual for new staff by compiling information and internal processes resulting in increased employee knowledge and understanding
Seconded to the Minister’s Office to coordinate and respond to correspondence on the Ministers behalf
Was selected to coordinate the move for an intergovernmental departmental merger resulting in minimal disruption and exceptional recognition from the Minister, Director and employees.
Underwriter Assistant
THE ECONOMICAL INSURANCE GROUP
01.2006
Entered and reviewed new business applications from brokers to ensure accurate data was available for underwriters
Electronically ordered external underwriting reports to allow underwriters to effectively make decisions regarding insurance risk
Underwrote effective endorsements and renewal reports for auto and home insurance
Developed and maintained broker relationships and continually corresponded with them to ensure they received accurate and timely information.
Purchasing Assistant (Mat Leave Term Position)
IMP AVIONICS, Aerospace Division
09.2005 - 07.2006
Prepared tenders, sought out quotes from suppliers and distributors for mandatory equipment by following internal procurement guidelines and meeting production deadlines
Reviewed quotes and awarded contracts resulting in increased product quality and decreased price from vendors
Participated in production meetings by working within a production schedule and investigated part shortages/broken parts to ensure all requirements were available for the intense production schedule
Conducted MRP (Material Required Planning) requests on a daily by sorting out immediate buys to fill shortage requirements
Expedited purchases by working directly with the suppliers to acquire equipment and supplies in a timely manner
Developed a comprehensive manufacturing and procurement manual for the new JD Edwards system which was introduced to the Hammonds Plains complex.