Bruce Foley

Manage the construction of various, Aviation, Commercial, K-12 & Higher Education Projects.

Principal Construction PM- Houston Region

Interim position facilitating contracts for the Purchasing Department for the City of Missouri City.

- Act as onsite Project Manager during the construction phase of convenience stores from "greenfield" to Certificate of Occupancy. - Establish utility contracts and municipal permits with local governments. - Process Change Orders and PO's throughout lifetime of project. - Update stakeholders weekly as to the status of the project. - Work with GC to ensure timely completion of the project. - Travel extensively throughout the region managing multiple progress.

LONE STAR COLLEGE SYSTEM Nov 2014 – Aug 2015 CONSTRUCTION COMMODITY MANAGER- • Oversee the distribution of $485M construction bond for the largest community college system in the United States. • Developing vendor and supplier relationships. • Direct, coordinate and collaborate with Project Managers and other personnel engaged in acquiring construction and renovation services. • Contact construction services vendors and interview them to determine scope of capabilities as well as compatibility for task required. • Prepare and CSPs, RFPs and RFQS as they pertain to construction services. • Develop and implement construction purchasing and construction procurement, policies, and procedures. • Maintain records of construction services ordered and received thru MSAs, CO-OPs and/or JOC. • Participate in the development of requirements of Prime contractors, MWBE/V &HUB contractors and Sub-contractors who participate in our bidding process.

Prepare purchase orders and copies to suppliers and to departments originating requests utilizing SAP and Ariba. • Standardize practices in compliance with parent company & MWBE/V standards, revising materials when necessary. • Respond to management and BU inquiries in response to upcoming Central Buying desk implementation. • Contact suppliers to confirm contact information in order to upload it to new ERP System master vendor’s list. • Prepare and implement new SOP for Buy desk, RFQ/RFP/RFI, and for New Vendor additions/changes and management. • Review requisition orders to verify accuracy, terminology, and specifications. • Compare prices, specifications, and delivery dates to determine the best bid among potential suppliers. • Track the status of requisitions, contracts, and orders. • Minimize waste and maximize efficiency in the life-cycle of supply chain process.