Troy M.

• Review and analyze purchase requisitions supporting radiotherapy and radiology equipment, tooling, components, and service installs to confirm scope, specifications, pricing, and supplier alignment. • Process purchase orders, purchase order changes, and RFQs for capital equipment, tooling and installation services, ensuring compliance with cost, delivery, and project timelines. • Maintain SAP procurement data integrity, including part numbers, supplier codes, pricing, and quote tables for equipment- and service-related purchases. • Support tooling management and install readiness by coordinating supplier lead times, delivery schedules, and service scope for radiology and radiotherapy equipment installations. • Monitor supplier cost, schedule, and scope to ensure best value and on-time delivery, escalating risks as needed. • Utilize Excel, Word, Salesforce, and ERP systems to analyze data and support procurement decision-making in a regulated medical technology environment. • Review and analyze purchase requisitions supporting radiotherapy and radiology equipment, tooling, components, and service installs to confirm scope, specifications, pricing, and supplier alignment. • Process purchase orders, purchase order changes, and RFQs for capital equipment, tooling and installation services, ensuring compliance with cost, delivery, and project timelines. • Maintain SAP procurement data integrity, including part numbers, supplier codes, pricing, and quote tables for equipment- and service-related purchases. • Perform cost analysis and spend forecasting for radiotherapy systems, tooling, components, and services to support sourcing decisions. • Support tooling management and install readiness by coordinating supplier lead times, delivery schedules, and service scope for radiology and radiotherapy equipment installations. • Monitor supplier cost, schedule, and scope to ensure best value and on-time delivery, escalating risks as needed.

Responsible for the execution of procurement to global suppliers of medical devices, laboratory equipment, consumables and other products in support of clinical trials to support clinical ancillary management team. Leveraged ThermoFisher Scientific products, relationships, and global distribution network to drive continuity of supply to patients served and maximize profit potential for goods purchased. • Build and maintain strong, advantageous professional relationships with suppliers/vendors • Obtain and assess supplier quotations, collating key data as part of clinical ancillary bids • Collaborate with supply chain team to enable component creation and purchase requisitions • Raise defined purchase orders with preferred suppliers based on appropriate criteria & clinical study specifications • Employ best practice to maximize cost savings opportunities • Utilize in-house finance and inventory management systems to input, analyze information, and manage the life cycle of purchase orders

Participate in the indirect purchasing of materials with daily duties including PO placement, management and invoice reconciliations. • Manage stock inventory valued at $2.5 million placing purchase orders for products totaling up to $50 million annually • Review requisitions and confer with vendors to obtain product or service information such as price, availability, and delivery schedule • Identify areas of opportunity using key performance indicators for savings and value-added services • Run regular reports to understand current state, identify trends, and forecast future needs • Generate, distribute and review RFPs • Meet with vendors to discuss new offers, programs, products, and services • Work with clinical staff to understand patient needs • Review proposals and negotiates contracts within budgetary limitations and scope of authority • Update pricing in the MRP and add new products when appropriate • Follow up with vendors to resolve performance issues

Work with planners, stakeholders, approved suppliers, TPM’s and OEM's to procure raw materials (liquids/chemicals, packaging, cartons, labels, inserts, vials, diagnostic instruments, components, spare parts) for HIV, cancer, DNA testing kits and instrumentation (tactical). Responsible for bidding, negotiating, and purchasing goods and services based on category spend. Prepare purchase orders based on business requirements (strategic). Maintain and work with Logistics & Quality to update inventory system (MRP) assuring purchase orders requirements are accurate. Monitor inventory levels and replenish according to demand and forecast. Effectively work with approved suppliers to determine product availability, request RFQ's, lead times, delays and shortages. Verify receipt of orders with shipping/receiving, BOM's and order confirmations to expedite in a timely matter. Conduct product returns. Resolve outstanding invoice issues. Assure standard costs are accurate, stay in line with budgetary approvals and reduce ppv (purchase price variance). Skilled in data manipulation and analysis (MS Excel pivot tables, vlookups, charting, presentation). Adhere to all corporate compliance policies. • Manage escalated deliverables, shortages and constraints to mitigate impact on internal clients, commitments and project deadlines. Resolve constraint issues. • Received Silver Awards - participated in a Kaizen event which resulted in reducing the number of days quality impacted products remained nonconforming during the disposition cycle. • Excellence Award - contributed to the successful product launch of the IRIDICA platform. Closely worked with engineering and suppliers to acquire all needed components ahead of schedule and under projected costs.