Jelena Prnjic

Receives requisitions from various departments, reviewing requisitions and issues RFQs to vendors (Local and International) suppliers. Conduct market research. Negotiate with vendors . Prepare commercial bid tabs for management’s approval. Purchased requisitioned materials, equipment, supplies and services under the micro-threshold limit of $30,000.00. $1.2 M value of submitted Purchase Orders

Successfully negotiated for best purchasing package (in terms of quality, price, term, delivery and other terms and conditions) with suppliers and subcontractors assigned with company requirements. Knowledge of Federal Acquisition Regulation. Negotiation with suppliers. Prepare and maintain purchase files, reports, and price lists in the company system. Monitor and evaluate all purchase order claims and ensure compliance to all company regulations. $22 M value of submitted Purchase Orders on TO-04.