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SARAH HILL

@sarahhill3

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Supply chain consultant seeking to bring procurement and supplier management expertise to Open Sky Group.

United States

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What I'm looking for

I’m eager to leverage my supply chain optimization expertise and client collaboration to drive successful implementations for Open Sky Group.

At Dyna-Drill Technologies, I procured raw materials and outside machining services and negotiated annual steel tube blanket Purchase Orders. I also developed an inventory management system that reduced annual reconciliation efforts.

At Occidental Petroleum Oil & Gas, I managed procurement needs as the primary Buyer for the Information Technology department and administered Health, Environmental, and Safety programs in the IS Networld platform.

I supported supplier relationships and compliance at Occidental Petroleum Oil & Gas by reviewing contracts and supplier records. I also directed the conversion of suppliers from ADP to iSupplier to streamline payment processes.

As a Buyer for Media Riders Inc – Delta Dental Insurance, I entered Purchase Orders and managed American Express Corporate Accounts. I’m eager to leverage my supply chain expertise and client collaboration to support successful implementations for Open Sky Group.

Experience

Work history, roles, and key accomplishments

Dietary Aid

Healthcare Services Group

Oct 2024 - Dec 2025 (1 year 2 months)

Provided dietary aid support in a healthcare services environment.

Administrative Assistant

Kelly Services

Sep 2023 - Feb 2024 (5 months)

Provided comprehensive administrative support for Compression Station operations.

Quality Inspection

INOAC

Feb 2023 - May 2023 (3 months)

Conducted detailed inspections of foam injected parts for the automotive industry, ensuring adherence to quality standards.

Buyer

Media Riders Inc – Delta Dental Insurance

Sep 2021 - Sep 2022 (1 year)

Executed accurate entry of Purchase Orders into the system. Oversaw and managed American Express Corporate Accounts, ensuring financial compliance, and collaborated with other departments on cross-functional projects.

Corporate Accounts Cross Functional Collaboration Purchase Order

Purchasing Assistant

Profectus Partners LLC

Jul 2020 - Feb 2021 (7 months)

Investigated and resolved complex outstanding Accounts Payable issues, improving financial accuracy. Accelerated the processing and delivery of Purchase Orders to meet project timelines.

Accounts Payable Purchase Order

Supplier Coordinator

Occidental Petroleum Oil & Gas

Mar 2014 - Sep 2020 (6 years 6 months)

Scrutinized contracts, W9 forms, acquisitions, and mergers to ensure regulatory compliance and strategic alignment. Administered HES programs within the IS Networld platform and served as primary Buyer for the IT department.

Contract Analysis HES ISNetworld Procurement Supplier Management

Buyer

Dyna-Drill Technologies

Jul 2011 - Sep 2013 (2 years 2 months)

Procured raw materials and outside machining services, ensuring timely availability for production. Managed all Purchasing Card purchases and reviewed annual steel tube blanket Purchase Orders.

Procurement Purchasing Card Management Oracle Inventory Management Contract Negotiation