1. Laurel Christopher
143 Cemetery Road
Clifton Park, NY 12065
Laurel122857@aol.com
(518) 588-­7639
2102 – Present
AMTS
FWR Commercial Lead at GLOBALFOUNDRIES
Ramp Management
Malta, New York
• Manage all procurement aspects for Ramp Management Facilities Field Work Requests.
• Prepare and execute bid packages.
• Review, clarify, and award contracts.
• Establish and maintain strong relationships with diverse clientele.
• Manage Capital budget for 14LPE FWR Purchase Orders.
• Develop and track submittals and change orders for each project.
• Review and approve all invoices for payment.
• Create all Purchase Requests for all Purchase Order creation.
• Coordinate with Project Leads and contractors to conduct work.
• Enter all Tool Hookup Awards in GLOBALFOUNDRIES Oracle Financial System totaling over
$700M yearly costs along with change orders to each contract.
• Maintain meticulous attention to detail.
2009 – 2012
M+W U.S., Inc. – A company of the M+W Group
Purchasing Agent
Malta, New York
• Set-­up contracts to be used for Base Build Construction at GLOBALFOUNDRIES in Malta, NY for
new Semi-­Conductor Facility.
• Worked with legal consultant to ensure all documents adhere to New York State Laws.
• Assisted in negotiations with several contractors and agreed on the Terms and Conditions for a
Major Subcontract Agreement. This Agreement was created and used for all Base Build
Construction.
• Managed all procurement aspects for Base Build Contracts.
• Prepared and issue proposals to selected approved contractors.
• Worked with subcontractors to ensure receipt of accurate and detailed contract/purchase order
for signature.
• Entered new contracts in Oracle Data Base.
• Prepared and processed Change Orders in Prolog Data Base.
• Supervised two data entry clerks and one intern to ensure all Change Orders were entered
correctly.
1976 – 2008
Bechtel Plant Machinery, Inc. (BPMI)
Purchasing Assistant (2003-­2008)
Senior Administrative Assistant (1987-­2003)
Administrative Assistant (1976-­1987) (Formerly General Electric)
• Oversaw invoices valued at approximately $20M/month for Purchasing Department.
• Tracked all submittals and issued weekly status reports.
• Provided support for Business Manager along with Procurement Specialists with daily activities.
Certifications: OSHA10
Technical Skills: Microsoft Word, PowerPoint, Excel, Prolog, Sharepoint, New Forma, Request Xpress,
Oracle and Microsoft Outlook.