1. Responsibilities at Taylor Morrison
 Oversee the purchase order creation process for all external trades
 Reconcile all past due accounts payables frominvoices received to New Star systems
 Analyze and resolve purchasing systemissues
 Ensure just in time inventory supply to builders and contractors
 Manage and Administer Bill-Pro Application
 Analyze integration between Bill-Pro and New Star applications
 Responsible for keeping updated list of builders in New Star
 Assist builders in field look for purchase orders in Build Pro Systems
 Develop new processes around Build Pro System
 In-charge of ordering all inventory supplies needed for construction
 Oversee trade pricing updates in New Star and process all data change requests
 Responsible for processing all vendor changes during projects and updating all corresponding documents
 Process all approved contractor insurance forms and follow up with contractors that are not compliant in
EBIX System
 Help new trade partners be compliant with Taylor Morrison Insurance policy
 Generate and store contracts for new trade partners
 Review all customer selected appliances are correctly loaded into New Star
 Review and analyze all back charges to trade partners
 Create and manage scheduling templates for build cycles
 Generate and analyze key performance indicator for builders on site for area superintendents.
 Generate ad hoc KPI reports for management
 Generate budget reports for all home sold at month end close for management review
 Responsible for maintaining audit evidence for purchase orders