
Shandra Storey
Legal Secretary

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About me
Staff Purchasing & Procurement Specialist at Electronic Arts
Education

Rabouin Vocation High School
-High School Diploma
Phillips Jr. College
1986 - 1988Certificate Legal Secretary
St.Edward's University
2008 - 2011Bachelors Organizational CommunicationActivities and Societies: The National Society of Leadership and Success

Austin Community College
2005 - 2009Associates Leadership and ManagementActivities and Societies: Phi Theta Kappa
Experience

Office of the Attorney General
Jul 2007 - Aug 2008Legal Secretary• Responsible for a wide-ranging administrative support• Organized and maintained files relating to litigation and administrative matters• Court filings• Draft legal contracts, briefs, summons, complaints, and motions• Maintained calendar for assigned attorneys• Travel arrangements

IBM
Jun 2008 - Apr 2011Vendor Payables Analyst / Contract Management• Analyze Vendor contracts before directing to procurement• Recommend effective supplemental terms and conditions• Gather and coordinate contract requirements• Process contract modifications• Maintain contract database• Vendor invoice verification to ensure compliance of contract terms and conditions• Point of contact between Vendor and IBM

Texas Medicaid & Healthcare Partnership
Apr 2011 - Sept 2011Program Policy Analyst• Research and analyze existing program policy• Project coordination with Business Analyst and subject matter experts (SME) to obtain data to develop and modify policy and programs• Develop and maintain working relationships with agency officials• Prepare reports and presentations for upper management to articulate results and recommendations
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Electronic Arts (EA)
Jun 2012 - now• Own and develop relationships with key internal stakeholders, working with them to optimize business operations.• Assist in the resolution of accounting issues including billing and invoicing issues.• Assist in the coordination of the month-end close process and tasks.• Adherence and Educate on the Company Compliance Rules and Regulations• Assist management and other team members on various projects/tasks as needed.• Manage purchase requisition process to ensure timely creation of Purchase Orders• Create and manage Purchase Orders within the Oracle systems.• Work with Accounts Payable department to ensure timely creation of purchase requests and to ensure payment terms are met.• Deliver results in a timely manner while meeting strict deadlines.• Procurement of Office Equipment• New Suppler Set Up• Other projects as determined and assigned.• Perform all above requirements in a thorough and responsible manner. Show less
Staff Purchasing & Procurement Specialist
Apr 2023 - nowBudget Analyst
Jun 2012 - May 2023
Licenses & Certifications

Leadership Management
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