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Davina Potter is an experienced procurement and finance professional with a strong background in managing procurement activities, billing, and analytics across multiple organizations. Currently serving as a Procurement Sr Supervisor at Peraton since December 2019, Davina oversees the procurement processes for crucial operations, handling an average of 150+ action items and 200+ purchase orders annually, while holding an active DoD Secret Clearance. Prior experience includes positions as a Procurement Team Lead at Perspecta, Lead Billing Analyst at both DXC Technology and Hewlett Packard Enterprise, where extensive expertise in SAP and Costpoint systems was developed. Early career roles involved financial control and project billing at Alcatel-Lucent and Lucent Technologies, following an academic foundation in Accounting from Asher School of Business.