Medical equipment manufacturer. Responsible for providing support for Material Program Managers, management of several on-site Stocking programs (SMI), management of Supplier Returns Program, management / purchasing of inventory/non-inventory parts (i.e. hardware, electronics, injection molding, fabrication, powder coated, etc. according to BOM requirements), MRO supplies, providing purchase price variance reports, quoting, managing Parts Shortage Report, various administrative and general office duties. Bill of Material management, Work Instruction documentation (all in accordance with FDA regulations)

Duties include, but not limited to all A/P, A/R, Customer Billing, Monthly, Quarterly and Yearly financial reports, payroll, petty cash, customer relations, processing payroll taxes, processing 401K payments, general office duties.

Purchase goods/services and execute one-time purchases according to defined processes, sourcing, quoting, bid evaluation, on-time delivery tracking, supplier qualification. Effectively communicate with American Airlines in person, electronically, or by telephone. Duties include directing / managing Junior Buyer, reporting cost savings, returns.

Beverage manufacturer. Coordinate/expedite flow of material in accordance with production/shipping schedules, requisition materials and establish delivery dates/times and arrange for in-plant transfers to coordinate with production schedule. Investigate material shortages, maintain inventory files, logs, invoices, purchase orders, and other related documentation. Work with QA on held material and arrange for return.

Duties include, but not limited to accepting loads within market lanes, entering and appointing loads, develop and maintain customer relationships, project available equipment by area and secure freight accordingly, match/assign loads to equipment, various administrative and general office duties.

APPLIED TECHNOLOGY, INC., Boulder Colorado Office Manager / Buyer Aug. 2000 to Sep. 2001 Duties include, but not limited to: A/P, A/R, Customer Billing, Monthly, Quarterly and Yearly financial reports, petty cash, Payroll, 401K, purchasing MRO supplies, inventory and non-inventory parts and electronics for production / R & D projects, management of Bill of Materials, general office and administrative duties.

Kerry Ingredients is a leading manufacturer and marketer of Dairy spray dried and blended powders and sauces ingredients. Reporting to the Plant Manager major duties include the overall management of the materials department. The primary responsibility of this role is to ensure productive levels of inventory for all products manufactured and sold at the Dallas facility, while optimizing production efficiencies and meeting inventory targets. The end results are product availability for Kerry customers and an understandable production schedule for the six lines to follow that is completed through looking at current inventory levels, order patterns and line and raw material availability. Supervision of Scheduler, Purchaser and Inventory Controller. Provide support, direction and motivation while encouraging professional development and continuous improvement in an open communicative environment. Developing an effective planning process. Meeting inventory targets on a timely basis to meet customer demands, striving for customer service level 98%.