April 2013 - March 2015 - Provides internal control services and system support to users and administrators of Supply Chain Systems. Manage master files, coordinate master file synchronization, provide education services, to all departments of Supply Chain and facilities.Purchasing - September 2010 -- March 2013Processes orders through purchase order procurement system (SMART)Research requisitions through supply chain management system (GHX) Ensures all orders are processed in an accurate and timely mannerIdentifies and sources substitute products to minimize backordersVerifies and corrects any pricing discrepancies through document management system (ONBASE)Maintains quantity and accuracy of open ordersDevelops relationships with vendors and hospital staff Show less

Oversee and maintain accurate records of all company fixed assets and parts inventory.Work closely with shop/office/field personnel with inventory counts, audits and budgeting based on operational demands.Stay involved with company operations and assist with Purchasing, capital expenditure, supply chain and other cost oriented initiatives.Prepare and manage data and reports to pertaining to projects including material tracking, make ready time, and field operations scheduling.Assist in purchase orders and purchase activity.Assist in drafting company purchase policy, developing implementation methods, and documenting implementation procedures.Serve as a resource for various team members to aid in research and decisions related to parts inventory,procurement, supply chain and fixed assets. Evaluate and report on fixed asset trends including cost of ownership, return on investment, and overall profit margins over time to provide recommendations pertaining to operations and sales improvements. Show less

* Processes orders through purchase order procurement system (SMART) * Research requisitions through supply chain management system (GHX) * Ensures all orders are processed in an accurate and timely manner * Identifies and sources substitute products to minimize backorders * Verifies and corrects any pricing discrepancies through document management system (ONBASE) * Maintains quantity and accuracy of open orders * Develops relationships with vendors and hospital staff

Hire staff, make menus and supervise staff in executing menus, work with budgets, keep emergency foods up to date, Interact with vendors, staff , residents and residents families. Plan monthly Port of Call, conduct monthly Culinary Chat with residents. Cook, clean and cover open positions when necessary.

* Prepared lesson plans and taught curriculum provided by the school * Responsible for purchasing supplies for room * Organized art projects for students * Interacted with children, parents, and administrative staff * Evaluated and documented student progress

* Designed fliers, invitations and programs * Arranged meals and coordinated with the caterer * Prepared and decorated for event * Assigned and supervised wait staff and clean-up crew * Reported to the pastor and two additional staff members * Supervised receptionist * Trained new employees * Prepared correspondence for signature and typed letters as provided * Evaluated and distributed mail appropriately * Managed calendars for all staff members * Prioritized work load according to importance and deadlines * Prepared mass mail-outs

* Managed branch office * Supervised Assistant * Answered telephones, and managed associate appointments * Prepared mass mail-outs * Prepared client information packets * Prepared individual portfolio for client and reports to be used in meetings * Maintained filing system * Assisted with event planning * Reserved appropriate meeting places * Established menus and ordered food to be catered * Prepared and sent out invitations

* Running blanket and blanket capital reports for service agreements maintenance request * Data management with supplier/distributor report, focusing on cost savings, correcting UOM, ensuring pricing is on contract, data cleansing – co-teaming with Item Master to avoid any delay in processing * Open/Backorder reporting, focusing on closing out PO to avoid accruals * Co-team with resolution assurance specialist TA/E-Commerce team, order processing specialist to make sure confirmations are done on time * PO management in ODBC, Access database * Serve as a team member to ensure productivity/performance measurement, and finding solutions for impediments * Co-team with team lead to ensure open reports are being done on time and all data in line item is up to date prior to sending to member sites. * Software Experience: Lawson, Paragon, Peoplesoft, Citrix, Access, Excel, Word and ERP System, VMware, Microsoft 365, Sharepoint * Serves on the Rewards & Recognition Committee Show less