Oversee all aspects of supply chain planning for 3,000+ parts to support production and aftermarket demand.Work with suppliers to expedite and meet delivery expectations and demand based on analysis.Develop and implement improvements to enhance supply chain processes.Assess vendor performance and enforce Tennant standards.Coordinate material availability with all Tennant sites internationally.Problem solve supply chain disruptions in a timely manor.Manage inventory change and obsolesce of product.Compile monthly reports for SIOP review process.

Sourcing of manufacturing equipment with new and existing customers, utilizing Microsoft Office Suite, SalesForce CRM, Zoom and Microsoft Teams. Focus on flexibility, logistics, communication, and buy/sale process from start to finish with a global customer base. Work with key stakeholders and top decision makers to execute and complete the sourcing process. Ongoing continued education for SMT (Surface Mount Technology) and Test Equipment industry.

Direct, manage, and provide training, to implement P-Card policies, practices & procedures.Follow and understand FAR government regulations.Direct and coordinate activities of personnel buying as it relates to distributing materials, equipment, and supplies.Responsible for the procurment of: Medical Supplies, Office and Residential Furniture, Appliances, and Office Supplies.Create and manage best in class P-Card program.Implementation of RFP process for Medical Supplies.Audit and Compliance with current employee field spend by launching new programs that offer purchase visibility and data analytics.Subject Matter Expert in USBank procurement lifecycle.Responsible for $750MM P-Card program nationwide, with 4,500+ card accounts.Develop and implement purchasing card contract management instructions, policies, and procedures.Represent BrightSpring in negotiating future P-Card contracts and formulating Supplier Agreements and programs.Continuous improvements with automating processes by meeting similar companies with Best In Class practices.

Manage and oversee day-to-day operations of Purchasing team Review, investigate, and follow-up on daily reports/metrics with team to exceed metrics. Lead daily team meetings to discuss backorders, roadblocks, personnel needs, solutions and send out updates accordingly. Serve as the team lead on all personnel issues and needs of the team. Analyze demand patterns to ensure optimal inventory levels reducing excess stock. Continuing to reduce inbound Quality Control issues resulting in cost reductions. Oversee all activities related to the full-cycle procurement process from purchase order through delivery of goods. Review and execute daily purchasing reports in order to maintain high performance results and to achieve metrics. Work with suppliers to meet minimum order requirements. Resolve purchase order variances.Manage special projects such as monthly Incoming Material metrics, which are reported out each month to root cause issue with supplier. Work cross functionally with internal groups in an effort to make process improvements. assisted with streamlining multiple mergers and acquisitions and warehouse considations. Designed, implemented, and maintained key Operational Metrics to track performance and identify improvements.

· Analyze demand patterns to ensure optimal inventory levels· Continuing to reduce inbound Quality Control issues · Oversee all activities related to procurement of a commodity or service, from purchase through delivery· Review and execute daily purchasing reports· Utilize negotiation and purchasing techniques to improve quality, cost, item dating, and on-time delivery· Work with suppliers to meet minimum order requirements to ensure efficient transit and improve warehouse item verification and productivity upon delivery· Resolve purchase order variances · Manage special projects such as monthly Incoming Material metrics, which are reported out each month to root cause issue with supplier· Work cross functionally with internal groups to generate company efficiency

• Manage accounts in my territory of the U.S.• Direct contact for dealers with orders, inquiries, stock availability, order status, and pending credits• Process EDI and manual order entry from dealers; both domestic (U.S. warehouse) and dealer direct container orders• Invoice container orders being shipped from the factory• Process parts orders• Inventory control between factory production overseas and U.S. warehouses• Disposition damaged product claims with accurate solutions for the dealer• Shared knowledge base of our product to consumers and dealers; provided assembly instruction, features, and similar product suggestions • File freight claims for damaged goods• Request and apply freight quotes during order entry• Update Ecommerce dealer portals daily with inventory feed, pending issues, parts, order status, etc.• Traveled to Flexsteel Headquarters multiple times to assist with the integration of Wynwood to the Flexsteel platform; while gathering/learning about the Flexsteel product lines• Provided outlines along with pictures to my co-workers on new product knowledge, along with new screenshots and steps on the Flexsteel system.

Provide superior Communications services to customers, assess customer needs and requests to achieve the best solution. Handle customer issues and concerns, collaborate with co-workers to lead workshops for customers, ensure customers are satisfied and pleased with their Sprint wireless solutions.

Make appointments with new and existing customers, meet with customers to upgrade their devices and rate plans, Run reports for existing accounts, Handle billing issues and credits, and keep updated information for all of the outside sales representatives.