Ann Link Email & Phone Number

Blaine, WA, US

Boulder, Colorado, United States

• Create accurate purchase orders by verifying specifications and pricing on project
• Research purchase order discrepancies to identify root cause and develop action items to resolve
• Escalate pricing discrepancies found between supplier order acknowledgements
• Review order acknowledgements and expected delivery dates from suppliers on submitted orders
• Coordinate resolution on issues with suppliers such as over or under orders.
• Find inventory and purchase material including but not limited to subassemblies, raw material, office supplies, etc.

Aurora, Colorado, United States

• Ensures all finished goods, raw materials and sub-assembly components are maintained as per established guidelines and procedures.
• Responsible for the integrity and accuracy of all inventories by performing daily audits and maintaining a comprehensive Cycle Count program.
• Competently navigates through an advanced ERP System in order to successfully execute all daily aspects of the “Inbound & Outbound” inventory operations.

Everett, WA

Ran distribution hub for 6 states, managing inventory within the service centers and the hubEstablish a working relationship with all service centers supplied by the hubMonitor and adjust reorder points as required to maintain inventory levels per the corporate goals and ensure we do not miss installsRecognizes and communicates to State Director both.

Burlington, WA

• Auditing invoices and expense reports for approval
• Managing / balancing monthly expense reports and credit card statements
• Contact with vendors and internal customers
• Enter billings and post client payments in QuickBooks

Burlington, WA

Managed inventory levels, scheduled availability of selected items, either manufactured or purchased, to meet production schedules Reviewed work in process on production floorReceived and reviewed sales orders against current requirements and work in process using the material requirement planning reportInterfaces with manufacturing personnel, the.

Handled accounts payable, resolving all invoice cost variance discrepanciesHelped develop a quarterly budget and ensure the spending fell within budgetPlanned and executed procurement of assigned goods, provided on-time material procurement with continuous improvement approach to quality, price, cost and inventory control.Reviewed requisitions to ensure.

Identify qualified vendors and negotiates best price for product / services. Coordinate vendor delivery schedule and ensure good vendor relations.Review new product specifications and unit production forecasts to determine material needs.Maintain accurate material tracking systems, ensuring that information is current.Provide status reports of material.

Auburn, CA

Timely release of work orders to support new purchase orders and backlog scheduling requirements Review monthly requirements with purchasing department to cover raw materialsAnalysis of HASP manufacturing forecast Track and resolve all production orders on a daily basis

Grass Valley, CA

AJSA is an all volunteer program, made possible through the passionate service of our members, volunteers, and community supporters. AJSA is a group of passionate driven and motivated individuals who form free local clubs to provide: Support, Networking, and Employment Opportunities We provide an atmosphere which promotes momentum and focus during career.

Implemented and utilized new MRP system in Macola maintaining lean inventory levelsNPI and new REV introductions and product life cyclesManaged calculations for ERP, adding vendor lead times of all componentsCompiled quotes and negotiated costs. Expedited orders, heavy contact with vendors, accounting, production, customer service and engineering.

Auburn, CA

Worked for five months as a temp and was then hired on permanently at Pentair Acu-Trol.

Generated incoming Kanban orders, coordinated shortages and scheduled production datesTrouble shooting and reconciliation of inventory discrepanciesFollow up of orders to meet shipment dead-lines

Scheduled inventory for incoming orders to ship within 48 hours.Ran aging reports to rework old product and keep inventory levels down.Determined required production volume and scheduled materials to meet needs.

Obtained quotes and negotiated costs. Expediting orders, heavy contact with vendors.Determine required production levels and order components to meet scheduling.Reconcile month end inventory at several warehouse locations, both production and distribution.

Performed moderately difficult administrative and clerical activities to track and control inventory from receiving through the production cycleCoordinated and performed activities to reconcile and maintain inventory records, including conducting cycle counts to verify item quantities, reviewing and verifying material transactions entered into the.