The OR Supply chain/procurement specialist Is responsible for control the OR as for as getting the supplies quickly as possible so where the OR scrub techs are able to pull the cases ( surgeries ) for the doctors to have the proper equipment to perform the surgery on the patient. Distributing all supplies within the OR CORE ROOM, OR NON STERILLE, THE SPINE ROOM AND OTRTHO ROOM. I'm also along with the OR coordinator are responsible for communicating with the OR manager and with the scrubs tech about when supplies are on order, backordered or when they are expected to come in especially overnight items that delivered from FedEx express. at times communicate with the reps about certain items that the warehouse are out of ,or that the item is on backorder from the vendor with no ETA areas according to the defined schedule. · Receive in and sign off for expedited deliveries,(FEDEX, UPS, WAREHOUSE CURRIER )accurately key receiving into the SMART system, and deliver to the OR or other areas for coordinators to have if they order the products also. all of the OR and other supplies through the hospital orders are placed in SMART or in OPTIFLEX where it tells you the item of the product, what is the min and max par & how much is on order and if its a warehouse item or a non stock item that the item is coming from the vendor depending on how much lead time it takes or the PO to get cut, it ranges from 3 times 5 day pending with FedEx or UPS shipment also wait time for the product to arrive at the hospital. THE NATIONAL RECALL SERVICE DATABASE where I look up any recalls that are out there to see if we do or do not have the recall products in the hospital. From there, I will be able to determine if the product or products are in need to be pulled and send back to the vendor or back to the warehouse based on what type of product its and do i need to pull it from the OR core supply room or ant other department in the OR as a whole.

Responsible for processing and inventory daily incoming and outgoing FedEx, UPS and any kind of special freight that comes to the store for all kind of golf and tennis merchandising Cross check purchase orders and packing slips to make sure that the quantity of the number is correct of what I scanned into inventory, as well as double checking between what is on the handheld is correct of what I physically count on hand as I open and receive the product in.Inform managers about daily product that is being received and inventoried on a daily basics including certain clubs or golfs balls that have launch date of them to make sure they are received in before the launch dateCommunicate with my managers and the PGA superstore corporate office anything about merchandising to remedy any discrepancies found from mishipments, vendor shortage or overage, double shipments, wrong pricing etc... Also, putting in IT tickets to the tech support department for any purchase orders that’s needs to be reopen for stock or added to. In addition receiving anything regarding to the store in regards top displays, promotions, price changes, or new products from either corporate emails or through merchandising.Contact vendors of products that the costumers either return for exchange or return for their money back and I do the process of RTV the damages for return to vendor so they can be shipped back to the manufacturer for store credit for either the same item or for the vendor will do a store credit based on the accounts that the store has.Arrange pick-up for customers’ custom orders by calling to inform them that their order is ready for pick up at the store or if ordered over the phone and or store arrange to be shipped to their house from the store.Managing the whole receiving area to make sure that the numbers are correctly inventoried physically and by the handheld plus in the computer system so that when inventory time comes everything is flowing

Responsible for safe, accurate and efficient stocking of inbound freight. Greet and acknowledge all customers in a friendly, professional manner and provide quick, responsive customer service. Completion of preparing the receiving dock and area for RDC truck unload. Responsible for all other duties as assigned.Ability to apply basic mathematical concepts such as adding, subtracting, multiplying, dividing and knowledge of weights and measures. Understand and respond appropriately to basic customer and employee inquiries. Read, write and communicate using English language sufficient to perform job functions (Other preferences will be given for special language skills when there is a business need).Knowledge of company's mission, purpose, goals and the role of every employee in achieving each of them. Ability to operate store equipment in assigned area (including but not limited to LRT, telephone, paging system, copiers, fax machines, computers, key cutting, panel saw, paint mixing computer, blind cutting, fork lifts, pallet jacks, electric lifts, etc). Satisfactorily complete all Lowe's training requirements (including annual Hazardous Material, Forklift certification/departmental training, etc). Ability to interpret RDC labels, price tags, and UPC information. Ability to process merchandise information through store computer system, POS register system and complete all required paperwork according to policy.Ability to follow instructions. Anticipates, recognizes and responds to change by innovative problem solving

View, confirm, scan, and load all orders in or onto the customer’s vehicles in a safely and timely manner. Approach the customer’s vehicle, review their order to verify the correct information. Obtain all information that is on the order receipt before loading product in.Verify customer’s contact information, order number, the sku & the piece number associated to that certain product, quantity, and the product description. Once placed in customer’s vehicle’s, properly secure the product with rope to prevent Making sure that all product is scanned & processed to the dock once the tuggers come around of which the customers had purchased in the store or online. Once scanned, the scanner gun will inform you either if the product is live, (which means that the product shows the customer’s name and it is ready for pick-up or just scan it to a location within the docking area that you are assigned to scan at for that day). You let the confirmers know that the product has been scan to the dock and its proper location so that they can obtain the merchandise to what it is on the order for the customer. Openly communicate with your team lead supervisor or all team leads aspects of Nebraska Furniture Mart and how can make your job be more effective for better results and the end. Meet and obtain certain Nebraska Furniture Mart company policies standards & communicate to customer from assistance from supervisor when needed. Gather all information from the team lead about the order and how long it will the process take before receiving it & loading onto the customer’s vehicle.Being on time & ready to work is one of the key factors to the nature of Nebraska Furniture Mart. So my success depends on how well I come in on time, ready to fulfill my task that is handed down from my team lead, take that information and apply it to my workload and end the day on a positive note.

Communicate with sales team and work directly with managers to inform them of vehicle status in the inventory system. Maintain a physical and mental inventory of pre-owned vehicles that are traded in or from other Sonic affiliates. I’m self-aware and maintain a positive attitude while working under pressure to get the vehicles uploaded expeditiously for customers to view on the North Central Ford website.Use multiple software programs and android based tablet for picture taking, vehicle information, inventory status, and other actions necessary to track inventory and update website.Print Kelly blue book and buyer guide stickers to place on pre-owned vehicles for customers to view the car history to make an informed purchase.Email, fax, scan, print, edit word, and excel spreadsheets of the north central ford vehicle inventory from the sonic automotive inventory coming from dealer.com Collect & print out all data from the Carfax website for invoices so future buyers can view the past history of all pre-owned vehicles that they are viewing on the lot.Adapt to weather conditions without hindering quality standards and daily update goals.Communicate with service techs, detail team, and used car lot porter to know the status of vehicles.Upload trade walk photos from trade-ins or from Sonic affiliates to update the inventory system and alert sales team to incoming vehicle information. I’m willing to stay late to ensure the quality of my work. Before the end of the day I make sure all vehicles are properly uploaded with the correct vehicle information which is then processed and viewable on the North Central Ford website.In relationship with all managers of the dealership of the inventory status of new and pre-owned vehicles with the constant reminder of when & how long it will take before the vehicles will be uploaded to the NCF website by using our 3 software programs of SIMS, DEALER.COM & CDMDATA-AUTO OFFICE.

-Provide an organized and convenient environment for customers using the fitting room- set up planograms, fixtures, panels for merchandise to be put out in the store and on mannequins -up stock, back stock and keep product in nice organized sections so that employees can get to the merchandise as quickly as possible. -Organize merchandise to attract customers to various store promotions- Inform customers about daily and weekly promotions and sales - Answer questions related to sales and sizes of product-Drive sales -Locate products at others stores

-Display lamps, ceiling fans, floor lamps, wall sconces, mini pendants, onto the showroom floor -Organize stockroom -Position merchandise to ensure placement of correct sku number- Setting up HP and other inkjet printers and computers for the store- Network with corporate via telephone for troubleshooting problems-Coordinate with sales team and stage internet orders to ensure timely delivery to customers-Utilize the AS400 computer system to keep track of incoming and outgoing merchandise-Provide exceptional customer service assisting with pick-ups, installation and removing displays-Make sure inventory is accurate each day-Stay aware of incoming and outgoing products-File customer’s paperwork alphabetical order- Phone experience handling customer’s concerns and complaints -2011 perfect attendance award for being at work every day of the year

-Early morning stocking/unloading/loading pallet jacks.-Making sure that aisle are clean & everything is off the sales floor by business hours.-Providing good team leadership and skills among peers & work at a fast pace safe level.

-Responsible for unloading, sorting, loading, packages on delivery trucks in accordance with time standards-Ensured trucks were loaded and unloaded quickly promptly in accordance with time standards -Emphasized time and motivated co-workers to work swiftly so packages arrived on time-Served on safety committee for several years, interacted with co-workers to determine ways to improve safety and avoid injuries-Awarded employee of the month 6 times in my 7 year career