Brady Hrab Email & Phone Number

Kalamazoo, Michigan, United States

- Works with Procurement leadership and other Procurement colleagues to develop analytics to assist in metrics reporting and market intelligence.- Creates RFx's, spend and savings reports- Interfaces with Accounts Payable for invoice payment resolution for the Kalamazoo manufacturing site- Supports procurement planning through collaboration with Procurement Site Lead in preparation of the procurement plan- Manages supplier price reductions and negotiate piece price reduction based on volume increases- Seeks to identify and implement continuous improvement to systems that Procurement interfaces with- Supports Procurement leadership by regularly composing, analyzing and preparing reports to assist in managing department and supplier performance- Leads supplier scorecard and business review program

Portage, Michigan, United States

- Plans, coordinates and facilitates the work schedules of production units. - Monitors, evaluates and revises operations schedules/processes or manufacturing equipment to maximize quality and utilization.- Initiates, reviews and maintains orders and documentation for use in production, packaging, and warehousing. - Performs inventory and MUV investigations, issues physical adjustments and processes RIDs for inventory discrepancies. - Maintains and monitors inventory management systems to ensure data accuracy and customer service.- Work closely with various functional groups, to ensure timely completion of documentation needed to support production schedules- Authors and reviews SOPs as required and participate in audits.- Work closely with leadership to maintain and continually improve production systems and records.

Portage, Mi

- Plan and execute procurement of finished goods and components through Safety Stock and Blanket Orders for OEM accounts- Maintain, monitor Master Data; supplier specific information NVM, supplier spend information, supplier performance, shipping information- Inventory Management: Optimize inventory levels to ensure Customer Service goals while developing creative methods for improving inventory turns- Maintain purchase orders and shipment tracking information Net Suite and TOPS- Research and development of suppliers to find best supplier options (improve cost, quality and/or delivery)- Complete special projects and assignments- Process Mapping, Work Instructions- Establish and maintain relations with suppliers and appropriate representatives and direct and procure supplier technical and operating expertise as required to internal customer- Maintain an awareness of materials and procurement concepts- Control incoming freight and handling costs- Responsible for optimizing material costs through vendor analysis, quality, schedule, cost evaluation, etc.

Portage, Michigan

- Improve processes to provide timely product and technical information - Correspond with Suppliers- Focus Customer Account assignments- Primary inside sales responsibility for assigned customer accounts requiring special attention- Work closely with outside sales representative to provide best possible service to these accounts, including inventory analysis- Develop a strong working relationship with the customer/supplier contacts- Generate cycle count procedures and analyze system failures- Extensive training and development of ERP systems through the use of Netsuite

United States

- Evaluate customer returns to investigate the cause of product failure, writing and publishing reports.- Work with product engineers to determine how the products can be improved in quality and ease of use.- Gain valuable hands-on experience using mechanical tools and basic data acquisition for pneumatic products, such as valves and regulators.- Assist other lab engineers in building test setups for research and development projects.

Portage, Michigan

Master Of Business Administration - Mba, Project Management

Bachelor Of Business Administration - Bba, Business Administration, Management And Operations