• Responsible for fulfilling sales orders related to the Valve, Plunger, and Lubricator product lines within the Gas Lift Division by scheduling and releasing work orders promptly and properly to meet our commitment dates• Provide Customer Service with delivery lead times on sales quotes • Assist in the Product Realization process by translating Engineering Product Release notices into functional items within the MRP system. Set up new part numbers, load/maintain BOMs, and create/update manufacturing Master Routings to define the sequence of operations for new or existing assemblies, identify which work centers are responsible for completing each process, document witness hold points if necessary, and reference the proper handling, assembly, and testing procedures within each operation• Ensure work order routing steps are dated properly and executed according to the target completion dates; investigate the root cause of past due items, determine if subsequent operations need to expedited or rescheduled• Compile, analyze, and publish weekly Capacity vs. Load reports • Track the status of all materials needed for production • Prioritize Quality Control’s daily inspection process by assigning the order in which delivered purchase orders are to be inspected• Constantly update sales order statuses, changes, and work order information within the OSO Backlog report• Determine which raw material/components are needed to cover manufacturing demands by Reviewing and Processing daily Purchasing MRP messages. Request PO delivery dates based off of Supplier lead times and current supply/demand shortages. Submit OR requests to the appropriate Buyer in order for them to begin the RFQ process• Request quotes, Secure, and Create Purchase orders for all work orders requiring outside operations through the Vendor Communication System• Prepare Documentation packages and Trace Matrixes by collecting MTR’s, COC’s, and Test Reports for all components and/or assemblies

Monitored 2500+ rail fleet through the multiple tracking systems. Maintained an accurate fleet registryProvided critical fleet information to numerous internal customers; produced reports related to Railcar Deployment, Fleet Position, Stagnant inventory, and Detention; RemmurrageCompiled, analyzed, and published monthly and quarterly KPI dataContiniously made improvements to a newly purchased, yet underdeveloped, fleet management database. Implemented specific maintainence functions and requested customized logic to ensure accurate freight visibility at all timesAudited and approved hundreds of carrier invoices via TMS each week; Initiated overcharge/undercharge freight bills with carriers and requested supporting documentation when necessaryCreated an electronic data system for all Motor Carrier Profiles and continuously maintained compliance and safety recordsTMS contract management privileges, updated mileage rates and charges, added new carriers to the system, and maintained a master rate table for all carriers

• Responsible for supervising 16 union employees in the RGA, Receiving, and Material Handling Departments• Monitored inventory usage by reviewing daily scanner transactions and physical cycle counts and made inventory adjustments when necessary• Coordinated daily raw material bulk deliveries with Purchasing to ensure the proper Receiving manpower and storage space was allocated• Responsible for providing immediate disposition of returned goods by either moving into open stock for sales or into non-saleable inventory for rework, recertification, repackaging, or re-evaluation• Organized rework opportunities with manufacturing in order to apply existing non-saleable material into production schedule• Managed outside service center returns of damaged or expired goods by coordinating and enforcing a companywide return schedule• Controlled and oversaw monthly inflow movement of inventory into discard warehouse locations and worked with Corporate Distribution Manager and service centers to identify and plan disposition of aging material prior to shelf life expiration• Coordinated return to vendor transactions on unsalable material and worked with Corporate Purchasing manager to issue RGA approvals when required• Led annual physical inventory and prepared and balanced inflow, outflow, and variance reports for accounting • Routinely scheduled Hazardous waste shipments, prepared DOT Manifests, and oversaw shipment preparations in order to ensure that RCRA and DOT regulations were being followed

•Schedule and manage all large volume (1000-6000 gallons) production by creating, releasing, and assigning work orders to production operators•Maintain all plant-wide production WIPs by assigning original Lot numbers to each paint batch, checking batch tickets for accuracy before releasing to production floor, and notifying the proper departments when special instructions or additional procedures are required•Create and maintain Master Schedule for large volume production by prioritizing and fulfilling current demands from customer service and multiple distribution and service centers•Determine gallon size and fill ratios for each batch according to sales and warehouse open demands, inventory on hand, raw material constraints, and equipment capacity•Maintain constant communication with Production, Management, Receiving, Material Handlers, Quality Control, Customer Service, Shipping, and Purchasing to ensure effective and efficient batch planning, manufacturing, and distribution•Assign recovery material to batches based on existing rework rules, color consideration, and special R&D instructions