Brandy Peacock Email & Phone Number

Monroe, Ga, Us

United States

-Site Administrator for the LMS, and Subject Matter Expert for Training Department-Managing LMS escalations and creating detailed guidances for users -Oversight of onboarding process for new hires and implementation of improvements-Supervising day-to-day activities conducted by team members-Generating site training metrics with the goal to improve KPIs-Collaborating with compliance team to complete Training corrective actions-Participation in internal and external regulatory audits

Covington, Georgia, United States

• Accurately reviewing controlled documents to align with Good Data and Documentation Practices • Uploading and routing validation and production documents electronically to various approving departments through the Veeva Vault document management system• Reviewing submitted controlled documents with a high level of accuracy before routing for approval• Maintaining hard copies of Validation documentation while tracking physical location throughout the document routing process• Managing physical production and validation documents within the Document Control Vault• Previously providing Fractionation War Room management, supporting Execution Lead, Directors, Supervisors, Superintendents, and Area Leads during Commissioning project • Leading Production EBM project to include writing procedures and training team on complex process to add essential documentation into Electronic Batch Management System• Leading Site-Wide project to implement Global Extensive Controlled Copy initiative as part of an FDA Response • Creating / Writing SOPs, Forms and Training Documents for use within department and across site• Subject Matter Expert in the Veeva eDMS and Saba LMS for Doc Control department• Yellow Belt certification received by improving Learning Management process • Lead training associate for all areas within department

Union City, Ga

• Entering Sales Orders, Purchase Orders, and Return Goods Authorizations into Reflections database systems with high accuracy • Sole management of direct pallet purchase project for several customers• Created a new multifaceted Inventory/Price List and implemented site wide use• Generating monthly surcharge report for customers with a set base price, by researching and compiling data for manager and customer review• Working closely with all departments in order to complete orders in a timely manner including production, purchasing, and shipping departments• Created Training manual with all duties included in Sales Coordinator Position

Union City, Ga

* Coordinating with Quality Engineer to research patient Chain of Identity to plot Out-Of-Spec results* Issuing Controlled Batch Records for each patient receiving infusion using Oracle and Document Management Systems* Key player during audits, accurately providing the FDA with requested materials* Compiling and managing all documentation systems received, including Controlled documents, Technical documents, Quality Control Data, Facilities documents, and Quality Assurance Materials* Using Recall system to archive historical Batch Records in order to stay compliant with record retention schedules* Maintaining Master Equipment History Files* Accurately creating logbooks for various departments used in daily functions for Immunotherapy- Manufacturing equipment and workstations* Coordinating with departments on various Investigations**The company recently went trough a transition period due to an acquisition and I was laid off.

Stockbridge, Georgia

* Developing sources of supply and obtaining information from suppliers concerning product specifications, price, delivery dates, etc. and ensuring all applicable data is current and accurate* Soliciting quotes, conducting quote evaluations, evaluating costs, and negotiating optimum delivery schedules* Verifying the best combination of price, quantity discount, and product quality, while supporting the establishment of long term agreements* Communicating with cross-functional teams to include Customer Support Team, Quality Assurance Department, and Transportation Team* Preparing definitive purchase orders for MRO items, to include negotiating terms and conditions, making awards to suppliers, and ensuring procurement and delivery schedules are met* Monitoring supplier performance and preparing documentation pertaining to the cost, delivery, and performance of the items purchased* Determining problem sources and taking appropriate corrective actions to resolve issues* Providing support and data as requested for administrative purposes and in support of the Quality Management System* Strict adherence to Federal Acquisition Regulations guidelines during requisition evaluation* Effectively training new employees in procurement processes and procedures* Bringing cost savings to the program through strategic sourcing and valid vendor selection* Positive procurement track record, having purchased over $8,000,000 in product for clients**The PROS IV government contract was moved to Warner Robins, and unfortunately I was unable to relocate with them.

Srockbridge, Ga

* Direct Sales contact for Royal Saudi Air Force to procure hard-to-find F-15 Aircraft items* Preparing bid specifications, Sales Orders, and other necessary documentation related to the purchase of supplies, materials and equipment for clients* Negotiating price and evaluating the quality and suitability of supplies, materials, and equipment* Receiving and Evaluating shipping documentation for overseas shipments, including Certificate of Conformity, Bill of Lading, and Commercial Invoice* Processing 50-100 line item quotes to clients daily* Conferring with and assisting officials of all departments to determine purchasing needs

Stockbridge, Ga

* Recording and processing all incoming payments from clients on a daily basis* Daily analyzing and recording prepayment schedule to ensure account reconciliation* Researching receivables to align with payments due to vendors* Generating financial reports monthly and weekly, including Outstanding Client Credits report, Vendor Prepaid Expenses report, and Past Due Accounts report for CEO review* Created and implemented Training Manual currently used by finance department* Performed one-on-one training sessions to employee after being promoted to the Logistics/Procurement Specialist position* Organizing and maintaining conference meeting and appointment schedule in busy office* Coordinating visits from high ranking foreign officials, including lodging and transportation* Managing supplies orders and phone transfers for office of 50