Donna Vrouhas Email & Phone Number

New Port Richey, Fl, Us

Manchester, Nh

Manchester, Nh

Manage Efficiency of Supply Chain and Logistics Department Employees.Establish pricing levels and standards within established guidelines for WSP and Enterprise Customers.(Oracle)Establish pricing and approve costing for new and existing inventory items. (Oracle)Participation in sales meetings with executive level decision makers for large University Projects.Maintain Secondary Material Requests to trend why additional material is needed, additional costs and how to effectively eliminate those additional costs.Primary Contact for AT&T ASG Group for their new LATT (Live Asset Tracking Tool) program for the DAS division.Manage inventory items within the MAS200 database.(CSI)Develop Build/Buy Forecast Plans. (CSI)Work closely with Operations to manage just-in-time inventory. (CSI)Manage open sales order processes and evaluate for cost and services effectiveness and make adjustments as necessary.Review and approve reconciliation of external Technical partner physical inventories. Ensure compliance with health and safety regulations and enforce adherence to proper handling of all equipment and Supplies.

Bedford, Nh

Material Lead times and Pricing Requests.Communicate with internal customers any material issues.Review Integrity of Sales Orders submitted for acquisition/allocation of material to proper warehouse locations.Adhere to special WSP (Wireless Service Providers) terms and conditions.Issue Purchase Orders to Suppliers as need to procure material for projects.Provide material lists/pick slips to shipping to allocate CSI inventoried material.Purchase Order tracking and follow up as needed.Provided Accounting copies of all purchased order and tracking information for receiving.Distribute Completed Material List Packet to Project Coordinator (Includes: Sales Orders, Purchase Orders, Internal Shipping Documents, Purchase Orders and related tracking documents)Review all New England Installs prior to invoicing to ensure returned material was accounted for appropriately.Process Technical Partner returned material.Allocate and manage test Phones and Test Equipment to local and nationwide Project Managers and Technical Partners.Inventory transfers for service installations.Achieve zero shortages on installation material kits.Maintain WSP part#'s within the MAS200 database to help customers match up their part#'s.Technical Partner physical inventory reconciliation. Technical Partner start kits/tool distribution.

Bedford, Nh

Purchase Order Placement for both resale and internal consumption.Purchasing related Payables, Shipping & Receiving, Accounts Receivable, Accounts Payable and Inventory Management.All Accounts Payable and Accounts Receivable Functions.Maintenance and support of MAS90 ERP system.Manage Shipping and Receiving Department and Accounts Payable Department.Monthly reconciliation and analysis of A/P, A/R, Purchasing and Inventory Management.Assist Controller with Month/Quarter and Year End Closings.