Manage the inventory in support of the FAA - Aviation Services Organization (ASO). This includes all products for the Runway Visibility Range (RVR) and the Approach Lighting System Flashing Lights (ALSF-2) Projects.Create National Stock Numbers (NSN) and Project Control Numbers (PCN) for all contract line items numbers (CLINS). Ensure the accurate costs, units of measure and descriptions are in line with appropriate CLINS.Supports the FAA in expediting the delivery of equipment.Complete government forms 4650-12 and 4500's for vendor and airport shipments and deliveries.Process all FAA Airport shipments though LIS - Logistics Information System and tracking assets.Track all loaner and damaged equipment. Process all returned product through refurbishing and re-distribution.Process all Ship-In-Place orders for all congressional funded projects.

Manage purchasing of raw goods/components for music and DVD products. Instructing the assembly of product components and/or work orders at warehouse.Oversee inventory and operational systems to coordinate and maintain promotional product setup as well as troubleshoot and test system capabilities.Provide customer service to include order processing and management, oversee product discounting, pricing, cost of goods, royalties and expiration. Manage inventory lifecycle including obsolesce tracking, invoicing and collections of product.Process special requests, research accounts payable and receivable; manage return authorization process and coordinate duplication and distribution process.Provide functional leadership and act as liaison to other departments to provide creative, purchasing and financial input.

Process furniture orders for commercial and government orders in Team Design.Schedule and plan installations ranging from simple to complex projects.Act as liaison between Sales and Warehouse personnel to ensure accurate and timely deliveries and installs.Responsible for clearing backorders for billing and credit reconciliation.Handle product returns.Process vendor order acknowledgements and enter into Team Design database.Negotiate with vendors for product expedites.Track order deliveries via Team Design and vendor internet websites.

Create and implement accurate inventory management procedures for; . Implement improvements in standard warehousing practices.Implement and coordinate the bi-monthly and quarterly physical inventory procedures.Manage and coordinate all sales order backorder processingMaintain and update Great Plains inventory system with new products, Kit's/SKU's, pricing and the discontinuation of products.Purchase products based on forecast and demand to fulfill current and projected customer orders. Negotiate vendor deliveries and product expedites. Generate min/max inventory analysis reports. Provide weekly, monthly, and quarterly stock level reports.

Provided single point of contact support between the NCR supply chain and Implementation Managers and Coordinators.Managed NCR supply chain and 3rd party product availability for sales requests to ensure on time and complete delivery orders were issued. Ordered products based on contract requirements, lead-times and actual customer orders. This included negotiating vendor delivery schedules, arrival dates and product expediting. Managed International customer orders from supply chain, through customs to site delivery. Established partnerships with both domestic and international carriers.

Ordered products based on forecast, lead-time and customer demand to fulfill current and projected government customer orders. Negotiated vendor delivery schedules, arrival dates and product expediting.Developed Phase In/Phase Out process for new, discontinued and long lead-time products. This included interfacing with factory personnel, Product Management, 3rd party vendors and Program Management.Monitored purchasing and customer buying trends to minimize excess and obsolete inventory.Analyzed excess and obsolete data for all products. This entailed extracting, merging and formatting product data using dBase IV and MS Excel.

Developed detailed pricing/cost schedules in response to Federal Government solicitations.Negotiated special discounts and terms & conditions in support of Government solicitations.Collected pricing data such as configurations, financing plans, authorizations, warranty periods, etc.Examined RFP terms & conditions relating to pricing, out-year escalators, rollout schedules, maintenance and legal concerns.Managed the GSA Schedules 70A and 70B/C. Developed pricing, maintenance schemes, equipment eligibility, generated the price list and all attachments.Prepared weekly Status Code/NPL Price change reports that detailed all revisions to prices and product availability.