Eric Oles Email & Phone Number

Santa Clarita, California, United States

Santa Clarita

Long Beach, Ca

Act as a liaison between clients, lenders, attorneys, appraisers, and other parties.Answer clients' questions and guide them through the closing process.Coordinate and schedule post-mutual appointments and events.Benefit from online tools that allow you to track customer progress and share information across teams.

West Los Angeles, Ca

o Responsible for completing 330 single/multi-home tours, 50 open houses, and 140 miscellaneous projects including inspections, walk throughs, etc. with over a 99% satisfaction rating from submitted surveyso Effectively communicate with Redfin Lead Agents, Listing Coordinators, and Team Manager, as well as with outside Listing Agents to schedule showingso Efficiently organize multi-home tours (up to 10 homes) to accommodate clients with changing needso Proficient with the Agent Tools platform

Pasadena, Ca

Provide guidance and assist sellers and buyers in marketing and purchasing property for the right price under the best termsDetermine clients’ needs and financials abilities to propose solutions that suit themIntermediate negotiation processes, consult clients on market conditions, prices, mortgages, ensuring a fair and honest dealingPerform comparative market analysis to estimate properties’ valueDisplay and market real property to possible buyersPrepare necessary paperwork (contracts, leases, deeds, closing statements etc)Maintain and update listings of available propertiesCooperate with appraisers, escrow companies, lenders and home inspectorsDevelop networks and cooperate with attorneys, mortgage lenders and contractorsPromote sales through advertisements, open houses and listing servicesRemain knowledgeable about real estate markets and best practices

12251 S. 80Th Ave.

•Maintain Cost Accounting System data uploads•Responsible for submitting noted changes in accounts to Cost Accounting vendor•Work with Accounts Payable and accounting management to ensure that outstanding checks and electronic payments are reconciled and accounted for•Assist financial analyst in data collection for benchmarking submission•Support management members in Finance by preparing analysis and reports•Provide back up for all monthly, quarterly, and annual duties within Finance

Chicago

o Directly involved in budget/contract negotiationo Understand healthcare pharma/healthcare terminology, along with general finance/accountingo Analyzed clinical trial pharmaceutical budgets involving basic accounting, reconciliations, journal entries, accounts payable, receivable, and invoicingo Created budgets for both sponsor and multi-institutional clinical trials o Reviewed amendment language while directly interacting with different departments to successfully open trials in a timely mannero Negotiated start up fees and annual maintenance fees among others  Worked with sponsors to agree upon budgets (ranging from $300K upwards to $1.5 to 2 million)o Participated in weekly trial status update meetings with fellow co-workers and coordinated with different departments as to where we were in relation with the development of specific studies (for example, IRB submission/approval, budget and contract negotiation)o Completed lease agreements with different vendors in regards to borrowed equipmento Submitted numerous trials to the internal system for legal purposes, outlining and uploading budgets, agreements, Informed Consent Forms, and protocolso Reviewed LOI’s and obtain specific signatures from all parties o Submitted no-cost extensions for contracts that need to be prolonged for any reasonContract Analyst (Supply Chain/Purchasing)

Greater Chicago Area

Leads, facilitates and supports the cost savings objectives established by Supply Chain Management. Act in alignment with the Supply Chain vision and in accordance with Network policies and procedures. Assumes ownership of designated initiatives and performs with minimal supervision. Functions as a team player on all initiatives. Ensures appropriate and timely communication with the Project Manager and the Resource Utilization Director.

Dallas/Fort Worth Area

- Manage, maintain, and grow multi-product, client accounts.- Develop and manage client relationships to proactively enhance and maintain satisfaction.- Determine client needs and serve as product expert to meet client needs.- Proactively identify client account enhancement/upgrade opportunities.- Support customer relation and contract renewal by providing onsite visits, focusing on workflow assistance, training, process improvement, and rules customization.

• Analyze variances related to documented savings and collaborate with account team members to determine reasons for variance • Support measurement and tracking of client results and performance of associated quality assurance and performance improvement activities • Develop working knowledge of all customer agreements, including outsourcing fees, administrative fees, savings incentive plans and payment mechanisms, and other revenue streams • Develop working knowledge of Broadlane Contract Management System for use in conducting revenue, payment and contract analyses • Assist in development of the Client Business Review document using standardized report template • Support special projects of VP, Enterprise Accounts and VP Client Services and other account team members as requested

Maintaining inventory and ordering for several departments including, Intensive Care Unit, GI Lab, Mother/Baby, NICU, Medical Oncology, and Cardiac Telemetry.Creating and maintaining Excel spread sheets for product tracking.Updating product numbers in the hospital’s computer system and cross-referencing item numbers with those from other distributors.Processing and verifying POs, insuring completion of pending or open orders.Adjusting par levels within the computer system both eliminating and adding numbers to inventory sheets.Ensuring nursing floors are stocked with needles, syringes, and solution.Continual surveillance of both adult and pediatric crash carts by monitoring and updating logs.Collecting and packaging of returns, specific to the O.R. Department.Assisting in the load and allocation of oxygen per schedule.Placing orders for beds and wound vacs.Providing personal improvement insights at nursing meetings with respect to performace improvement opportunities.

Interacted with Materials Managers, Operating Room Directors, Administrators of Sugicenters, and staff for existing customers while generating new accounts.Gained proficiency with Surgicenter supply product line.Kept abreast of GPO contracts in support of sales efforts in order to provide competitive pricing for Surgicenter accounts.Provided cross-references and cost savings opportunities for Surgicenter procurement managers.Placed orders, handling product sampling, and addressed any quality issues with customers.

Developed working knowledge of Medline’s full compliment of healthcare supply products.Gained proficiency in stock and inventory. Found alternate products when needed,placed rush orders, determined re-routes.Placed and tracked orders. Created new accounts, quality forms and submission of reorders.Maintained above-average benchmarks with respect to the management of call times.hold times, and calls handled per day.Received several formal recognitions from customers with respect to outstanding problem resolution from inception to closure.

B.A. Marketing Health Service Administration, Marketing & Health Service Administration

Bachelor Of Science (Bs), Health Service Adminstration / Marketing