• Provide timely, relevant, and accurate analysis of business processes and resultso Utilize systems (SAP, QlikView) to report, research, analyze, and summarize transactional level datao Identify, develop, and analyze key drivers and metrics to support decision-making and progress trackingo Suggest and drive process improvement • Work closely with senior managers and operational managers to identify, prioritize, quantify, and drive strategic improvement opportunities across the organizationo Proactively review and analyze information related to business KPI’s for a variance from normal trendso Collaborate with business leaders and stakeholders to gather, analyze, and summarize data related to various business proposals• Identify and communicate objective assessments related to all analyses performed• Track and maintain accruals and payments• Manage the execution and delivery of the annual Planning processo Coordinate with Division representatives on forecast developmento Analyze key drivers of forecasted results vs prior periods and projectionso Suggest and drive process improvement related to the forecast process• Monthly P&L Reports • Assist with quarterly Board Meeting presentations• Formulates credit procedures and practices governing overall credit operations• Reviews the activities of the credit organization and approves changes• Overseas the accounts for the other business units that fall within the Tubular Group• Completes a thorough investigation of the financial condition of a customer to approve terms and credit limits• Interacts proactively with customers to ensure good performance in payments• Recommends to management the actions to be taken on delinquent accounts• Maintain a working relationship with all departments, primarily for the purpose of working jointly to solve customer problems• Process RMA’s in a timely manner

• Provide timely, relevant, and accurate analysis of business processes and resultso Utilize systems (SAP, QlikView) to report, research, analyze, and summarize transactional level datao Identify, develop, and analyze key drivers and metrics to support decision-making and progress trackingo Suggest and drive process improvement • Work closely with senior managers and operational managers to identify, prioritize, quantify, and drive strategic improvement opportunities across the organizationo Proactively review and analyze information related to business KPI’s for a variance from normal trendso Collaborate with business leaders and stakeholders to gather, analyze, and summarize data related to various business proposals• Identify and communicate objective assessments related to all analyses performed• Track and maintain accruals and payments• Manage the execution and delivery of the annual Planning processo Coordinate with Division representatives on forecast developmento Analyze key drivers of forecasted results vs prior periods and projectionso Suggest and drive process improvement related to the forecast process• Monthly P&L Reports • Assist with quarterly Board Meeting presentations

• Create, maintain and process outside processing orders in a timely manner to meet customer requirements.• Investigate cycle counting variances and resolve issues.• Material set up, approvals, maintaining material master and BC codes.• Assist with end of year inventory reconciliation and coordination of year end closing duties.• Analyze average cost issues and adjust as necessary.• Back up specific tasks for others in the department.• ISO Representative for the Inventory Control Department.• Analyze gains/losses, review variances, and clean-up warehouse bins.• Help in resolving complicated warehouse inventory issues with the SAP system.• Assist with testing of SAP changes.

• Create, maintain and process outside processing orders in a timely manner to meet customer requirements.• Investigate cycle counting variances and resolve issues.• Material set up, approvals, maintaining material master and BC codes.• Assist with end of year inventory reconciliation and coordination of year end closing duties.• Analyze average cost issues and adjust as necessary.• Back up specific tasks for others in the department.• ISO Representative for the Inventory Control Department.• Analyze gains/losses, review variances, and clean-up warehouse bins.• Help in resolving complicated warehouse inventory issues with the SAP system.• Assist with testing of SAP changes.

• Process Payroll on a weekly basis for assigned companies, to include processing End-of-Month reports, End-of-Quarter reports, and End-of-Year reports• Process Set-up, Change, and Termination paperwork for all employees.• Maintain all employees’ files according to law and departmental procedures. Open and distribute daily mail to staff.• Handle requests from incoming calls that range from employee’s questions to employment verifications.• Orientate new employees.

• Applies the company’s credit and collection policies, practices and procedures to the credit requirements of customer accounts within specified dollar limits or normal credit lines.• Analyzes requests for credit and performs investigation. Evaluates, then approves or rejects the request in accordance with established policies.• Reviews files, credit reports, and financial information on prospective customers in order to set lines of credit. Re-evaluates credit lines on existing customers.• Reviews regularly the status of collections to assure that accounts receivable are in a relatively sound position; if not determines action to be taken on delinquent accounts.• Takes appropriate action on collection of irregularities, adjustments, and customer complaints and inquires.