- Well-versed with SAP transactions for the Order-to-Cash, Procure-to-Pay, Material Management, and Warehouse/Inventory Management functions.- Created data models for SAP HANA, PowerBI, Salesforce, and SQL based software.- Created VBA based tools that drastically improved various operations.- Established goals, provided direction, and created structure for the Lab Ops reporting team.- Created relationships with key stakeholders in Finance, Medical Education, Exhibits, Product Management, Supply Chain, Compliance, IT, Meetings & Events, and Warehouse Management.- Headed multiple process improvement initiatives that improved inventory control, material resource planning, and reporting.

- Prepared reports that analyze demand, inventory turnover, cost, historical trends, and other important KPIs.- Provided reporting for and assisted with multiple cost reduction initiatives.- Developed an understanding of critical SAP transactions as well as how application of SAP can improve operations.- Increased accuracy of inventory through constant and continuous monitoring as well as worked with others to develop better methods for managing inventory

- Helped organize a method to better allocate lab station utilization and employee assignments.- Assisted in the development and improvement of material resource planning for Lab Ops Loaner equipment.

- Established reporting foundation for Lab Operations & Exhibit Services

- Created and entered forecasts into SAP for 1200+ Arthrex products.- Worked with suppliers to ensure adequate inventory levels.- Utilized visual basic scripting for preparation of weekly backorder report.- Member of a team of individuals that launched new products into the marketplace.- Achieved annual cost savings of $300,000+ through various cost reduction methods.- Communicated with numerous departments to make critical business decisions for Arthrex and key suppliers.

- Coordinate costing inputs and perform cost rolls associated with master data Change Orders.- Create reports to review the impact of cost changes on current inventory levels.- Analyze work order variances.- Review work order status and error reports.- Analyze differences between standard and actual cost.

- Worked extensively in JD Edwards performing a wide variety of tasks including: crediting and debiting accounts, entering sales contracts, payment inquiries, and maintaining account accuracy.- Updated margin forecast and generated a general margin analysis report on each home closing.- Prepared and coded construction overhead and sales overhead invoices.- Responsible for preparing commissions for community representatives.-Communicate with construction managers, sales managers, and subcontractors to acquire relevant information.

- Worked as a “closer” which is a leadership role that entails ensuring a clean workplace and assigning work to fellow employees.- Worked with others in a team environment ensuring the goals of fellow employees, the Stir Crazy Corporation, and myself were met.- Ensured guests enjoy their meals and take action to correct any problems.- Explain how various menu items are prepared, describing ingredients and cooking methods.

- Using uncommon approaches to help people achieve a "financial balance."- Working with numerous financial specialist in a team environment to ensure a win-win-win for everyone involved.- Developing critical time management skills.- Building long lasting business relationships through financial advocacy.

- Calculate premiums and establish payment method.- Interview prospective clients to obtain data about their financial resources and needs, the physical condition of the property to be insured, and to discuss any existing coverage.- Perform administrative tasks, such as maintaining records and handling policy renewals.- Conducted outreach to local schools to raise awareness of our insurance and financial products.