Gregory Turner Email & Phone Number

West Palm Beach, Florida, United States

- Partner with team leaders to create strategy and drive projects to completion. - Assesses project issues and develops resolutions to meet productivity, quality, and customers satisfaction goals and objectives- Conducts product and vendor research to forecast price trends- Performs cost/benefit analysis and seeks cost-effectiveness alternatives to current products and services - Monitors contract administration and vendor performance- Ensures the development and maintenance of all vendor relationships for the continuous supply of quality products and services- Prepares invitations to bid and requests for product or service qualifications-specifications- Establishes savings tracking methodology, performs savings tracking, and reports realized savings on a continual basis.

Tlc Vision

• Purchasing and requisition for orders in excess of $13.5 million annually for materials and products used in over 50 center locations throughout the US and Canada.• Facilitates and administers the ECP program, which is a proprietary program to load doctor credentials and payment information allowing proper recognition and payment for client referrals.• Developed equipment educational binder for distribution thus simplifying the ordering process.• Manage inventory equipment to create additional income from reallocating usable equipment.• Initiates, creates and monitors approval process to complete the AFE (Approval Fixed Expenditure) documentation for all capital and operational expenses.• Develop relations and consistent communication with vendors to ensure prompt delivery, accuracy and quickly resolve any issues.

- Created and received purchase orders for 50 center locations through the purchasing system. - Monitored inventory levels. - Worked with vendors to ensure prompt delivery and accuracy. - Accounts payable duties and reconciled invoices.

- Placed inventory orders for over 120 locations. - Received shipments into system, and resolved product tracking and general customer service issues. - Monitored defective inventory and worked with vendors to receive credit or replacement. - Rotated inventory to get used before its expiration. - Reconciled the keycard, blade, and gas inventories for each mobile laser. - Assist the Inventory Manager with procedure reports and the reconciliation of inventory items.

- Created purchase orders for 42 mobile laser units through the purchasing system.- Received purchase orders into the system.- Reconciled each mobile lasers key card, blade and gas inventories.- Posted journal entries.