Jean Wold Email & Phone Number

United States

Orders C items using MRP analysis, proactively expedites using MRP suggestions. Assists Supply Chain Manager and Production Control Analyst/Master Scheduler as needed

United States

Contact customers regarding reorders. Answer phones, route calls to the appropriate person, assist with resolving customer questions and concerns

Greenfield Wi

Review of IME reports, correspondences, addendums or supplemental reviews for clear, concise, evidence-based rationales, adherence to client instructions and specifications. Ensures that all questions have been addressed. Searches medical records to identify any inconsistencies within the report and contacts the Provider to obtain clarification, modification or correction as needed. Assists in resolution of customer complaints and quality assurance issues as needed.

Wauwatosa I

Contract worker for GE Healthcare-Clinical Education and IT Solutions:Review and reconcile NTP Statement of Work with SO to verify accuracy of parts to be installed and services performed by contractors, for ND&I. Request additional Information from Field Engineers and Designers if necessary. Issue Purchase Order to Contractors for Monitoring Device IT Infrastructure Installation.

Responsible for all Purchasing activities in this engineer to build company with 10 million dollars in annual sales. Purchased production inventory including electrical, electronic and mechanical components , MRO supplies and Subcontracting services. Maintained Supplier relationships, Negotiated price, delivery and quality. Managed and set up Blanket Orders. Resolved AP variances, Reconciled inventory discrepancies. Supported Engineering, Operations and Sales in meeting Customers' technical and delivery requirements.

Managed the purchasing activities for this capital equipment manufacturer with 8 million dollars in annual sales and 4 million dollar spend. Controlled 2 million dollar in inventories. Purchased MRO, castings, electrical, electronic and mechanical components. Managed the out sourcing of machining, fabrication and custom jobs and parts for production and service departments. Collaborated with sales department on the development of forecasts. Prepared purchase orders and approved invoices. Determined lot sizes and reorders points. Trained as accounts payable backup. Negotiated price, delivery and quality.Purchased from international sources for both parts and finished goods.Ran, released and analyzed weekly MRP. Reconciled inventory variances. Developed SOPs as member of ISO Implementation Team.Performed ISO audits for internal quality system. Instituted Vendor Tracking system and maintained reports as part of ISO Quality System.

Controlled a 2+ million dollar parts and raw material inventory. Purchased parts, raw material, computers, furniture, office and shipping supplies. Researched and recommended purchase of computer hardware and software. Used EMS to control inventory, set reorder points and maintained purchase order system. Generated reports as needed. Participated on ISO 9000 Compliance & Implementation TeamsAppointed to Material Review BoardInstituted Vendor Managed Inventory Program for hardware

Purchased repair/production parts and supplies via EMS. Determined reorder points to meet production needs, based on JIT methods. Interacted with engineering, production and sales departments to coordinate production needs. Sourced new product/prototype parts for engineering department. Reduced material costs 10% by sourcing new vendors and renegotiating contracts with existing vendors.

Managed the purchasing activities for this medical device manufacturer including the set up of a clean room.

Managed the purchasing activities for this Electronic Equipment manufacturer. Commodities included printed circuit boards, component level electronics, electrical and fabricated parts.