• Responsible for the day-to-day operations within the following production department divisions: purchasing/scheduling, assembly, configurations, and shipping/receiving. • Ensure efficient collaboration and co-ordination between department heads; including sales, engineering, development, and support as well as upper management by creating and implementing new policies and procedures. • Key performance indicators created and tracked within the NetSuite operating system to monitor and improve efficiency in achieving key business goals. • Works alongside executive management team to achieve aggressive shipping goals and deadlines. • Monitor and review the performance of staff and organize necessary interventions for improvement.• Ensure the manufacturing process runs safely, reliably, and efficiently according to company policies and procedures.• Oversee production schedule; assign and oversee all projects. • Determine set and monitor quality control standards. • Department wide creation of job descriptions, budgets/salaries, reviews, and new talent recruitment• Meet and exceed all customer service requirements.• Instrumental in several business acquisitions to in-source staff, inventory, and production into our company’s current manufacturing line/process.

• Supply chain management • Inventory management• Purchasing• Created and maintained production schedule• Sought out price downs and pricing wins. • Developed and maintained positive vendor relationships resulting in shorter lead times and lower inventory carrying costs.

• Directly oversee employees and day-to-day operations• Monitor and troubleshoot profit and loss statements• Past due account management• Provided solutions for recurring problems within branch• Worked closely with account manager to create a sales plan for increased profits• Took on multiple positions within the store to fill void• Continual training under Kelly School of Business• Invoicing• Quote and order management• On and Off site inventory management

• Assisted customers in person and via telephone regarding quotes, orders, billing inquires,and availability of products.• Maintained the cash box, as well as did our corporate deposit, daily approvals, and directshipment billing.• Chosen as Longmont “Super-User” for SAP operating system• Cross-country training for SAP• Ten product-specific certifications• Daily inventory management• Reviewed daily reports including scheduled ship dates, stock status, expiring quotes, andcash balance sheets.• Held responsibility for after-hours emergency phone.• Responsible for opening and closing the store