John Shears Email & Phone Number

• Place raw material inventory purchase orders and enter receivables into an automated accounting system
• Review automated reports for inventory accuracy
• Handle vendor accounts for cost savings and product efficiency
• Negotiate product input pricing with vendors
• Work with accounts payable to research and ensure proper vendor pricing policies
• Supervise inventory principles being utilized in our production process

Receive product shipments. Pull inventory for production.Package and ship Special orders.

Paint vinyl window material prior to fabricationPaint door components i.e. Slabs, Frames, Surrounds

Conduct Patrols of all hospital property. Conduct Building rounds to ensure patient and staff safety