- Drafted and processed daily purchase orders through internal and customer ERP systems- Reviewed quote quantities and pricing for alignment before order preparation- Managed account relationships from order dispatch through material production highlighting issues/delays and ongoing progress- Monitored receiving and delivery of all incoming orders domestic and international- Initiated part and supplier set-up within ERP systems for order creation

- Gather, research and synthesize market dynamics to support driving strategic growth of the product/category portfolio.- Assist with managing category portfolio from product introduction to commercialization, renovation and rationalization.- Use external market dynamics (consumer trends, customer needs, competitive actions, and input costs) and their link to internal capabilities and strategic objectives to help grow category within existing and new channels.- A product category expert: Gather and leverage insights to support a data-driven point of view and recommendations for performance improvement and customer development.- Analyze and recommend cross-functional actions and decisions, including product choice, pricing and initiative prioritization.- Assist with managing the short/medium-term execution plan for key initiatives.- Recommend process improvements and tools.

- Developed and maintained earnest money deposits to ensure proper distribution to appropriate parties- Correlated information within the Purchase Agreement to create and distribute the associated documentation to required parties within the transaction- Analyzed active title products to ensure the document was created with the proper linking, billing, and delivered to the appropriate transaction parties- Observed files with outstanding balances and distributed communication to business parties to facilitate proper payment and file closure

- Coordinated input of closing file information and necessary upload of documents on Refinances, Construction Mortgages, Builder Purchases, and For Sale by Owner transactions- Communicated with outside lenders ensuring documents and closing calculations were accurate to begin closing package preparation- Handled earnest money deposits from buyers and recorded amount, date, and deposit entity information for future escrow officer usage