Joyce Brown Email and Phone Number

Manages and schedules orders for production while maintaining a balanced productionload• Coordinates with purchasing on arrival dates for raw material to properly maintain andadjust production schedule• Accurately plans a production schedule that will meet customer order material needs aswell as the manufacturing and production capacity• Responsible for reviewing and scheduling customer orders and prioritizing theserequirements to properly maintain a current schedule• Responsible for schedule changes and for the communication to sales, purchasing,warehouse, production and shipping regarding these changes• Manages and reports back to sales on expedited orders• Monitors currently planned and released orders via daily and weekly reviews ofappropriate reports• Review’s production capacities and develops both short- and long-term capacity plans,establishing and adjusting schedule dates and relative priorities on all orders• Reviews inventory position and potential shortage report daily to help proactively adjustthe production schedule• Creates and maintains metrics related to on time delivery and data on related toplanning turnaround time• Central communication for all the operations information regarding scheduling and orderchanges to all departments outside of operations• Handle platform transitions and coordinate with Sales, Production, Engineering,Compliance and Purchasing as needed• Coordinate with Production Manager and Purchasing to prepare for special projects asneeded• Coverage for order changes and order processing as needed

. Primary responsibility for sending out RFQ’s and making purchase orders. . Making purchase orders from purchase requisitions. . Buying all the chemicals they need for the products. . Ordered all the expense items for the floor. . Complete, track, and organized expense reports and chemical reports open orders . Responsible for shortage reports, as well as expedited orders and make sure the material was delivered and on-hand. . Stay current with the vendors.

Primary responsibility purchasing equipment for the men in the fields, making Purchase Orders, talking with vendors, making sure they delivered on time. Putting the orders in Zoho and Great Plains. Match up the orders to the invoices.

Packaging of products in accordance with prescribed company standard. This includes inspecting for quantity, code date and ensuring proper sealing.Palletize cartons to company standardsPerform tasks at various positions: auto case packers, assist in movement of pallets, assemble boxes and set boxes at packer stations, assembly trays and other essential duties.Track and communicate packaging deficiencies to ensure continuous improvement.Adhere to GMP, general and food safety requirements

· Primary responsibility to ensure that material flow is monitored frequently, and modified as necessary· Maintained a working knowledge of all manufacturing processes, procedures and equipment.· Maintain the MPS and Forecast management dashboards· Provide and apply a detailed understanding, while meeting daily with manufacturing supervisors, processes needed to plan component needs and material flow· Resolve part supply problems· Meet daily with manufacturing supervisors and production managers to discuss production schedules and problems, constantly needing to be aware of coming weeks production needs related to parts, components and work orders.

Responsible for production and sterilization of medical products. As well as perform quality inspection of product. Perform administrative responsibilities for tracking orders and supply requisition. This also included procurement or supplies and obtaining equipment servicing. Utilized MS Office and MS Dynamics ERP to order and facilitate these duties

Responsible for maintaining stockroom materials, building customer kits and ensuring items are available for product build and field technician/assembler in manufacturing. This included conducting inventory and parts count on a daily basis and as requested for customer kits. Utilize Deltek online inventory program, Filemaker for drawing interpretations and Microsoft software to facilitate administrative duties

Responsible to maintain proficiency on various machines and tools for assembly, inspection and laser of .38 protectors. Tracking all labor within the process using scanner and AS/400 software. Ensure that all required parts and materials are available and/or ordered. Inventory and procurements were updated daily utilizing Ceridian (Supply Chain/manufacturing) and MS Office.

Responsibilities to maintain proficiency on various machines and processes required to perform duties. Duties include assembly, inspection and packaging of medical equipment and supplies.

Responsible for all inventory required to meet the needs of the bakery department.This includes tracking, ordering, and procuring inventory through vendors and other outside sources. Also responsible for ensuring baked items are completed, as requested on the schedule for demands.

Responsible for contacting potential clients from a pre-determined list created daily. Once client was signed up the engagement process included tracking of customers, follow-up interaction, creating a personal profile and inputting into database. Clients were contacted on a weekly basis to ensure understanding and assisting in managing their debt. The process also included the contacting of client/s debt collectors to try and establish a better pay-back rate, within the best interest of client.

BUYER• Procure material utilizing a Purchasing Credit Card, contact suppliers, issue• Plan purchasing activities through the use of advanced MRP techniques and procedures.• Maintain purchasing and supplier data within ERP system• Purchase orders and request for quotations, and distribute to the suppliers.• Prepare purchase orders and contracts for goods and commodities to satisfy customer requirements within company policy and procedures, as well as develop business opportunities with small businesses.• Oversee and supervise purchasing, planning, scheduling and contracts process established by assistant buyers. Insure that established requirements are being met as well as customer’s needs. Interacting with customers and vendors to perform quality assessment of all procurements and contract on a monthly basis. Insure that supplier’s quotes are equal to actual pricing. • Received approved purchase requisitions and determined appropriate sources of supply.• Contact potential suppliers by telephone, written correspondence or personal contact to request price quotations for materials/services or to assure delivery dates as determined by schedules.• Received and analyzed suppliers’ quotations, and negotiated with suppliers to obtain the most favorable price and delivery schedule.• Prepared procurement award summaries and, within prescribed limits, awarded purchase order or recommended award to supervisory personnel. • Supported a team of Buyers, Senior Buyers, and Subcontract Administrators both on-site at Burlington and in remote sites. • Duties included: printing purchase orders & request for quotations, sending faxes, filing, maintaining supplier database, receiving material, running reports, contacting suppliers for quote follow-up, expediting delinquent purchase orders, and downloading requisitions from the Gold Plus computer system to the Oracle computer system daily.