Found and worked on a $165,000 annual cost saving by optimizing the amount of fabric ordered for outsourcedpedestals-Found a cost saving of $58,000 annually by moving product from one supplier to another-Created an Excel version of our paper MRP for the entire PFG team, allowing for situational planning-Create and send out material purchase orders used for supplier manufacturing-Follow up on open orders with suppliers-Assist Account Managers by communicating with suppliers when/if dates can be improved/pushed out-Schedule customer orders based on customer requested dates, fabric availability, and supplier lead times-Manage safety stock on Knoll owned inventory at supplier facilities-Manage textile ordering on various product lines that is sent out to a supplier-Communicate with fellow planners to ensure their parts are in stock, to fulfill items in my orders-Assist Accounts Payable reconciling invoice holds/problems

-Helped transition to a new fabric ordering program for panels to allow software to optimize required fabric-Implemented a new process to scrap unused leather after a set number of days to keep inventory dollars down-Created and sent out raw material purchase orders used for in-house manufacturing-Reviewed MPS daily/weekly and procured parts for production requirements-Followed up on open orders with suppliers-Monitored inventory levels while planning based on supplier minimums and multiple order quantities-Assisted Plant and Supplier Quality teams with regard to RN’s to the supplier-Assisted Accounts Payable reconciling invoice holds/problems-Reviewed excess and obsolete inventory - taking necessary actions to meet corporate goals-Reviewed safety stock and reorder points on components based on business’ needs-Oversaw and managed all textile ordering for the entire seating and panels department-Continuously worked on developing new/improving outdated processes

-Created and sent out raw material purchase orders used for in-house manufacturing-Created and sent out purchase orders for over 250 finished goods products -Followed up with vendors on purchase order confirmations-Managed weekly ordering of supplies for the entire office and offsite warehouse-Assisted in negotiating better pricing with sales reps-Maintained and organized filing system for all confirmed purchase orders-Worked with production team and external suppliers to ensure contract orders and the bill of landing are aligned

-Helped with placing catheters and anesthetizing the animals for surgery-Drew up allergy syringes for skin tests plus assisted in skin tests-Routinely walked the admitted dogs and documented how they walked along with their pain level-Helped restrain the animals for procedures-Ran multiple tests in the lab-Removed bandages from patients post-surgery

-Met/exceeded sale quotas for both appliances and added extended protection plans-Developed superior customer relationships to establish long term recurring business-Maintained connections with vendors, and learned about new products and their features-Determined when and by how much to mark down products that were not selling well-Performed cycle counts for accurate inventory levels-Maintained a clean and presentable showroom area

-Determined what foods and prescription drugs should be purchased by the hospital based on previous year’s sales and new customer growth-Managed and maintained the hospital’s prescription drugs, vaccines, food, equipment, and supplies-Finalized prescriptions, double checking that they were written out for the correct amount and to the right client-Processed all shipping and receiving invoices, credits, and returns-Maintained relations with vendors and kept them up to date on their current rebates and promotions-Created vaccine callback reminders for patients who were overdue for their vaccines

-Managed in-store inventory and the tasks connected to product labeling, merchandising, and product positioning on the shelves-Responsible for maximizing sales by reviewing store performance and analyzing sales trends-Led the training and coaching of Customer Service Associates to ensure WAWA delivered exceptional customer service on a daily basis-Managed and led all customer service and cleanliness programs-Coordinated daily task assignments for inventory associates-Maintained vendor relations and continually monitored that all food and drink codes were compliant-Prepared sales analysis reports to determine how accurate the store had been at planning for the past week and to index the results against previous years

-Opened the store to begin morning operations-Took deposits to the bank as well as picked up change for the registers-Monitored product inventory levels in the store-Sent out replenishment orders to our suppliers-Registered competitor´s gas prices, lottery information, and voided transactions from the previous day