Kristin Wolf Email & Phone Number

Radnor Township, Pennsylvania, US

Radnor, PA, US

• Performed daily pre-production inspections of production facility to maintain sanitation standards, address equipment failures or any other issues that could affect daily production.
• Developed and implemented procedures for pre requisite programs, daily processes or GMP’s. Maintain records for sanitation and raw materials and supplies needed to meet the standards for Certified Organic products and.
• Conduct new employee orientation and ongoing training for production staff on GMPs, food defense, general safety or newly developed or updated procedures. Staff was a mixture of English and Non English speaking.
• Investigate Stop Work and food safety issues for non-conforming raw materials, WIP or finished products, foreign object contamination, or any other hazardous situations. Assess and complete non conformances and.
• Performed internal audits on required pre requisite programs and processing areas per SQF Code 7.2
• Maintained inventory and vendor relationships for safety, cleaning sanitation supplies, uniforms, pest control and outside contractors.

Orchard Park, NY, US

-Purchased and scheduled, MRO and standard, stocked inventory based on bill of materials or requirements. Also purchased R&D specified items and samples for prototypes and testing. (Made 2 Manage)-Reviewed past inventory performance to determine future inventory requirements of high value or high volume parts for management approvals. Negotiated with.

North Tonawanda, New York, US

• Purchased standard, stocked hardware and customized parts, from approved vendors based on bill of materials, engineering specs and drawings, or customer requirements. (Syteline)
• Scheduled and coordinated 3rd party vendor services for various coatings, plating, blasting( or other services not done in the facility) with weekly reporting to Production.
• Reviewed supplier performance on various levels including on time delivery, product quality, disposition of non conforming product.
• Reviewed and resolved PO discrepancy issues with incoming shipments or invoicing. Approved overage/shortage and ensuring certification requirements are met per the PO.
• Coordinated all environmental related activities with environmental consultants for OSHA training, inspections and waste disposal contractors.
• Prepared and conducted internal audits, as required by ISO Standards.

Danbury, CT, US

• Associate Buyer- Capital Projects Team and Turbomachinery Associate Buyer- Plant Operations 2005-2008
• Purchased various instrumentation, machines, castings, and turbine parts based on the project’s bill of materials, engineering specifications and drawings resulting in increased project efficiency.
• Strategically aligned with plant operations and project engineering for procuring materials, equipment and services, improving efficiency and reducing cost for scheduled maintenance and capital projects.
• Collaborated with cross functional teams to assist in streamlining order process.
• Acknowledged orders and communicated with supplier and materials coordinators on any changes to specs or drawings and issued order revisions, resolving problems and ensuring project delivery deadlines were met.
• Assisted plant operation groups in purchasing materials and services, or recommending suppliers to ensure qualified suppliers were used, helping contribute to overall cost savings.

Danbury, CT, US

• Audited contract and common carrier’s invoices ensuring charges were in accordance with contract terms for product delivery and assign proper GL account numbers improving overall budget quality and earnings.
• Implemented process for tracking discrepancies with transportation contract invoices, included reporting to management for review and resolution
• Adjusted payments for invoice discrepancies submitted to Accounts Payable.
• Researched and requested supporting data on short paid invoices for possible repayment while effectively communicating outcomes with carriers

Danbury, CT, US

• Recorded data from incoming calls for customer’s bulk product tanks; including level readings, placing orders, directing calls for repair or directing new customer sales leads.
• Performed daily analysis of customer accounts, by contacting customers to update tank level or usage data to continuously forecast for uninterrupted product supply.
• Contacted new Praxair Supply Management customers for ertinent contact information, tank level usage enhancing use pattern and forecasting

Hopewell, New Jersey, US

• Prepared timesheets and performed various data entry for monthly billing preparation to clients.
• Processed checks, applied to client accounts, reconciled discrepancies, issued credits, and followed up activity with customers, resulting in increased customer satisfaction.
• Reconciled all general ledger accounts in A/R.

Hopewell, New Jersey, US

• Administered new employee benefit enrollment and termination of coverage through COBRA, providing substantial assistance in resolving problems and answering questions.
• Directed building maintenance, scheduling contractors for large projects or servicing and purchased general office supplies and major equipment.
• Managed all A/R, A/P and general ledger reconciliation for a 4 unit residential/commercial building.

Mba, Business- Supply Chain

Bs, Business

Aas, Business

Education record

Education record