Negotiate terms and conditions of contracts with vendors to achieve cost saving for the company.Maintain an on-going communication with suppliers to ensure on-time production and deliveries.Obtain quotes by forwarding specifications and requirements to suppliers.Place purchase orders with vendors by following and followed standard operation procedures and policies. Monitor item-master records and suppliers information in the system; Interface with engineering and manufacturing departments in organization to resolve issues related to purchasing function.

Responsible for customers order requirements, from order entry to shipment.Researched product availability and compatibility and securing sales orders.Processed incoming orders from inspection to completion.Managed and tracked customers’ orders, complaints, repairs and exchanges. Processed RMA’s and credit requests for customers. Handled high volume customers such as NYC Transit and Six Flags.Received and processed customers’ requests for quotations; Expedite orders and correspondences with customers and suppliers.Coordinated activities with multiple vendors.Responsible for the creation and distribution of sales reports to VP of sales; Matched purchase orders with invoices for pricing accuracy and quantities. Implemented an efficient filing system for customers parts purchased and payments.

Managed five employees in customer service.Cast tech and Hernia Specialist Managed and maintained inventory, suppliers and doctors relations.Developed and implemented inventory systems and ordered merchandise. Implemented sales strategies to increase company sales; Generated sales and productivity reports on regular basis.