• Responsible for vendor relations, RFQ's and pricing/terms negotiations• Purchasing company inventory, products, and all company needs.• Generate purchase orders in QuickBooks, Ivy and Studio Webware.• Manage and coordinate all shipping and receiving.• Accounts Payable and Receivable; Reconciliation and Processing.• Monitor all Return Requests from initiation until resolution.

• Responsible for vendor relations and negotiations; Domestic and International.• Compose and edit Standard Operating Procedures (SOPs). • Control inventory; incoming, outgoing and forecasting.• Purchasing company inventory, products, and all company needs.• Generate purchase orders and item receipts in QuickBooks. • Manage and coordinate all shipping and receiving.• Assist management in AP/AR.• Quality Assurance Specialist• Monitoring of employee training records to insure completeness• Performed internal audits in an FDA regulated environment • Monitoring and verifying of all Equipment files to ensure maintance performed on schedule.

• Responsible for customer service and customer satisfaction.• Scheduling of fabrication.• Purchasing, coordinate and supervise all shipping and receiving.• Data Entry.

• Responsible for all phases of Patient Relations.• Appointment Scheduling.• Supervise all Shipping & Receiving.• Data Entry.• Inventory Control.

• Performed all phases of customer service.• Purchase orders• Inventory cycle counts• Responsible for all aspects of warehouse management.• Prioritized delivery services• Internal Audit Team member• Nonconforming material dispositions.• Responsible for all calibration requirements• Responsible for all incoming and in process inspection of materials