Analyze key customer accounts to review demand, Provides deep dive analysis covering inventory on-hand, on-order, in-transit, logistics , Data validation, Enable, SQL and VBA experience, Identifies data trends and notifies buyers, Investigates problems, finds root causes, and develops solutions. Investigates and reports shortages to appropriate personnel, Addresses requests from customers. Reviews and summarizes sales information to provide to Buyers for product analysis of excess inventory, Purchase office supplies using OMS / Manhatten IO, Purchase cut to size paper in truckload volume. Drop ship to dealers, purchase domestic furniture, review forecast make adjustment necessary to replenish for demand. Manage paper inventories for 2 dealers.

Worked with SAP system part of the implementation team. Review MRP requiement, released purchase orders for Raw Steel Materials and Powdered Paint. Manage KanBan system reviewed and made adjustments needed for smoothibng purpose for pull system

User of Intuitive ERP systemsProcess MRP and issue Purchase orders for Raw Materials requirements for out of stock or future demandExpedite materials - follow up on past due purchase orderWork with freight forwarder for inbound oversea shipmentsOpen and Close daily Work orders for ProductionAnswer Customer Service request for ship dates for product based on manufacturing availability

Advanced user of ERP systems – JD EdwardsInterpret/ Analyze production data and present in a legible and understandable format for managementPartner with and make recommendations to operations management regarding increase demand and/or production obstaclesCommunicate to Executive Level projected supply/demand regarding production operationsCoordinate with international suppliers for optimum production requirements and future required growth

Produced Production SchedulesInventory Control ClerkPurchasing/Accounts Payable ExpeditorMaintained Inventory Quick ship program for major programCalculated material requirements & validated supply chain for procurement

Purchasing Department AgentAssisted in generating operation budgets and production forecastGeneral ledger responsibility including accounts payableCalculated standard cost for productsFinished goods Inventory Control Maintained payroll database for 400 employeesProduced Daily/Monthly for Executive ManagementParticipated on team responsible for implantation of Kronos time keeping system