Mark Baker Email & Phone Number

Coordinates activities involved with procuring goods and services including; specifications and inquiry preparation, purchasing, expediting, bid analysis, and invoice auditing for manufactured equipment and bulk materials, requisition approval, maintain logs, reports, trending, discusses defective or unacceptable goods or services, maintain facility inventory of all non-inventoried material, resolve/prevent backorders, etc. Also involved with production scheduling, accounting g/l and standard cost.

Coordinates activities involved with procuring goods and services including; specifications and inquiry preparation, purchasing, expediting, bid analysis, and invoice auditing for manufactured equipment and bulk materials, requisition approval, maintain logs, reports, trending, discusses defective or unacceptable goods or services, maintain facility inventory of all non-inventoried material, resolve/prevent backorders, etc. Also involved with production scheduling, accounting g/l and standard cost.

Coordinates activities involved with procuring goods and services including; specifications and inquiry preparation, purchasing, expediting, bid analysis, and invoice auditing for manufactured equipment and bulk materials, requisition approval, maintain logs, reports, trending, discusses defective or unacceptable goods or services

Perform quality control duties including In-house auditing of labs and general facility, product sampling and product complaint processing. Implementation and/or approval of documentation, including company SOP's, work orders, Change Controls, and miscellaneous forms.Supervision of QS technicians.

Negotiate for high quality goods and services at lowest possible cost and develop methods to meet production objectives. Maintain proper inventory levels using GAAP, supplier debit/credit reconciliations, SAP software, and self developed inventory coverage/forecasting tools. Coordinate production non routine problem-solving requests requiring vendor intervention, schedule vendor modifications as a Supply Management Customer Service Agent.Promote conformance to product specification; solve any non-conformance material discrepancies.

•Review of batch documentation to ensure satisfactory completion in accordance with quality system requirements. •Review of all pertinent information as part of the product release process, assessment of 'fit-for-purpose’ for each primary container and approval of individual batches for release to market. •Investigation of product related issues that may impact upon the release process, to ensure product are compliant with specifications and are released expeditiously.Secure filing of validation reports, complaints files, technical reports, investigation reports, audit documents and other technical files necessary to support the effective running of the departmentAssign daily tasks to QO release workforce, assist with personnel performance evaluations and KPI.Coordinate with production and laboratory units to advance product release and ensure compliance with approved standards.

Rouses Point, Ny

Supervise clinical and stability packaging lines, determine daily priorities based on production demand, schedule material and labor force, discrepancy resolution, and final package evaluation and approval. Create and maintain various reports including labor hours, packaging agenda, production rates, and personnel orientation programs. Participate in cost reduction program and computer validation

Bachelor Of Science, Business And Economics; Business Management And Economics

Associate Of Science (As), Business/Managerial Economics