Responsible for the day-to-day operations for multiple locations. Review MRP requirements for direct items and place orders in a timely manner to meet the needs of production and the customer. Verify and update records. Generate reports for projects and delivery report used to identify past due orders. Review opportunities for new suppliers, price savings and shorter lead-times. • Comply with ISO requirements • Review BOM and drawings• Resolve invoicing and receiving issues

Responsible for the day-to-day operations for multiple locations. Review MRP requirements for direct items and place orders in a timely manner to meet the needs of production and the customer. Verify and update records. Generate reports for projects and delivery report used to identify past due orders. Review opportunities for new suppliers, price savings and shorter lead-times. • Comply with ISO requirements • Review BOM and drawings• Resolve invoicing and receiving issues

Responsible for invoicing and posting rent payments. JESI (Journal Entry System Integrator) creating, integrating and posting journal entries. Monthly entries and reconciliations for prepaid insurance, prepaid maintenance, prepaid parking, and prepaid postage. Account maintenance including setting up, inactivating, and deleting accounts. Research requests for management and other departments.• Monthly integrations for billing and revenue• Monthly GL account and bank reconciliations