Michael Martinez Email & Phone Number

 INVENTORY CONTROL. RUN USAGE REPORTS. PULL REPORTS. ADD NEW EMPLOYEES TO CRIBMASTER. TERMINATE EMPLOYEES IN CRIBMASTER. ORDER OFFICE SUPPLIES. CREATE PURCHASE ORDERS RUN A WEEKLY REPORT OF OUR OFFICE DEPOT USUAGE. PREFORM WEEKLY CYCLE COUNTS ON HAND INVENTORY. SCAN MSDS(MATERIAL SAFETY DATA SHEETS) FORMS INTO DATABASE. WORK WITH MICROSOFT WORD, EXCEL AND OUTLOOK. FILL PURCHASE ORDERS FOR DENTAL TECHNICIANS. WORK WITH VENDORS FOR CONTRACTS AND PRICING. RECEIVE AND SEND PACKAGES VIA UPS, FED EX AND DHL. RECEIVE INCOMING TRANSFER FROM WAREHOUSE. FILL TRANSFERS FOR OUTSIDE LABS (NEW WEST, DIGI TECH, LAKE HAVASU)  RETRIEVE TECHNICIAN HANDPIECES ONCE THEY ARE TERMINATED OR QUIT. ISSUE HANDPIECES TO TECHNICIANS ONCE THEY LEAVE EDUCATION. RESOLVE ISSUE BETWEEN ORDER PULLERS AND TECHNICIANS. MAKE REPAIR CALLS TO BUILDING MAINTENANCE. ASSIST FLOOR MANAGERS WITH A VARIEY OF REQUEST WHEN NESSESARY. SUPERVISE MY ORDER PULLERS THROUGH OUT THE DAY. COUNT WAREHOUSE AT THE END OF EVERY MONTH. MAKE SURE TIME SHEETS GET SIGNED AND SENT TO PAYROLL.  REPLENISH FIRST AID KIT FOR ALL 3 FLOORS INCLUDING JIMMY G’S AND HR.