• Order MRO materials, mechanical parts related to the assembly of an electric truck and prototypes for the Engineering team. • Negotiate pricing, coordinate RFQ’s for fabricated metal parts.• Find new vendors, and handled vendor certification process• Schedule courier to pick up and deliver local parts in accordance with the production schedule.• Resolve invoice discrepancies • Handle urgent one-off items daily to ensure line stays on track.• Completed training and testing for 2 new ERP systems. Provided training for scheduling and procurement for both ERP systems.

Ordered Inert Materials and Pallets using an MRP system to ensure available inventoryNegotiated pricing, coordinated bids for raw materialsFound new vendors, and handled vendor certification processCoordinated deliveries of materials less than a full truckload and packaging for plant in accordance with production schedule using MRP systemBack up for procurement of packaging materialsMaintained costing sheets, due to unavailability of a costing systemServed on United Way team

Ordered Indirect Materials using fax, phone, and emailNegotiated pricing, coordinated bids for indirect materialsCoordinated deliveries of materials based on Foreman and warehouse requestWorked closely with accounting to ensure pricing and PO’s matchedFollowed capital project guidelines when require

Supported domestic wireline business operationsWorked cross functionally with sales and providers ensuring business objectives and revenue goals were achievedCoordinated customer and network migrations for multiple exchange carriersOrdered technical supplies for high revenue producing customersEscalated to a higher level role to accommodate key needs of local exchange carriersUtilized multiple network systems and web-based applications to efficiently upgrade circuit orders