We offer 30 years of experience with repair services for the pool and spa industry. Including, automation, heaters, pumps, filters, hand rails and lights. ROC, License, Bonded and Insured.

Manage weekly adult soccer schedule.Communicate with customers about various items within their division and the facility.Positively interact with customers.Manage weekly referee schedule for the adult and youth leagues.New team recruitment for all divisions.Discuss and communicate player suspensions with team managers and players when necessary.Conduct adult and youth referee assessments and training meetings.

Organize and coordinate team operations for business and player functions.Obtain sponsorships and promote partners.Ensure game day operations and travel itinerary are properly communicated to the staff and players.Design as well as approve marketing items to attract fans.Plan and coordinate community events and activities with organization partners.Build and manage player and facility relationships in a professional manner.Negotiate trade of products for advertising and game day promotions.

Kept live game stats utilizing StatCrew software under USL Soccer and team guidelines.Coordinated with various departments regarding in-game stats.

Responsible for the daily communication of inventory, material supply to job-sites and cost controls. Developed and managed business relationships with external customers by evaluating their performance based on service, stocking, pricing and on-time delivery. Reviewed job cost-codes for budget overages or discrepancies and communicating with various departments to correct deficiencies. Worked directly with Superintendents to maintain a proactive flow of materials to numerous job-sites and yard location. Responsible for all material and equipment needs for the company’s numerous construction projects including managing purchasing, controlling inventory and equipment costs. Issue RFQ’s to several suppliers then determine best possible pricing, delivery and stock for an order. Managed purchasing reports to ensure proper inventory levels are achieved and inventory accuracy was maintained. Negotiated best possible pricing and delivery schedule for job specific items and tracked the progress. Communicated with Superintendents, Estimating, Accounting and Project Management departments with necessary job information i.e. material pricing, material quantities delivered and accounts payable issues.

Managed the daily manufacturing inventory supply and cost of materials for the Communications Division. Consolidated purchasing requisitions for strategic buying which lowered material costs 5%-10% and landed costs by 5%. Responsible for planning and coordinating import inventory shipments from various Asian manufacturers by analyzing monthly, semi-annual and annual usage reports. Successfully implemented inventory management policies and procedures increasing accuracy rates from 85% to 98%. Managed purchasing reports to ensure proper inventory levels were achieved and inventory accuracy was maintained. Developed and managed business relationships with external customers by evaluating their performance based on service, quality, pricing and on-time delivery. Successfully negotiated best possible pricing for all manufacturing and finished materials utilizing various purchasing techniques. Proactively communicated with internal customers regarding invoice discrepancies, order status and inventory updates. Managed warehouse and office personnel to encourage top level production and participation of the daily work functions meeting company goals.

Obtained team sponsorships, managed and coordinated marketing and game-day operations as well as community events with partners. Built and managed player and facility relationships in a professional manner.

Managed the day to day operations of all departments including customer service, sales, purchasing, marketing and accounting. Provided a full range of product sales to clients and potential customers with product demonstrations, specification sheets via in person, phone and email communications. Accurately completed requirements to become a governmental supplier through Fedbid.gov by researching and determining best NAICS and SIC codes, for CCR and WAWF applications. Conducted email and website marketing and development along with establishing a multi-page website utilizing Microsoft Publisher and vendor supplied materials to increased monthly sales by 15%. Negotiated purchasing account to become one of three best priced distributors in the nation for security equipment allowing for competitive sales pricing. Successfully maintained Peachtree accounting database completing all accounting functions.

Responsible for managing the resources of key national account projects. Managed new construction and site upgrade projects nationwide. Provided full project services from site equipment lay-outs to helping standardize company material specifications. Utilized and maintain an extensive dealer network for subcontractor services. Coordinated with owners, GC’s and subcontractors to ensure time schedules were kept and communication between all is met effectively and efficiently. Prepared and reviewed contracts between Owner, GC and Subcontractors to ensure proper guidelines and compensation and requirements are included. Developed policies and procedures to help department run smoothly and effectively.

Purchased all manufacturing and finished goods materials. Generated and analyze reports utilizing the AS/400 MRP system for planning and forecasting manufactured goods, vendor stock programs and finished goods purchases.  Managed vendor and supplier accounts to ensure top quality service and relations. Determined best vendor/s for purchases, taking into account delivery time, cost of goods and quality of materials. Communicated with the Project Management, Engineering and Production departments for goods delivered schedules, R&D and MRO requirements. Supervised shipping and receiving departments developing policies and procedures for job functions. Negotiated material costs to achieve lowest possible pricing as well as tracked orders to ensure a satisfactory and timely delivery was achieved. Responsible for the inventory management of all materials purchased. Researched new products for updated models and compatibility to overall solutions.

Responsible for material only and project managed goods purchasing. Negotiated material pricing, term contract pricing, freight charges and payment terms with vendors. Determined vendor/s to use for purchase of flooring and ceiling materials based on location, pricing and freight. Tracked orders to assure a satisfactory and timely delivery schedule was established. Negotiated with vendors regarding their requests for payment when materials ordered were on credit hold. Input order figures into accounting system for reconciliation of accounts. Approved differences in billing from vendors versus contracts and various other duties.