Report and present to senior management and stakeholders on trends and actionable decisions. Monitor all inventory levels to ensure timely delivery and maintain all metrics for performance (KPI) and achieve all business objectives. Manage all business processes and forecast all customer material requirements.Monitor all inventory levels to ensure timely delivery and maintain all metrics for performance and achieve all business objectives. Analyze and establish all material requirements for all forecasts and maintain track of all material orders and assist to generate all reports. Prepare and provide update to all spreadsheet on monthly basis. Provide optimal coverage according to guidelines and assist all customers for all computer systems.Maintain record of all obsolete inventories and recommend improvements to all product rationalization process and ensure achievement of all targets. To ensure compliance to all delivery dates and forecast all measurements and resolve any discrepancies in process. Oversees and manages all logistics activities and related systems information in a manufacturing environment. Manages the activities of the team and is responsible for staffing decisions, training, development, and performance management of the staff. Areas of responsibility include but are not limited to; inventory control, work order picking, material handling, third-party warehousing, and Shipping/Receiving activities.

Oversees and manages all logistics activities and related systems information in a manufacturing environment. Manages the activities of the team and is responsible for staffing decisions, training, development, and performance management of the staff. Areas of responsibility include but are not limited to; inventory control, work order picking, material handling, third-party warehousing, and shipping/receiving activities. Ensures materials are available to meet production schedules and/or products are shipped as per sales order schedules. Develops and implements plans and procedures to maximize compliance with customer needs within budget constraints. Provides financial reporting and reconciliation of inventories. Interacts with peers in Supply Chain, Manufacturing, Finance, and Program Management to optimize systems and procedures.

Develop, implement, and monitor all key functions related to inventory transactions to assure that they are accurate and timely. Coordinate a cycle count program in a perpetual inventory environment. Coordinate the cycle count progress and results to identify necessary recounts and processes to be monitored and provide regular reports on the results. Perform thorough research and document inventory discrepancies using all available resources to identify root causes and supply possible solutions. Work with key personnel to effectively implement process improvements to operational procedures in an effort to proactively optimize overall location and item level accuracy and maintain the highest possible productivity levels. Will monitor warehouse and store transfers for accuracy and cost effectiveness as directed by Purchasing and Distribution Management. Define and document all KPI business processes and software requirements for technology initiatives, including online products, content management systems, and business information systems.

Provides references for users by writing and maintaining user documentation; providing help desk support; training users. Maintains user confidence and protects operations by keeping information confidential. Prepares technical reports by collecting, analyzing, and summarizing information and trends. Develop, implement, and monitor all key functions related to inventory transactions to assure that they are accurate and timely .PO submission and tracking – SC submission, supplier id set up, tracking to PO, expediting PO, obtaining waybill, payment, RMA/credit memo. ISM (Integrated Shipping Memo) generation and tracking – create ISM, obtain waybill, and communicate with freight forwarders. Quote archiving project - centralizing and depositing all available quotes from suppliers in a central locations with names/IPNs/Description for future comparison. Spends analysis project –cost-savings, over-spending, and consolidation opportunities. Document BOM environmental compliance for EU and China RoHS.

Develop, implement, and monitor all key functions related to inventory transactions to assure that they are accurate and timely. Coordinate a cycle count program in a perpetual inventory environment. Coordinate the cycle count progress and results to identify necessary recounts and processes to be monitored and provide regular reports on the results. Perform thorough research and document inventory discrepancies using all available resources to identify root causes and supply possible solutions. Work with key personnel to effectively implement process improvements to operational procedures in an effort to proactively optimize overall location and item level accuracy and maintain the highest possible productivity levels. Will monitor warehouse and store transfers for accuracy and cost effectiveness as directed by Purchasing and Distribution Management. Define and document all KPI business processes and software requirements for technology initiatives, including online products, content management systems, and business information systems.

Control and maintain integrity of Inventory and support Production. Make sure inventory is always updated and control mechanisms in place. Conduct daily cycle counts and enter in the operating system any material transaction within the scope of spares/inventory cage, and support with back-up hard copies and binders, aside from system transaction summaries. Perform analysis to correct inventory at all times.

Duties include reconcile inventory discrepancies on a daily basis. Using Oracle and Service Trak databases, as well as utilizing excel spreadsheets. Create forecast report spreadsheets for Project Managers, Supervisors and Team Leaders in accordance to daily cycle counts, shipping records and goals. Act as team leader for seven different accounts reporting our weekly status inventory, materials discrepancies, goals and achievements to (PM) managers and Supervisors. Follow established procedures, practices and policies to contact vendors, obtain quotations, place orders, adjust scheduled deliveries, and expedite delivery goods and services. Recognized opportunities for account growth then articulate the value proposition and ensured the implementation across the platform. Striving to deliver the Client Satisfaction - Established the vision and strategy of the account plans. Addressed the client needs, built financial plans while striving to outperform and exceed profitability and revenues. Produce quarterly goals and meet deadlines throughout the fiscal year. Exporting all reports information from databases compiling them on an Excel spreadsheet. Sorting all data efficiently by using basic formulas as *vlook-up, sum values, analysis, pivot table/ pivot chart principle reporting. Provide Customer Service for on time deliveries and quality performances. Ensure a smooth flow of materials to meet product delivery schedules. Verify the accuracy and timelines of all paperwork involving customer order receipts and shipments. Maintain inventory accuracy to a 97.9%, clearing any shipping issues with customs authorities. Act as customer contact for issues dealing with inventory receiving and shipping.

Duties include: Daily planning prepares issues and controls production schedules and materials requirements. Identifies needs, schedules, coordinates and expedites material movement and resolves issues. Assignments are typically routine and repetitious in nature. Work performed within narrowly defined parameters. Limited judgment required in resolving standard problems. Close supervision involving detailed instructions where work is typically checked and monitored on a routine basis. Documents for required metrics for inventory accuracy.

Duties include physical and electronic troubleshooting to component level of all Ascend/Lucent materials via LAN/WAN remote networking equipment, including unit configuration, software installs, upgrades, and failures. Analysis of customer owned equipment. Responsible for supervising workflow for five techs in my depart. Including testing, debugging and performing failure analysis on all Lucent INS products. Receive raw materials from the field via vendors or customer owned units. Stock, pull and ship finish goods domestically and internationally. Document preparation needed for US customs in Europe and Asia satellite facilities. Programs Used Oracle, UNIX, Win 95/98/NT/2000, and Office 2000. As well as maintaining low percent variances in our inventory control. Assign process is a review and identify process where each material evaluated for the accurate match of approved manufacturer part number

Duties include in the handling of sensitive confidential information like handling data*s orders, receiving Class III, IV narcotics; Responsible both receiving & shipping inventory to and from vendors with accurate proper documentation. Responsible is to maintain a highly skilled group of 10 people to process orders nightly. To establish unity & commitment with the up most professionalism. Control inventory revenue as part of the daily process.

Worked with a team that involved numerous skilled people that had to maintain a high performance of professional attitudes. Responsible for guest check-in & out. Create Guest future reservation via Hiltron reservations sys, regular guest. Produce Financial Guest Ledger for daily income Revenue for accounting*