Robert Jasinski Email & Phone Number

United States

Greet patientsTriage patient medical necessityAdminister patient injectionsObtain and prepare patient cultures for lab testing including all lab documentationEnsure sterilization of medical equipment, exam rooms and facilityPerform wound dressing and suture removalPerform rapid lab testing for strep/influenza cultures and chem strip uninalysisPerform phlebotomy/venipuncture as per provider ordersPerform EKG testingPerform ear lavageConsel patients on provider's discharge order and Rx medication instructionsDocument patient history, demographics and addendums into EHR databaseSchedule patient appointmentsPerform managerial, administrative and clinical duties

Salisbury, Md

• Negotiate and execute purchase orders and vendor contracts for raw materials and MRO parts, with a focus on capital projects while taking into account cost-effective solutions.• Manage all aspects of receiving, inspection, quality control, and distribution of parts and systems• Develop and implement a procurement process framework that includes appropriate controls, role definition, measures and tools• Strategically develop and manage key suppliers to leverage costs and realize efficiencies• Work closely with lines of business supervisors to ensure their operational and project goals are met• Monitor capital expense budgets for procurement allowances• Reconcile Accounts Payables invoice discrepancies for payment processing• Maintain Kanban systems throughout facility to insure adequate levels of product are available• Maintain VMI (vendor managed inventory) programs and adjust product levels to insure alignment with business plan• Maintain company supplied uniform program for all employees• Lead and participate in Kaizen events as required

• Developed and executed strategies in line with programs and aircraft production schedules for timely placement of purchase orders, repair order and work orders• Sourced for aircraft parts, negotiated price quotes and placed purchase orders with suppliers• Ensured line of sight to program requirements and deliverables• Pro-actively managed supplier technical performance, collect and analyze supplier data, prioritize risk, ensure timely issue resolution, conduct root cause and corrective action plan• Participated in sourcing strategies, contract development and support the evaluation of scope of work including terms/conditions, pricing, risk management, schedule and technical analysis• Conducted program lifecycle lessons learned and process discipline improvements• Performed purchase order and invoice review and resolve discrepancies to insure accuracy of invoice payments• Created purchase orders for capital expense equipment and assist with budgetary planning• Established and maintained vendor relationships• Determined part requirements by reviewing Engineering prints and drawings insuring latest revision levels• Recommended repetitively purchased parts for automatic stock replenishment

• Supervised parts warehouse including controlling, maintaining and documenting inventory transactions• Reduced inventory from $8.7M to $2.3M• Implemented cost reductions by negotiating new and existing supplier contracts• Updated antiquated stockroom and the design of a new procurement department• Responsible for return goods; rotable core returns as well as part returns for credit, not needed, reducing returns from 47 days to 5 days• Established and maintained vendor relationships, to include logistics and freight forwarder contracts• Managed company tooling program, including newly automated calibration requirements process• Performed monthly inventory cycle count, audit and reconciliation and performed root cause analysis and corrective action• Analyzed and adjusted min/max levels of stock and added new inventory to support usage trends• Evaluated aged/obsolete inventory and removed from auto-replenishment cycle• Reviewed/approved all inbound and outbound freight invoices for adjudication and payment processing• Implemented numerous process improvements including on-call buyers, VMI suppliers with point of use vending machines, paperless electronic purchase order system for purchase and distribution of office supplies with point of use delivery• Established policies and procedures in keeping with FAR’s and the employee handbook• Responsible for ancillary stockrooms in paint, completions and component repairs departments• Developed and implemented a buyer’s procedural process manual for company-wide standardization• Member of start-up team responsible for satellite locations inventory min/max and equipment requirements

Certification, Medical/Clinical Assistant

Education record