Scott Kovarik Email and Phone Number

Interface -- Work with Automated Dispense Vendors to help set up new customers on CardinalASSIST. This includes submitting Interface requests, setting up credentials, testing of file transmissions, and working through post go live issues with vendorsInventory -- Act as a member for ASSIST Inter-Departmental Teams ( Marketing, Purchasing, Vendor, Field Operations)- Identify inventory related issues and communicate to product management team- Complete biweekly Inventory Updates for all current customers detailing statuse of requested items - Monitor at risk inventory and make decisions on items to delete or transfer product- Monitor potential shorts and availabilty alerts and oversee transfers to meet demand requirements

- Maintain Service Level goals with customers- Helped develop new programs including BarCode360 and Unit Dose Liquid programs- Developed tools to reduce the amount of manual time spent on reports- Create requested reports for Operation Specialists in the field as needed in Business Objects and Access

- Work with 22 warehouses placing emergency purchase orders- Work closely with Planning and Global Supplier Services to maximize value and benefits of supplier agreements- Ensure integrity of database with regard to item detail- Create requested reports for buyers as needed in Microstrategy and Access- Place normal replenishment purchase orders consistent with stocking strategies

- Work to improve tools and reports currently available- Provide communication to vendors, divisions, or analysts to support buyers- Ensure integrity of database with regard to item detail- Create requested reports for buyers as needed - Place purchase orders consistent with stocking strategies - Adjust purchase orders according to availability

- Responsible for loading and maintaining all items in company’s database for assigned vendors - Ran various queries and reports using Microsoft Access for other specialists- Support Cardinal Customer Service and Divisions- Responsible for distributing all pricing sent to database department- Communicate directly with vendors to obtain information for items- Write documentation for new procedures within department- Perform in-depth research for various departments within large company