Sheila Pearson Email & Phone Number

Columbia, Sc

VIA NOBIS MAGZ is an omni-media magazine and social enterprise offering public relations opportunities that empower underserved creatives: artists entrepreneurs, and influencers of color to enlighten, entertain, educate, and enrich the life and culture of the Columbia, SC community. VISION:A sub-community where partnership builds self-sustaining mediums to bridge the 'economic and social exclusion' gap.MISSION:Enhance the impact of underserved creatives by promoting information and entertainment via a broad social network.

797 Old Clemson Rd., Columbia, Sc 29229

Interpret requirements ranging from DFAR (Defense Federal Acquisition Requirements) to company procedures and policies and provide effective guidance in the procurement process. Manage with accuracy order generation via QAD ERP system. Monitor Inventory. Research market and product data to determine fair pricing. Assist in the development of technical and quality requirements of needed products. Develop and refine official work instructions for procedural efficiency. Monitor production/procurement issues to ensure team works together to maintain on-time delivery requirements.

Owner of small expedite vehicle fleet. Contracted with Double DD Trucking, LLC.

Columbia, Sc

Responsible for analyzing inventory and Cost of Goods Sold (COGS). Identifying trends and issues, ensuring accuracy of inventory and COGS recorded on monthly basis, maintaining inventory at sku level in SedonaOffice. Works within department and with other department members to identify areas of improvement. Publish trend reports to keep management informed of potential problems. Report, monitor and control inventory adjustments and changes. Cycle Count and process reconciliations with root cause analysis. Document the inventory process in relation to the production process flow, make enhancements and improvements in current inventory and production processes. A knowledgeable resource during physical inventories to assist in directing activities and answering questions. Work on special projects as assigned. Performs duties with limited supervision following established procedures and deadlines.

Ridgeway, Sc

Receive, schedule, and confirm customer orders while directing and managing procurement and planning of production requirements needed to fulfill orders. Troubleshoot lead time, production, shipping/delivery challenges. Oversee expediting activities. Seek time and money-saving opportunities involved securing ultimate customer satisfaction.

Ridgeway, Sc

Assist Purchasing Department with data entry of lost data during integration of new ERP system (QAP). Set up RFQ packages, retrieve quotes, create cost comparisons and price analysis and providing best buy recommendations. Visit with prospective suppliers and meet with current suppliers for resolution of concerns. Organize, implement, and execute supplier survey and supplier agreement renewal initiatives. Update supplier contact information. Create and monitor standard and open/blanket purchase orders. Maintain general office and production floor supplies. Assist in the management of MRO inventory items.

Elgin, Sc

Melissa Perry, Phone: 803.462.9609Maintain inventory for production needs and sales order requirements using the Glovia SAP system. Assist in the development of technical and quality requirements of needed products. Create and monitor standard and open/blanket purchase orders. Create RFQ packages, negotiate prices, expedite delivery of logistics-related services and products. Pull, pack, and initiate shipping of commercial delivery services for domestic and international shipments to Government and commercial customers. Receive shipments from vendors and deliver to inventory or receiving inspection. Coordinate packaging activities to meet on-time delivery.

Orlando, Florida Area

Malissa Lappas (HR), Phone: 407.857.9900 Prepare status reports of inventory and sales orders. Generate Purchase Orders based on MRP/production schedule and Sales Orders. Establish new vendor accounts in Macola ERP system and set up contact information, manage RFQ files and price lists. Expedite shipments to meet customer delivery dates and End of Month Sales projections. Participate in inventory control. Complete reports of purchasing activities and costs. Negotiate prices for cost savings and effective payment terms. Assist Sales Reps with product information, order status, and availability to satisfy customer orders.

Lake Mary, Fl

HR, Phone:407.531.5100 Contract trade partners affected by merging of M/I Homes and Shamrock Homes. Recruit new Trade Partners to strengthen services in production. Negotiate prices to reflect the current homebuilding market. Act as liaison between trade partners and company.

Maitland, Florida Area

HR, Phone: 407.661.5645) Use cost comparisons, price analysis, and customer service ability records to contract trade partners for the building and development of communities of homes populated by Lennar Homes, LLC. Monitore changes of construction codes to insure contractor compliance. Facilitate relationships between Construction Managers and BPs. Organize and provide production costs for Community Direct Cost Budgets. Manage and analyze RFB packages and analyze responses for fair and reasonable vendor selections.

Lugoff, Sc

Phone: 803.408.9770Use JD Edwards records to create spreadsheets and graphs reflecting output of production associates for an automotive parts manufacturer.Developed and maintain asset management processes for managing and tracking Industrial assets maintenance, life cycle from procurement to disposal. Create inventory control system with Microsoft Access for tools and maintenance repair supplies. Train stakeholders in asset data collection for timely responses from the Maintenance department. Assist Maintenance lead person in planning and meeting deadlines for preventative maintenance of Industrial assets. Participates in efforts to remediate data point issues. Insure that data is accurate.

Columbia, Sc

Supervisor, Marvin Memmert, Phone: 803.736.0522)Interpret requirements ranging from DFAR (Defense Federal Acquisition Requirements) to company procedures and policies and provide effective guidance in the procurement process. Manage with accuracy order generation via Project XXI ERP system. Assist Purchasing Manager with inventory management. Research market and product data to determine fair pricing. Assist in the development of technical and quality requirements of needed products. Develop and refine official work instructions for procedural efficiency. Create management presentations. develop integrated communication Strategies.

Public Relations Master Of Arts (Prma), Public Relations/Image Management, 3.75

Kenneth Blanchard Executive Mba, Organizational Leadership/Mba

Activities and Societies: Alpha Chi National Honor Society

Ba, Communications

Activities and Societies: President's List. (4.0 GPA) SPCADegree Requirements complete.

Bs, Business Administration

Degree Incomplete.

Dba, Business Administration With Leadership Focus, Grade Not Available.

Break from continuing education.