* Data Entry* Set up new items* Entering initial Purchase order* Sorting and Filling closed Invoces* Sourcing: local/national, Internet/worldwide, direct or through distribution* Request samples of new product from vendors* Create E-blast emails for new items once they are available to ship* Use of MRP Report* Support president with requested samples* Manage and process warranty claims of defective product* Ship warranty replacements* Contact with international vendors

• Create and Submit Purchase Orders• Sorting and Filling closed Purchased Orders• Sorting and Filling Packing Slips • Data Entry• Updating REACH and RoHs on single items• Conflict Mineral Report• Use of MRP report• Create within Company Requisitions • Update Organization items• Customer Acceptance • Issuing Provision and Megavision Licenses

• Open/Close Work Orders• Product Conversion• Inventory Control• Set up new Items• Create Domestic Vendor Purchase Orders• Maintaining ISO 9001 receiving report and critical vendor directory• Back order report• Sourcing: local/national, Internet/worldwide, direct or through distribution, EDI networks• Negative Kit Report• New Items Reports• Employee Purchase Orders• Arrange Domestic/International Shipments

• Revise Quality in items Received• Revise Items made within the company• Data Entry• Filling

• Answered incoming calls on a 8 line phone• Screened calls and took messages• Applied general office duties• Assuring Claim payment by Medicare/Medical• Submitting Claim Appeals• Insurance Payment• Verification of eligibility

• Customer Service• Data Entry• Quality Control• Stock

• Customer Service• Stock