Stephanie Tuble Email & Phone Number

• Review customer purchase orders and perform all actions associated: processing, contract review, order acknowledgement, internal order notification, and customer confirmation• Issue batch record and sub-assembly shop orders, coordinate production schedule and operators, and invoicing customer• Review and assess customer contracts to ensure that terms and conditions stated fit the best interest of the company for determination of profitability and standardization• Work closely with Engineering for forecasting, production shop order release and revision changes to convert business potentials• Drive on time delivery by collaborating with production, QC and shipping to assure metric is met by verification of labor, materials, completed production orders and invoicing• Generate and manage vendor purchase orders to provide assurance, accuracy and compatibility with applicable requirements and policies, and expedite as needed• Determine and control inventory levels through usage and customer forecast reports• Source indirect material for facilities and general office supplies and equipment in order to obtain and achieve cost savings• Resolve invoice discrepancies and all accounting related matters associated with PO’s and receipts

Irvine

• Processing quality reviewing and issuing monthly capitation payments and eligibility data files• Ensuring the accuracy and timeliness of monthly Medicare HMO capitation and specialty capitation payments and eligibility reports• Resolving revenue, capitation, eligibility and other issues with CMS (Center for Medicare and Medicaid Services) and contracted providers• Maintaining capitation records, files and monitoring reports to ensure accuracy of payment and compliance with contractual and regulatory requirements.• Working with Information Technology Department to identify and implement system corrections and enhancements• Drilling down to identify capitation and revenue trends and resolve issues/errors• Performs research on industry performance measures for evaluation of client performance.• Prepare and submit any additional requested reports to IPA clients.• Provides up to date review of capitation rate table configurations errors or concerns• Prepare capitation or other ad-hoc financial analysis as requested

Orange County, California Area

• Monitored the delivery and measurement of guest service consistent with the service standards and brand attributes.• Ensure that guest data and management reporting is processed efficiently and accurately while maintaining proper security standards• Ensure that all accounting transaction and cash handling procedures are in compliance• Making sure guests have a good first and last impression of the hotel• Provide ideas and suggestions for new products, services, technology and processes to ensure the Hotel’s competitive position and anticipation of changing customer needs within dynamic hospitality environment.• Training staff and monitoring their performance. Provide coaching and development.• Maintain personal knowledge by completing in-house training, attending courses and completing workbooks • Pro-actively identifying potential guest issues• Created work environment that promoted teamwork, recognition, mutual respect and employee satisfaction.• Performed quality control audits and ensured hotel credit policies were enforced.• Performed all front office duties when necessary.• Handling Sales Contacts and A/R accounts Direct Billing

Culinary Arts And Technology Management

Purchasing, Procurement/Acquisitions And Contracts Management