• Create and monitor inbound deliveries for international shipments for warehouse managers to receive and track in inventory • Created and Implemented Warehouse Cycle Count program, keeping the warehouse open instead of closing for 3 consecutive days for a full physical for a cost savings of $20K. Monitor and update ABC indicators quarterly. Investigate Cycle Count shortages/overage and make the necessary inventory adjustments in SAP • Investigates freight charges that are out of our normal scope of operations and authorized approve or deny charges• Authority to implement freight rules within the TMS system including but not limited to correct accounting code, and automatic freight charge approvals • Provide monthly report to the accounting department on freight bill coding errors to ensure the correct department code is being applied • Provides the warehouse manager a daily open orders report and investigate orders that have not been shipped out in a timely manner, while identifying customer pickup/third party deliveries• Authority to Negotiate and approve Full and LTL trucking rates while providing quotes to Order Management and other intercompany departments. Holds the carrier’s responsible for on time performance with quarterly report to address issues/trends and sent to upper management• Created with approval from upper management implemented SOP for filing freight claim Resulting in a 30% increase of carrier payouts • Created and tracks warehouse charges to ensure correct rate is being applied and question charges with out proper backup • Create and send Purchase orders to outside vendors for installation and material for install of video walls. • Asist import and export manager with creating Pro forma Invoice

Analyze monthly freight report and determine month to month cost variance. Prepare narrative findings and submit to the Executive Vice President of Operations Audit, question, approve and or deny freight invoices received from vendors while keeping an open line of communication between the vendors on upcoming freight and expectations. Found cost savings of 15K per year Schedule intercompany and vendor to warehouse pickup and deliveries to meet inventory requirements with warehouse managers Communicate and resolve cost disputes when quotes do not match invoice and settle damage claims between freight vendors Communicate with Customs Broker on all import and export shipments while keeping track of tariffs and duty charges. Use Macola system to create Purchase Orders to vendors for NPI (New Prototype Inventory) buys when electronic components are needed for prototype builds while staying within budget with accordance to the MRP system Receive quote request from customer service on which parts the customer requires for the build. Set up Bill of Material in vendors format and send request for a quote. Communicate with vendors on quoted cost, lead time and stock per customer Bill of Material, while also searching for alternate parts to save customer cost and lead time. Communicate with customer service on questions regarding the Bill of Material and assembly details to ensure customer delivery date is met.

• Manage several import clients ranging from plastics, roofing material, toys, and food products by maintaining customer profile information within the company's database, monitoring daily pick-ups and deliveries, investigating product damage, and completing the appropriate documentation • Communicate and resolve pricing issues between delivery agent and client, including auditing prices of delivery prior to billing as well as issuing checks and audit documents to Steamship lines and Airlines • Work closely with US Customs to clear cross border shipments from Canada and Mexico to the US based on US Customs Regulations and ensure all original documents are filed and kept per US Customs Regulations • Follow applicable trade acts and regulations while clearing shipments, such as the Food and Drug administration regulations, Anti-Dumping regulations, the Oman Free Trade Act, and the North American Free Trade Act

• Arranged client deliveries • Worked with intercompany billing to ensure all overseas and trucking vendors are paid timely