Utilizing E2 Shoptech ERP software to obtain quotes from suppliers for raw material and outside services for manufacturing steel bearings. Qualifying new vendors to expand resources to avoid being single sourced. Liaison between project managers, engineering and management to ensure delivery dates and supply availability. Creating purchase orders, expediting & confirming delivery of materials to ensure on time delivery of customer orders.

Utilizing ERP-Sage 100 for purchase order creation & receiving. Setting up new vendors in ERP system, including pre-qualification of vendors.Maintaining inventory levels for manufacturing requirements.Expediting & confirming delivery of materials.Maintain supplier ISO9001 records to ensure compliance with aerospace requirements.

Onboarding of all new members and suppliers. This includes training on how to best utilize our website, creating user logins, assisting them on how to stay engaged and obtain the most out of their association with Guild CPO. Maintain supplier contracts to ensure documents do not expire, volume levels are accurate and pricing is kept up-to-date on the Guild CPO website.Manage raw material buying program to ensure members remain within their submitted forecast to ensure they earn their negotiated quarterly rebate. Collection calls for suppliers to expedite the release of rebates to the membership. Perform data analysis of quarterly raw material spend provided by our members and then apply this data to create a percentage movement report for each commodity and share with members. Maintained website content via forums, marketplace entries and remove expired requests, monthly Tio2 pricing trends, and market reports from third-party partner. Planning of annual membership meeting. These tasks include creating advertisements for event, online registration form, solicitation of sponsorships, managing registrations, hotel reservations, accommodations for speakers and board members, mobile device agenda and attendee listing.Organized various committee meetings. This included scheduling supplier presentations, booking hotel accommodations, dinner reservations and transportation. Develop relationships with members and suppliers in order to be a liaison for both side when conflicts arise.

Administration for Chamber of Commerce in NE Ohio. Membership recruitment and retention.All administrative, accounting and fundraising functions. Reviewed and promoted programs to save membership on health care premiums, office supplies and freight/shipping costs. Review and impliment non-dues revenue programs.

Creating and implementing educational programs to aid small business in their quest to increase revenue. Organize, budget and oversee all fund-raising events.Assist membership to best utilize the advertising capabilities within the Medina chamber. Editor and publisher of monthly newsletter.Analyze and suggest non-dues revenue programs.

Created spreadsheets, letters, bulletins and contracts for use in the construction industry. Assisted President with various daily tasks as needed. Created a customer database. Managed all day-to-day office procedures.

Supervised office staff in the day-to-day activities concerning document retrieval regarding civil law cases. Created notary subpoenas concerning parties involved in litigation. Followed-up with providers to obtain estimated time of arrival when subpoenaed documents will be arriving. Corresponded with clients to provide status on current cases.

Troubleshooter with customers over the telephone to assist them with programming of various products we supported. Order entry of consumer purchases.

Started a family.

Purchasing and procurement of electronic hardware and software for orders and stocking purposes. Controlled inventory levels.Expedited purchase orders.

Purchasing & procurement of electronic components.Second sourcing for out of stock or long lead time components. Negotiated special prices and terms for large quotes.Controlled inventory levels.Expedited purchase orders.Sales reporting.