Process all RGA's (Return Goods Authorization) in database and RTV (return to vendor) or RTS (return to stock). Provide specific vendors and others involved with Sales data for previous week. A spreadsheet was created to allow records to be tracked and stored for analysis. Maintain and update quoting program developed in Excel. Add new features as requested by sales team or management to price book or quoting program. Company product Inventory conducted twice a year, provide spot checks as needed. Provide RGA audits via spreadsheet to the RGA audit team every other week. Update Commercial and Laundry Excel Price book with new items and pricing changes. Order international containers for specific products as they are depleted at off-site warehouse. Check all invoices and credits for compliance, including all credits received from foreign vendors.

Analyzed inventory levels both in-house and at customer site to ensure timely delivery of product. Created reports in Business Objects, Excel, and presented findings to customer. Volunteered and initiated a reduction of inventory levels at one account by 20% in one quarter.

Procured all med/surg products needed for patient care areas. Experienced in EDI ordering and order cards. Extensive experience with emergency orders requiring immediate action for critical patients.

Purchased all electrical and mechanical components and Materials for the manufacture of Coordinate Measuring Machines. Negotiated 5% cost reduction from our major electronics supplier with yearly purchases in excess of $2,000,00.00. Developed repair program for gearboxes at local vendor, allowing quicker turnaround and reduced repair costs. Proficiency in reading blueprints as some items was fabricated at local vendors.