• Develop and execute material planning for a production line. Manage the continual flow of all components to other division locations to assure their uninterrupted operation. • In charge of creating purchase orders for printed packaging components to support production plan.• Lead supplier performance management, preparation of KPIs and develop join action plans with suppliers to drive improvements in supply reliability.• Consistently improve and minimize Inventory levels, Cost and Lead times of components by creating an efficient ordering process. • Reduced components destruction costs due to component obsolescence .Created effective communication with vendors in regards to company’s goals, business vision and expectations.• Perform annual spend analysis for 500 SKUs and 5 product categories.• Prepare annual materials demand forecasts for vendors.• Liaise with production planners to optimize delivery schedule as necessary.• Support NPD programs,track launch requirements and create bill of materials for new products.• Collaboration among Production, Graphics, Quality, and Accounting departments.• Investigate reasons for damaged components during packaging process, manage the return of reject stock to vendors and follow up on corrective action.• Work with company’s regional offices abroad and assure that supply orders meet demand forecasts requirements from customers abroad.• Microsoft Word, Excel, Outlook and All Orders software by NumberCruncher.

•Ensured that all materials needed to accomplish the production plan are available at the packaging facilities on time, in full, to meet production dates.•Analyzed and monitored current and projected inventory levels of packaging components in order to maintain a permanent optimum inventory window on those items through order placement and delivery schedule maintenance.•Planned and issued purchase orders for raw materials and packaging components relative to company’s sales forecasts.•Performed quarterly and annual inventory reports for the management. •Coordinated transfers of materials to and from vendor’s warehouses and packaging plants.•Informed the management about any possible delay in component availability due to supplier delay and advised on corrective action.

• Completed client transactions including cash, checks, credit cards and wire transfers operations for private and business customers.• Issued bank certified checks and exchanged foreign currency, bill payments.• Reconciled and closed currency, cash and checks registers daily.• Educated clients on various issues of bank operations including foreign currency transactions, technological innovations, and promotional programs.

• Prepared purchase orders and maintained accounting records for international affairs department.• Liaison with international and domestic vendors on prices and shipment terms• Administered database of the office assets located abroad