Wayne Levers Email and Phone Number

 Responsible for sourcing of new vendors. Review Purchase Requisitions for accuracy and authorized signatures as per company policy. Issue RFQ to vendors/suppliers. Review and approve RFQ as per company policy. Process Purchase Orders. Process Shop Drawings Negotiate and Renegotiate pricing of Materials and contract vendors and suppliers. Source, develop and maintain a positive business relationship with vendors. Follow-up with receiving to ensure all material is delivered on time daily. Match and Batch Packing Slips/Receiving documents against vendors invoices. Resolving discrepancies between POs, receiving reports, and invoices. Follow-up with backorders to ensure a timely delivery Prepare and maintain purchasing files, reports and price lists. Maintain a receiving report file. Work alongside with the production planning team in scheduling daily, weekly, and monthly production.

 Manage/Supervise the material management team directly in assigning daily tasks to team member and indirectly supervise the shipper/receiver. Manages and regulates incoming materials from suppliers, controls inventory and facilitates shipment of materials to production line. Coordinate material planning and requisition. Maintain over 3000 SKUs on a monthly Cycle. Manage and Maintain accurate finished goods inventory count Process and Fill work orders in an efficient and effective manner. Maintain stock room with proper labeling for materials nd shelves . Maintain and review MRP system of items purchased, costs, and deliveries. Review Supply and Demand information according to our MRP system Ensure and Maintain Inventory record integrity. Conduct random counts of Inventory Actual vs. System counts. Coordinate Quarterly Cycle Count, and Physical Inventory. Run Parts usage reports, inventory reports and others as required. Provide and maintain documentation as pertain to ISO 9001.