David Genoves

• Focus on cost and inventory financial analysis at the NSW Tampa LLC location.
• Reviewed manufacturing activities daily and analyzed transactions for important metrics and trend tracking.
• Partner with Materials Management, Manufacturing, and Inventory Control to lead quarterly physical inventories.
• Responsible for all inventory variance analysis related to physical inventory and the posting of all results to the general ledger.
• Analyzed balance sheets for mistakes and inaccuracies.
• Drive the enhancement of procedures and controls that ensure meaningful and reliable product costs and accurate inventories.
• Research and resolve all general ledger and inventory discrepancies by coordinating with IT, Material Handlers, Purchasing, Accounting, and other system owners.
• Run reports for sales and material cost moves between divisions to ensure transactions were made, report issues to Accounting for Intercompany Receivable.
• Monitored inventory levels of raw materials and finished goods in order to provide accurate information on product costing.
• Prepared journal entries for inventory transactions including purchase orders, sales invoices, transfers between warehouses.

• Oversee and Lead the NSW Tampa LLC location Inventory control team to perform cycle counts on a daily basis to immediately spot any discrepancy and apply remedies.
• Responsible for leading quarterly and annual physical inventory at the Tampa location of NSW LLC. Also responsible for analyzing all inventory variances.
• Work with key personnel throughout the organization to effectively implement processes to improve the overall operation of the organization.
• Analyzed shortages and reported findings to purchase or supply chain, focusing on continuous improvement.
• Monitored project progress and presented status to leaders to solve productivity issues.
• Established and oversaw implementation of cycle count program that support the development of a full inventory system.
• Assist in improving cycle count process as well ensuring the team is properly trained.

• Completed daily cycle counts of products, components, and raw materials at the WINDOOR LLC location.
• Located missing or mislabeled products, researched paperwork discrepancies, and updated the computer database.
• Provided subject matter expertise to different warehouse departments and assisted with areas such as shipping, receiving, and general housekeeping to maintain efficient operations.
• Collected and disposed of damaged or out of date products in line with established procedures.

· Coordinated a day-to-day service and administrative requirement by effectively assessing customer concerns, issues and needs.

· Handled inbound calls by responding to customer inquiries and requests regarding purchases, claims, and equipment issues.

· Provides feedback reports on call issues related to downtime and/or training issues.

· Calmly attempts to resolve and de-escalate any issues.