Detail-oriented Inventory Management Specialist with over 13 years of experience in coordinating inventory and implementing process improvements. Skilled in recordkeeping, communication, and discrepancy investigation, ensuring accurate inventory management and optimized stock levels.
Overview
16
16
years of professional experience
Work History
Inventory Management Specialist
Portsmouth Naval Shipyard
Kittery, ME
07.2009 - 12.2022
Coordinated and optimized inventory processes to maintain desired stock levels.
Developed and maintained strong supplier relationships to ensure competitive pricing.
Documented assets in MATP and maintained inventory at desired levels.
Coordinated inventory and off-line receiving, transferring and tracking of Shop stores inventory.
Performed inventory cycle counting and identified discrepancies.
Provisioned supplies based on prioritization, availability and distribution capabilities.
Identified unproductive inventory for disposition, optimizing stock productivity.
Oversaw efficient receiving and inventory management to keep stock within optimal levels.
Entered information into system to update status reports.
Assisted with execution of projects and made recommendations for process improvement to appropriate leaders.
Monitored stocking areas to adjust volumes and storage requirements driven by production activity.
Managed daily cycle counts and full audits every month to keep inventory records accurate and current.
Managed daily cycle counts and full audits every month to keep inventory records accurate and current.
Compared inventory use against materials planning to verify consistent product availability and adequate production support.
Coordinated inventory and off-line receiving, transferring and tracking of inventory.
Managed daily cycle counts and full audits every month to keep inventory records accurate and current.
Accounts Payable Clerk
Portsmouth Naval Shipyard
Kittery, ME
02.2007 - 06.2009
Recorded debit, credit and account transactions in computer spreadsheets and databases.
Verified vendor accounts by reconciling monthly statements and related transactions.
Worked closely with department personnel to produce accurate and timely bills.
Worked with purchasing group to resolve purchase order matching issues.
Assessed data and information to check entries, calculations and billing codes for accuracy.
Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
Kept detailed records of accounts payable by creating reports and updating vendor balance sheets.
Matched orders with invoices and recorded required information.
Reconciled monthly statements and transactions to keep records accurate and current.