Emma Glover

• Facilitates the ordering of specialty gases. Determining whether an order should be filled internally or externally involves monitoring/setting stock levels
• Creates and executes production orders/purchase orders, enters vendor/price files, creates new materials, and sources
• Adjust distribution lead times to optimize supply chain efficiency.
• Communicates all supplier scheduling information and conflicts to plant/sales personnel
• Submit changes to procurement types to optimize costs for production facilities.
• Collaborates with branch personnel to provide technical information for the ordering process and supported redeployment of slow-moving or excess inventory.
• Coordinates inventory management to optimize supply levels and reduce stock discrepancies.
• Manages order fulfillment processes, ensuring timely delivery of products to customers.
• Develops and maintains strong vendor relationships to enhance supply chain efficiency.
• Analyze supply chain data to identify areas for cost reduction and process improvement.
• Leads cross-functional teams in implementing new logistics strategies to streamline operations.
• Served on a national team searching for savings opportunities using the corporation’s volume purchasing power for expense/consumable purchases
• Other positions held with Airgas are Accounts Payable Clerk/Supervisor and Expense Purchase Order/Procurement Administrator

Coursework completed toward an associate degree in small business management last attended in 1995.