Results and customer service oriented individual with 7+ years of experience with Supply Chain Management and Procurement Services. Organized Procurement Specialist and exceptional multitasker with top-notch verbal and written communication skills. Offering over years of hands-on experience in collecting, analyzing and recording data on progress of planning permission applications and responding to queries about planning permission application process.
Overview
12
12
years of professional experience
Work History
Material Coordinator
Henry Ford Health
08.2020 - Current
Oversee inbound and outbound of material passing through the Henry Ford Cancer Pavilion which has been an extension of the Henry Ford Main Hospital in Detroit and new development since 2020
Reduced daily empty bin reports in operation room (OR) supply room from 27 to 7 through process improvement and data analysis.
Receive and manage flow of inventory to its destination and coordinate with interdisciplinary team of nurses, managers, and administrative staff to ensure smooth operation and inventory management
Experience with purchase orders, tracking vendors for on-time deliveries and order accuracy
Able to use MRP reports to create work orders and replenish stock
Managed receiving operations and proper storage of incoming materials.
Inspected stocks to identify shortages, replenish supply and maintain consistent inventory.
Team Lead Supply Coordinator
Cardinal Health
09.2019 - 03.2020
Experience with advance inventory management including implementing Kanban "2 bin system" for Bloomfield Township and Grosse Pointe locations
Managed staff scheduling, supply distribution within hospital and delegated tasks for staff
Maintained quality and safety expectations which include auditing inventory under quality standards including organization, expiration date of materials, proper functioning, and physical standards including size and cleanliness
Collaborated with interdisciplinary team of nurses, supply chain staff.
Met or exceeded production goals and objectives by following strict procedures.
Procurement Specialist
Credit Acceptance Corporation
06.2018 - 05.2019
Manage IT purchasing activities including product and vendor research, request for quotes, vendor selection, and ensure receipt of correct IT assets
Investigate, identify and recommend cost effective solutions to utilize, deploy and retire company assets
Maintain inventory IT desktop hardware, software, tools and other supplies while collaborating with interdisciplinary IT team by providing leadership and insight to identify internal issues and efficiency processes
Keep inventory levels up to date with Jump Stock Program
Track and report changes to inventory and maintain appropriate bench stock as necessary
Provide support query regarding problems with computer software (operating systems) and hardware and analyze errors and implement solutions
Adaptability to gain new skills and to change roles if needed and proactive in work duties and maintaining communication with staff.
Inventory Control Clerk
Beaumont Health
12.2016 - 06.2018
Sort and deliver supplies to hospital departments to help ensure exceptional patient care
Purchase, sort, and log all incoming packages and restock supply room on a daily basis, preventing supply stockouts / shortages and ensuring product quality has not been compromised
Provide exceptional inventory care and organization by setting up new storerooms and organizing rooms to be user friendly and efficient
Provide product quality by evaluating all products based on quality ,expiration and size
Facilitate credits/charges in PeopleSoft, coordinate with IT regarding equipment repairs and restock and inspect CPR carts.
Maintained inventory count, tracked usage, and documented variances.
Verified incoming products and checked delivery totals to keep system records current and accurate.
Worked with supervisors and team members to understand supply needs and bring levels within desired tolerances.
Procurement Specialist
Trinity Health
02.2016 - 11.2016
High proficient in Lawson ERP System software and Global Healthcare Exchange to help increase
operational efficiency
Process purchase orders and and conduct critical transactions for customers that include urgent orders
and credit hold situations that may require immediate resolution
Identify repetitive problems and work with an interdisciplinary team of leads and supervisors on
corresponding process improvements
Running ad hoc reports and using the Electronic Data Interfaces (EDI).
Central Sterile Supply Clerk
Oakwood Medical Center
06.2014 - 02.2016
Handled & prepared medical supplies and equipment
Inventory & stock organization
Prompt, friendly service to hospital faculty.
Sales Counselor
LA Fitness
12.2013 - 02.2014
Handled memberships sales
Provided customer service and customer relationship management
Made personalized workout schedule for clients
Assistant Crew Manager/Interior/Exterior Painter
College Pro Painters
06.2011 - 08.2011
Communicated with customers to determine painting needs
Completed jobs with pride and to customers satisfaction
Overlooked crew's performance, and kept team motivated.
Insurance Verification Specialist at Henry Ford Health System (DBA Henry Ford Health)Insurance Verification Specialist at Henry Ford Health System (DBA Henry Ford Health)
Credentialing Specialist at Henry Ford Health System (Previously Ascension Health)Credentialing Specialist at Henry Ford Health System (Previously Ascension Health)