Detail-oriented analyst skilled in data analysis and order processing. Proven ability to streamline operations and enhance vendor communication for improved fulfillment accuracy. Results-driven professional with over four years of experience in order analysis and purchasing management. Known for effective communication and attention to detail, consistently ensuring accuracy in order fulfillment and vendor relationships to enhance efficiency.
Overview
10
10
years of professional experience
Work History
Order Analyst
ID+A
Louisville, Kentucky
01.2026 - Current
Analyzed and processed order data to ensure accurate processing and fulfillment.
Resolved discrepancies in order documents by collaborating with team members and updating records to ensure accuracy.
Validated and verified order acknowledgements for completeness and accuracy,
Communicated with vendors to confirm product availability and obtain pricing information for order processing.
Prepared work orders, tracked shipments, and invoiced upon job completion
Generated product quotes using 2020 CAP Worksheet to assist sales team in closing deals.
Purchasing Manager/Warranty Manager
Enriching Spaces
Cincinnati, Ohio
05.2022 - 12.2025
Analyzed and processed order data to ensure accurate processing and fulfillment including pricing accuracy, delivery dates, and payment terms.
Identified discrepancies in order documents, collaborated with team members to resolve issues, and updated records to ensure accuracy.
Checked order acknowledgements for completeness and accuracy during processing.
Utilized contract-based quoting and pricing strategies, including GSA and OMNIA, to formulate quotes to customers.
Conducted basic product quoting using the 2020 CAP Worksheet for accurate pricing.
Prepared work orders, tracked shipments, and invoiced upon job completion
Managed and maintained customer-facing product catalogs across multiple platforms, ensuring accurate, up-to-date pricing, product descriptions, and specifications
Obtained quotes from various vendors to determine most cost-effective purchasing options.
Collaborated with cross-functional teams to forecast sales and revenue
Developed and maintained strong vendor relationships, facilitating timely product delivery and consistent supply chain efficiency.
Assisted in resolving disputes with suppliers regarding defective merchandise or late deliveries.
Led sustainability initiatives in procurement practices to support environmental and social goals.
Coordinated with logistics to ensure timely instal and delivery of purchased product.
Managed warranty claims process from initiation to resolution, ensuring timely resolution and customer satisfaction.
Served as primary point of contact for installers and customers, ensuring clear expectations and successful project completion.
Office Manager
Seven Hill's Women's Health Centers
Cincinnati, Ohio
05.2016 - 04.2022
Oversaw office compliance and generated weekly and monthly reports to ensure provider documentation was complete and risks were minimized.
Established and updated written protocols for office processes, ensured adherence to procedures, managed hiring, evaluations, disciplinary actions, and oversaw timesheet and PTO management.
Oversaw staff management processes, including hiring, evaluations, and disciplinary actions.
Managed risk assessment processes to ensure compliance and safety standards were met.
Patient grievances, professional liability: oversee all areas of risk management,
Conducted weekly and monthly audit reports and capacity assessments, facilitated monthly staff meetings, presented data to staff, and maintained patient retention metrics.
Patient Advocate
Acted as patient advocate by facilitating communication and resolving billing issues.
Wrote letters of medical necessity, worked with non compliant patients and patients in need of financial assistance to get the care they need, coordinate care with hospital labor and delivery.
Provided administrative support to providers by managing meeting logistics and schedules.
Created schedules for 7 providers at 3 different locations, also including hospital call schedule
Oversaw ordering for 3 locations, received orders, ensured all invoices are correct before approving for payment, daily deposits, maintained collections spreadsheet
coordinated onboarding for new providers, contracts, marketing, staffing