Research vendors and performed cost analysis, resulting in significant
company savings
Develop and maintain weekly reports including orders pending to be shipped either by Credit Card or Auto Shipments and Returns
Develop and maintain updated extensive Cost of Goods Report
Maintain open lines of communication between manufacturers, sales teams, vendors, and warehouse personnel to expedite products orders, distribution, and problem resolution
Process and follow up all requests from internal employees, including office supplies, office furniture, building supplies, cell phones, computers, and all promotional supplies
Developed internal supply request procedure, resulting in streamlined process
and time/cost savings