Daniel Vang
*** ****** *** ***** ****, MN *****
Telephone: 651-***-**** Email: ***************@*****.***
EDUCATION:
Century Community College, Lakeville, Minnesota
Associates Degree in Liberal Arts and Science, May of 2012
Southern Illinois University of Carbondale, Carbondale, Illinois
Bachelor of Science, Industrial Technology, May of 2013
• Dean’s List Summer of 2007
Related courses
•
• •
First Line Supervision Product & Inventory Control
• •
Industrial Safety Facilities Planning
• Quality Control I and II
• Lean Manufacturing
SUMMARY OF QUALIFICATIONS:
A highly talented Professional with central supply experience performing routing quality
assurance, quality control, additional supportive measures such as training and development,
building vendor relations and other duties as assigned; ordering materials, maintaining
inventory records, and verifying billing/inventory reports. Proven ability to train and motivate
team members to complete tasks, productivity, and increase profits in a professional manner.
PROFESSIONAL EXPERIENCE:
MATERIAL MANAGEMENT LINEN, Regions Hospital 2012-
Present
• Establishes a professional material management/linen function within the hospital.
• Maintain communication with clinics and the warehouse to ensure proper delivery of
supplies/linen.
• Main point of contact for linens to answer any questions, resolve conflicts, or shortages of
supply linens.
• Order and deliver linen on a daily basis to ensure proper function of hospitals day to day
activities.
• Keep inventory control up to par level, so there will be an efficient amount to sustain
the hospital in case of a shortage.
• Collect and return soiled linen to ensure a clean, hygienic, and sanitary place in the
hospital.
MEDICAL MATERIAL PURCHASING, United States Air Force
2005-2009
• Responsible for the entire medical and non-medical supply chain life cycle; including
acquisition, distribution, internal allocation, delivery, and final disposal of medical and non-
medical supplies.
• Contact suppliers in order to schedule or expedite deliveries and to resolve shortages,
missed or late deliveries, and other problems.
• Respond to customer and supplier inquiries about order status, changes, or cancellations.
• Perform general administrative duties to support professional staff.
• Determine if inventory quantities are sufficient for needs, ordering more materials when
necessary.
• Prepare purchase orders and send copies to suppliers and to departments originating requests.
• Review requisition orders in order to verify accuracy, terminology, and specifications.
KEY SKILLS:
•
• •
High Quality Customer Service Computer Skills (MS Word, Power
Point, Excel, Internet, Outlook,
• Training New Employees DMLSS)
• Vendor & Client Relations • Strong Attention to Details
• Inventory Control • Order Placement
• Effective Time Management • Bilingual Hmong/English