Sales Manager

Denise Eidem

**** *** ********** **, *********, DE 19707

Cell: 484-***-**** Email: ******.*********@*****.***

CAREER OBJECTIVE

Buyer with over 25 years of experience. Capable of ordering, processing, and maintaining company supply and demand. Insuring quality and client satisfaction.

SUMARY OF QUALIFCATIONS

Office Management

Resolving issues and client complaints

Team work and employee training

Maintaining supply and demand

Ordering, processing, and tracking orders

Accounting

Negotiating

MAS90 & MAS200

Billing and coding

20/20, ADP, Access, Excel, Outlook, Powerpoint,

Peoplesoft, Quickbook, Visual, Word

PROFESSIONAL EXPERIENCE

CARDIONET

Buyer (Sept 2010 – Oct 2018)

*Negotiate contracts to ensure best pricing *Maintain daily inventory levels

*Purchase orders for multi sites *Research/resolve ordering issues

*Process quarterly cycle counts *Receive in new medical devices

*Process sales orders *Process inter-company transfers

*Maintain training records *Issue used materal

*Perform quarterly cycle counts *Negotiate contracts with suppliers

*Maintain excellent vendor relations *Compare prices to ensure lowest price

*Coordination delivery of materials *Monitor daily usages and stock levels

*Handle damaged RTV material *Planned and coordinate overseas materials

*Ensure savings and quality while purchasing *Issued all dead material

Inventory Analysis (June 09 – Sept 2010)

*Receive purchase orders in MAS90 *Track and fill Marketing orders

*Track inventory levels *Issue inventory parts to the floor

*Process patient survey reports *Track patient complains

*Request new purchase order from Buyer *Process warehouse to warehouse transfers

*Maintain training records

Accounts Payable Rep: (June 08 – June 09)

*Code and enter accounts payable invoices *Matched invoices to receiving documents

*Researched vendor statements *Cut weekly checks

*Processed employee’s expense reports

REMX STAFFING-Keystone Helicopter

Accounting Rep: (Sept 07 – June 08)

*Code/enter payable invoices and processed checks *Match invoices to receiving documents

MODERN MUSHROOM FARMS

Purchasing & Receiving/Office Manager (Jan 03 – June 05)

* Creating and receiving purchase orders in MAS90

* Negotiate pricing and scheduled delivery times based on demand

*Process purchase order, adjust due to overages/shortages

*Maintained vendor list, pricing, terms in MAS90

*Maintained growers assessment spreadsheet

*Process daily sales and daily purchase report

*Trained new employees

*Matched invoices to purchase orders

*Researched vendor/growers statements

Accounts Payable Rep (Dec 01 – Jan 03)

*Created purchase orders *Coded/entered invoices

*Cut weekly checks

MBNA BANK

Credit Operations Indexing Operator (Aug 97- Aug 99)

*Responsible for inputting marketing information in credit applications.

Customer Assistance SR Support Rep (Oct 95- Aug 97)

*Responsible for the retrieval of Credit Bureaus. *Made collection calls

*Confirmed payments made by customers. * Open and sorted mail.

Credit Services Quality Coordinator (Mar 93 – Oct 95)

*Processed all productivity reports, unit statistics and incentives

* Trained new employees and other assigned projects

Credit Services New Account Input Rep (Jan 90 – Mar 93)

*Entered & approved credit applications * Scanned and sorted mail

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