Operations & Inventory Management Expert

Bryan Sewdat Ramsarat

***** ****** **** ******, *******, FL 33598

248-***-**** Email: *********@*****.***

Over 25 years of progressive experience managing production, quality and cost control for large manufacturing and wholesale companies. Well-versed in all aspects of production including purchase orders, shipping, receiving, inventory and stockroom management with quality improvements.

PROFESSIONAL EXPERIENCES

Blasters Inc-Purchasing and Inventory Management 08/2019-Present, Tampa, FL

Purchase Orders-prepare purchase order for approval to purchase new stock

Inventory-Perform monthly, quarterly and annual inventory counts

Receiving-Receiving items and add to inventory in stock room an on computer

Customer Care-assisting with any question customers may have

Vendors-Maintain vendors files with W9 and contracts etc.,

In addition, assist with any other auditing for inventory stocks

Active Tools-GM Stockroom-Inventory & Shipping/Receiving 07/2011-06/2019 Troy, MI

Receive and count stock items, record data manually or using computer for entries

Pack and unpack items to be stocked on shelves in stockrooms or warehouse

Store items in an orderly and accessible manner in warehouses, tool rooms or supply rooms

Mark stock items using identification tags and stamps

Clean and maintain supplies, tools, equipment, and storage areas to ensure compliance with safety regulations

Determine proper storage methods, identification, and stock location based on turnover, environmental factors, and physical capabilities of facilities

Keep records on the use and or damage stock or stock handling equipment

Dispose of damaged or defective items or return them to vendor

Verify inventory computations by comparing them to physical counts of stock, and investigate discrepancies or adjust errors in computer

Prepare and maintain records and reports of inventories, price lists, shortages, shipments, expenditures, and goods used or issued

Issue or distribute materials, products, parts, and supplies to customers or coworkers, based on information from incoming requisitions

Purchase new or additional stock, or prepare documents that provide for such purchases

Compile, review, and maintain data from contracts, purchase orders, requisitions, and other documents in order to assess supply needs

Pull and prep items for shipments

Prep FEDEX, UPS labels for shipment

Customer Service and resolve issues with vendors, filing and administrative duties

Coca Cola-Production Lead Parts and AP Clerk 05/1991-07/2011 Hollywood, FL

Received orders, check against purchase orders and enter on computer

Maintained Storeroom-with received parts, tag parts and allocate parts in proper areas

Tag shelves, performed weekly and quarterly count of inventory in storeroom and in warehouse

Monitor stock levels, prep purchase requisitions and place orders when necessary

Interact with suppliers on daily basis

Process Invoices received with all orders

Process payments and reconcile accounts

Prep orders to ship to various Coca Cola locations throughout Florida

Customer service, filing, negotiations, contracts and other duties as assigned

Education: Long Island City High School Graduated-Diploma Astoria, N.Y. 09/83-06/87

Skills: Microsoft Office 365, Word, Excel, QuickBooks Pro-Enterprise, SAP, 10 Keys Calculators, Scanners, Copier, Fax, FedEx, UPS, Pitney Bowes, Forklift Certified and CDL License

References: Will furnish upon request

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