Katherine C
About
Katherine C is from 波士顿地区. Katherine works in the following industries: "包装与容器制造", "医院和护理", "医疗设备", and "物流和供应链管理". In Katherine's previous role as a International Buyer at Pearson Dental Supplies, Inc., Katherine worked in 13161 Telfair Ave., Sylmar, CA 91342 until Oct 2019. Prior to joining Pearson Dental Supplies, Inc., Katherine was a Purchasing Agent at Clinicas Del Camino Real Inc and held the position of Purchasing Agent at 200 S. Wells Road, Ventura, CA 93004. Prior to that, Katherine was a Sales / Office Administration at Axco Adhesive Systems Company, Inc., based in 2401 Eastman Ave, Unit 27, Oxnard, CA 93030 from Oct 1998 to Aug 2002.
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Katherine C's past jobs
• Reviewed back-order report, processed purchase orders with international vendors, followed-up, tracked, returned merchandise and relayed status to customer service. Encountered immense volume of email daily. • Obtained freight quotes for low cost/on-time delivery by secured broker for international deliveries; customs clearance. • Examined invoices for accuracy, configured foreign currency exchange to the USD and calculated for profit analysis.
• Solicited and analyzed quotes, prepared and verified requisitions to process purchase orders via an automated system for multi-facility Healthcare Corporation for commodities, capital equipment and services by company policy. • Executed procurement’s through various methods: contracts, group purchasing organizations or negotiations. • Processed change orders, expedited, tracked, followed-up, or returned as needed and relayed status to customers. • Monitored compliance of suppliers regarding the sale of goods, invoicing, delivery, warranty, and amendments. • Trained staff and upper management on new automated system and purchasing policies and procedures. • Controlled medical supplies and office document inventory: supervised physical audit and postage meter equipment. • Revamped all patient forms, implemented web based ordering system for corporation and manufacturer’s website. • Remotely troubleshoot repairs for all health/dental and IT equipment, cell phones and pagers, purchased mechanical parts for equipment calibrations; which maintained compliance with California Federal and State Regulations.
• Prepared, placed purchase orders to qualified vendors, maintained inventory supply and conduct monthly audit. • Demonstrated excellent customer service relationship to drive sales, maintained and organized accounts. • Prepared sales slip, selected and repackaged merchandise, or provided availability, and shipped as instructed. • Mailed invoice to client, received payment for deposit, matched payment to invoice, and prepared bank deposit. • Maintained accounts receivable files, initiated calls regarding outstanding balance and customer account issues. • Responsible for all incoming and outgoing shipments daily, via UPS, FedEx, and USPS. • Processed time cards, provided employee hours, vacation time, and sick time for payroll.