Sales

• Provide excellent customer service in person and on the phone.
• Work with trade professionals (Contractors, Designers, Selections Coordinators for Home Builders)
• Work with a sense of urgency to provide channel partners with timely services and resolve issues as they arise.
• Strong communication skills (both verbal & written) and listening skills. 
• Able to form strong relationships with channel partners by being friendly, trustworthy & diligent.
• Able to remain calm and focused on an active environment.
• Valid driver’s license
• Excellent oral and written language communication skills
• Good organizational skills

• Keeping track of all payments and expenditures, purchase orders, invoices, statements, etc.
• Reconciling processed work by verifying entries and comparing system reports to balances.
• Maintaining historical records.
• Paying employees by verifying expense reports
• paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
• continuing to improve the payment process.

• Installing and configuring hardware and software components to ensure usability.
• Troubleshooting hardware and software issues
• Ensuring electrical safety standards are met.
• Upgrading the entire system to enable compatible software on all computers.
• Performing tests and evaluations on new software and hardware
• Providing support to users and being the first point of contact for error reporting
• Establishing good relationships with all departments and colleagues
• Managing Symantec End Protection

• Manage and ensures inventory of semi-finished parts and complete parts.
• Analyze production process, results, and downtime.
• Support the production operation to be efficient.
• Reviewing daily/monthly operation rate and efficiency rate status
• Execute and follow up on corrective actions for the Assembly, Spray, and Shipping Departments and the other factory.
• Participate in productivity improvement activities and Execute improvement plans continuously.
• Understand and control the production personnel allocation.
• Analyze operation cycle time, downtime, productivity, and efficiency rates for each line.

• To purchase and coordinate with vendors.
• To communicate with vendors daily basis, following up with open purchase orders and new products from vendors.
• To manage inbound and outbound shipments.
• To negotiate pricing with vendors and looking over the entire process of purchasing to the arrival of goods to our site.
• Create and revise purchase orders in our internal system.
• Maintain files, logs, records of invoices, purchase orders, and other related documentation in our internal system.
• Coordinate initiatives regarding pricing revisions, logistics, order cancellations, discontinued items, acceptable substitutes, delivery date revisions, invoice discrepancies, and payment terms.
• Review and provide inventory inquiries and confirm with sales that all information is correct and complete.
• Coordinates the development, implementation, and evaluation of processes that support increased quality, decreased cost, and improved service in support of patient experience enhancements.