Versatile Inventory Specialist with advanced problem-solving and time management abilities. Proficient project coordinator and administrative leader. Highly familiar with inventory counts, business audits and documentation requirements.
Overview
3
3
years of professional experience
1
1
Certification
Work History
QIC Supervisor
Cardinal Health
07.2024 - Current
Oversaw daily operations of the department, ensuring smooth workflow and timely completion of tasks.
Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
Resolved conflicts among team members promptly, maintaining a harmonious working environment conducive to productivity.
Collaborated with other departments to achieve organizational goals, fostering teamwork across various functions.
Conducted performance evaluations for staff members, identifying areas of improvement and guiding professional development plans.
QIC Lead
Cardinal Health
11.2021 - 07.2024
Streamlined warehouse processes for increased efficiency by implementing new inventory control systems and procedures.
Implemented cycle count program which led to more efficient and accurate inventory control processes.
Resolved discrepancies in inventory records through thorough investigation, collaborating with relevant departments to address any underlying issues.
Run order waves in timely manner to ensure production is constant
Enhanced team productivity through effective training, coaching, and performance management of inventory control staff members.
Optimized warehouse space utilization by analyzing product turnover rates and adjusting storage layouts as needed.
Communicate with management to ensure customer order issues are addressed in prompt and timely manner
Assist outbound team to ensure service is met
Utilize various PIT equipment to facilitate efficient operation of warehouse tasks.
Communicate with vendors to ensure product is correct before new item setup.
Create BOLs for shipment of LTLs.
Ensured proper documentation of all incoming shipments by verifying packing slips against purchase orders before updating database accordingly.