Raymond C. Brown

For over 30 years, maintains an adequate supply of CPE and other material for issue. Orders materials based on determined material min/max order points to ensure proper inventory stock. Prepares and issues CPE on a daily basis to comply with installation requirements. Collects CPE, system equipment and other supplies.

• Conducts regular equipment inventory counts and generates and submits appropriate reports.
• Prepares inventory material requisitions in the inventory management system using web-based reports and systems.
• Accurately inputs CPE and inventory transactions into appropriate databases, spreadsheets, billing systems and/or information management systems.
• Processes repair orders for CPE and other electronics for shipment/receipts from vendors and maintains the appropriate logs for the same.
• Handles shipping and receiving responsibilities such as packing and preparing items for shipment, loading and unloading trucks and inspecting and documenting received materials.
• Performs exceptional customer service to internal and external customers.

• Issue and receive equipment to three locations
• Monthly reconciliation of inventory
• Issuing and receiving inventory through EIS web base software
• Inventory check when shipment is received
• Issue material upon proper receipt of requisition to over 100 technicians
• Log all goods received dispensed and ordered
• Prepare items for shipment via UPS and other carriers
• Maintain security while keeping work area neat and in an orderly manner
• Provide excellent customer service to internal customers
• Assist supervisor in writing requisitions and forwarding paperwork to the proper departments

• Responsible for the smooth day to day running of a department of 5
• Performed physical and computer count of cable and converters twice a day
• Purchased all material for Warehouse and Converter Control use
• Operated and maintained equipment
• Trained all new personnel
• Shipped and receiving of equipment and supplies
• Communicated contacts with Vendors
• Assisted Supervisor with interviews and transfers of new and existing employees
• Generated and receiving memos
• Investigate customers lost or stolen converter issues
• Made sure converters were cleaned and presentable
• Participated in System Conversion
• Labeled customers accounts as needed
• Coordinated with inventory managers to plan deliveries around production schedules.
• Monitored inventory use and adjusted inventory control techniques.