Aileen Molina Campanile

• Purchased production material in accordance with MRP requirements, MRO, and non inventory items • Prepared requests for quotations and placed purchase orders with approximately 50 established vendors for this manufacture of medical supplies. • Negotiate pricing and contract terms with suppliers • Maintain vendor Confidential Disclosure Agreement (CDA) and Certificate of Insurance (COI) for approved suppliers and visitors of I-Flow • Established and qualified new vendors to meet company standards and quality requirements • Assisted in supplier evaluation and qualifications • Interfaced with engineering department to evaluate and determine sourcing for new product development • Develops alternate sources of supply by identifying and researching prospective suppliers.

• Manage major distribution account and e-tailer accounts • Maintain cooperative working relationships with necessary departments to ensure sales are generated and processed efficiently • Coordinate returns which involve stock rotation and/or defective returns based on customer needs • Enter orders as needed and manage back orders; track shipments when needed and coordinate orders on behalf of customer’s request

• Started as Purchasing Coordinator and was promoted to Buyer • Purchased production material in accordance with MRP requirements, MRO, and non inventory items • Negotiate pricing and contract terms with suppliers • Initiated material quote requests and issues purchase orders and agreement that accurately reflect price, schedule, terms and conditions as negotiated with supplier • Negotiates and settles damage claims, rejections, losses, return of materials, over-shipments, cancellations and engineering changes with suppliers • Assisted Purchasing Manager in performing data collection and analysis and prepares supplier reports as required.

• Started as RMA coordinator and was promoted to Logistics Supervisor • Managed the distribution of new and refurbished stock that has been allocated from the sales, customer service and OEM departments. • Prepare proper documentation, including transit documents and customs clearances, exists for shipments. Ensure documentation accurately processed, distributed and released to carrier, forwarders, customers and agents in a timely manner.