Alonzoe Sanders s: Inventory Auditor in Vista, CA

Finance Department • Daily review QAD MRP Detail Report to avoid shortages due to Inventory variances • Assist in work order review and research for Productions, will Issue, receipt, release and close WO as needed to correct Inventory Variances • Spot Check BOM to make sure Component items is being consumed properly as required by the Parent item • Create PO's for our Gold inventory as well due invoicing for our subsidiary • Review daily Cycle Counts in all four of our Sites • Send daily/weekly reporting on variances to the Execs • In charge of setting up and Coordinating Weekly Refining Shipment and settlements of scrap material = $1Millon in value • Perform Monthly Consignment reconciles & Smart Rebates • Perform root cause analysis on variances and implement corrective action • Perform inventory adjustments and inventory transfers in QAD • Perform inventory reconciliation for all sites • Review (QAD) transactional data for irregularities • Assist with the monthly close and external audits • Perform ad hoc inventory reporting

• Unloads and receive Miami & LA inbound trucks, check temperatures, count boxes. • Tracks all arriving truck information (quantities received, quality of product, time of arrival, etc.) to ensure accurate information regarding product quality. • Accurately sorts all third-party product for Kendal by grower. • Maintains control of product received for inventory control purposes. • Maintains control and report inventory aging to avoid internal shrink within the company. • Receives Kendal boxes, accepts POs, print and paste labels from Web Flowers for Florexpo boxes • Consolidates by product. • Ensures all products moving to production are scanned out of inventory.

Buying Department • Assis the Buyer with vendor and department related merchandise sourcing and sales forecasting and merchandise replenishment activities. • Review DPR for planning and awareness of seasonal sales trends and adjust accordingly. • Updated and monitor our 6-12 months rolling forecast spread sheets • Utilize DRP & offline spreadsheets to justify ordering • Manage flow of paperwork with QC, Logistics, Suppliers, Warehouses and Accounting & Vendors. • Leverage Company consolidated buying power to ensure lowest cost to PriceSmart operating units. • Maintain accurate vendor and item data in the AS400/JDE system and update as necessary. • Maintain accurate cost and purchase maintenance. • Ensure accurate "internal accruals" to ensure proper allocation of freight, DC and other "landed cost components" which impact merchandise cost at operating unit level. • Create and manage merchandise order in line with inventory budgets. • Place and track timely delivery of purchase orders with vendors. • Track order status to make sure items make on-time delivery guidelines. • Create a demand forecast and an inventory timeline through a collaborative planning process. • Use and maintain inventory planning software as the primary forecasting tool. • Review sales trends, research demand drivers, develop statistical forecasting and evaluate forecast results.

•Properly organize warehouse to ensure all material is ready accessible, countable and identifiable • Maintain inventory levels to ensure crews have material to meet their installation needs • Maintain accurate inventory counts • Minimize inventory loss, scrap, adjustments, and variance • Interface with Supply Chain for material needs and crews for material demand • Maintain auditable records: Packing slips, pick lists, close out Job orders and document paperwork • Establish processes, procedures and/or organizations to achieve all metrics • Use Great Plains to issue/receive material • Periodically deliver materials to job sites

• My job consists of using Microsoft Dynamics AX, which is an Enterprise resource planning (ERP) system, and with this, I did a wide range of things in the IC position. • Trained a plethora of Stone employees on the forklift, on the AX system and the RF scanner functions • Reported as finished product in AX for the Production team and adjusted the count accordingly so the order could be closed out • Delegated task to the Warehouse clerk on what need to be done on a daily operation. • Make BOM for products in the Small Brewery Department • Was in charge of Modifying and closing any WO as needed for Production during the Weekend Shifts • Make MFGs and POs • Forecasted what needed to be in stock on are future production runs and coordinated that with distribution and 3rd party vendors • Transacted and update inventory for are 3rd party inventory • Unload and received different products in AX from Stone vendors • Perform proper inspection, tagging, and identification of all incoming material during receipt. • Conduct searches to locate products within the system and adjust records when there are discrepancies. Take steps to correct and prevent discrepancies and make recommendations for process improvements. • Arrange warehouse in an organized fashion efficient for finding, receiving and counting, including rearranging and inventory of bulk ingredients and other materials. • Accurate inventory counts including records of all audits, counts and adjustments. • Match Bill of Ladings (BOLs) and fill out master receiving and shipping logs. • Responsible for analyzing and resolving any inventory issues that may arise.

• My job consists of using Sage 100 which is an Enterprise resource planning (ERP) and with this I do a multitude of things in my position. • Receive processes and check materials for correctness of requirements against the sales order. Bring materials to or from storage or work sites to designated area. • Locates materials and supplies by pulling and verifying materials and supplies listed on production orders. • Unload incoming material; perform daily cycle counts of inventory to maintain accurate inventory control. • Keep track and issue out items from are stockroom to various departments. • Maintains inventory by identifying, labeling, and placing materials and supplies in stock; recording location of inventory. • Store, stack, palletize, rotate and consolidate items depending on their use, size, shape, quantity and special handling requirements. • Operate dolly, pallet jack and forklift for loading and unloading supplies and equipment's. • Maintains material-handling equipment by completing pre-use inspections; making operator repairs. • Follow established departmental policies, procedures and objectives, continuous quality improvement of objectives and safety and environmental control standards of the company.

• My job consists of receiving the dairy products from the milk processing plant that comes down a chain like conveyer and pull it across the diamond plate platform, where I assemble the containers and palletize it in the refrigerated warehouse on pallets according to specific type, size and category. • Shrink wrap the pallets and load them up in the trucks or put them aside inside the box. • I also Pump the drums of concentrated juice on every Wednesdays • Assists machine operators with running the machine • Sometimes assists with running the six-gallon machine • Rotate the warehouse products daily and making sure the right product leaves the warehouse and consolidating the extra pallets throughout the three box frigid • Use the forklift to restack up on wooden pallets and to bring down milk and juice cartons for production machine operators • I also go to the Second warehouse to rotate the whole box while downloading the trailers to keep it organized for inventory. • Filling out forms for the trailers for the load time and what's in them and taking product temp and writing down the reefer temp • Using the yard dog to move empty trailers