Teams at Cadwell

Manage end-to-end procurement for assigned commodities and suppliers supporting Class I/II medical device manufacturing. Negotiate pricing and terms, resolve supply and quality issues, ensure material availability, monitor supplier performance, support supplier qualification and development, and collaborate with engineering, quality, manufacturing, and planning teams. Mentor junior procurement staff and drive cost reduction and continuous improvement initiatives.

Manage daily cash collection communications; review and process invoices and customer payments in the ERP; prepare and distribute monthly statements; perform collection calls for delinquent accounts, trade-ins, returns and service loaners; research and process customer refunds; support other AR and finance tasks as assigned.

Serve as the pre-sales technical liaison between Sales and Implementation, owning SOW creation, conducting site assessments (including on-site visits), documenting hardware/network/infrastructure requirements, and ensuring complete project handoffs to Project Managers. Maintain product and workflow knowledge, coordinate internal approvals, recommend process improvements, and track KPIs to ensure implementation readiness and customer satisfaction.