Teams at Interlake Mecalux, Inc.

Manage inside sales activities including proposal generation, BOM/pricing, coordinating with Engineering/Production, training distributors, tracking opportunities in CRM/ERP, analyzing lost deals, reporting sales metrics, resolving customer issues, and supporting distributor evaluation for successful project delivery.

Process and verify vendor invoices, maintain AP records, reconcile accounts, set up and manage vendor accounts, process payments and expense reports, support audits, and collaborate with Purchasing and Logistics.

Review and analyze production processes to identify improvements; conduct time and capability studies; apply Lean methods and root-cause analysis; plan and lead CI projects with cost-benefit and KPI tracking; implement quality and preventative maintenance initiatives; collaborate across plant teams to drive efficiency and document results.