Teams at Interlake Mecalux, Inc.

Leads continuous improvement initiatives within Accounts Payable, focusing on process efficiency, accuracy, standardization, automation, controls, and compliance. Manages a team of five, oversees invoice processing and discrepancy resolution, develops AP policies and KPIs, supports audits, collaborates cross-functionally, and drives root-cause analysis and sustainable process improvements.

Drives continuous improvement across fabrication and assembly processes to improve quality, efficiency, throughput, and plant performance. Develops manufacturing solutions, supports process controls and error-proofing, optimizes plant layout, trains production employees on quality procedures, conducts root cause analysis, and coordinates with plant staff and management. Reviews supplier delivery records and ensures production materials meet quality requirements.

Coordinates sales proposals, bills of material, pricing, layouts, customer and internal meetings, and distributor training. Manages CRM and ERP sales tracking, analyzes lost opportunities, prepares pipeline reports, resolves customer issues, evaluates distributor performance, and collaborates with Engineering, Logistics, Production, and Customer Service to support successful project delivery.