• Provide expertise and direction on change management, communication, and human capital strategies. • Partner with operations leaders to understand business needs and projects. • Drive value for Supply Chain and associates. • Serve as a change management champion. • Provide objective HR guidance and create sustainable solutions. • Document project issues/risks and track timely mitigation/resolution. • Gains a deep understanding of business needs and project outcomes. • Ensure project information is communicated to key HR stakeholders. • Facilitates working sessions and key meetings to ensure all elements of the people experience are considered.

• Manage product specifications, bills of materials and procurement of sample and pilot products from Amplify's preferred supplier base. • Enter and maintain Purchase Orders for manufacturing and assembly into ERP and attach all quotes and back-up correspondence. • Enter item receipts from suppliers and assist the Accounts Payable / Finance team with invoice reconciliation and audits. • Lead all aspects of sample manufacturing, inventory and distribution for major sales campaigns or events. • Work with Inventory Management to ensure stock levels are sufficient and to place replenishment manufacturing orders as necessary. • Liaise manufacturing supplier relationships and all open orders / work-in-process to confirm supply order schedules. • Work with manager to ensure there are redundant manufacturing capabilities across the supply base. • Collaborate with manager on all new manufacturing projects including specification assignment, BOM creation, supplier selection, RFQ and submission of prototypes for approval. • Collaborate with suppliers to confirm quality standards are being met and resolve all defective product claims. • Assist with the management of State Depository relationships. • Oversee inventory transfers to move physical goods from warehouse locations to Depositories and enter receipts. • Oversee the end-to-end Depository workflow and assist sales support with specific customer requirements. • Meet with Depository teams regularly and ensure inventory & Sale reports are received on schedule and distributed to appropriate team members. • Work with Amplify Accounts Receivable to confirm payments are received from depositories and align with depository-specific Opportunities in Sales Force and their corresponding Sales Orders in Netsuite. • Analyze data to identify problematic processes within the supply chain (supplier performance, internal relationships, team methodology, etc.) and suggest improvements. • Work with key partners to monitor and evaluate efficacy of solutions and iterate until desired outcomes are achieved.

• Responsible for successfully deploying sustainable standards and lean tools throughout organization. • Help to establish an organizational culture of Continuous Improvement by acting as a coach and mentor to all levels of the organization. • Through the use of Value Stream Mapping and following the Kaizen framework, identify processes and eliminate the 8 types of waste within the organization that can achieve a significant gain. • Continually challenge conventional thinking by challenging current processes and procedures in the spirit of continuous improvement. • Model what it means to be a change agent within the organization. • Work with organizational Leaders to build Kaizen funnel and opportunities for improvement. • Facilitate Kaizen Events and coach team members through Kaizen preparation and post-Kaizen action implementation and sustainment. • Work closely with the Sourcing, Materials, Logistics and Component Supply teams to identify and deploy meaningful KPI’s. • Provide ongoing education to the organization in the areas of Continuous Improvement by coordinating and facilitating trainings and building relationships through individual discussions.

• Order and manage inventory. • Monitor stock levels and reorder products to meet demand via monocleapp.co which empowers precise inventory management and smarter buying decisions. • Request and manage credit requests with suppliers. • Build and maintain supplier relationships and ensure timely communication. • Utilise EIZ (warehouse management system software) – adding purchase order to EIZ when stock is ordered. • Manage Back in Stock processes and product updates. • Support the team by responding to customer support emails when needed.