Brent M. Lynch
Partner at Lynch Construction LLC- Claim this Profile
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Experience
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Lynch Construction LLC
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United States
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Construction
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1 - 100 Employee
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Partner
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Jan 2017 - Present
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Lynch Properties
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United States
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Real Estate
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1 - 100 Employee
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Partner
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Mar 2016 - Present
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Amigo Mobility International, Inc.
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United States
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Medical Equipment Manufacturing
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1 - 100 Employee
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Operations Manager
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Jan 2015 - Aug 2017
Lead and direct the operational process. Directly responsible for the following areas: Production, Purchasing, Materials, Receiving, Shipping, Quality/Warranty, and Warehouse. Lead and direct the operational process. Directly responsible for the following areas: Production, Purchasing, Materials, Receiving, Shipping, Quality/Warranty, and Warehouse.
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Covenant HealthCare
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United States
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Hospitals and Health Care
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700 & Above Employee
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DME Manager
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Oct 2011 - Jan 2015
• Responsible for P & L including planning budgets, maximizing sales, and controlling expense. • Responsible for coordinating day-to-day operation of the DME department to achieve the goals, objectives and standards set within the Covenant Healthcare System. • Resolve employee and patient care issues, problems and concerns • Handle the tasks of monitoring unit-based expenses and achieved financial targets • Ensured that patient care requirements are met with appropriate competence and delivery • Monitor and analyze the results of quality measurements and recommended solutions to improve patient care within the DME department.• Collaborate with Director and Vice Presidents to provide inputs into resource management plans and manage within established guidelines
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Covenant VNA
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United States
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Medical Practices
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1 - 100 Employee
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Marketing Manager
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Dec 2012 - Mar 2014
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Caro Community Hospital
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United States
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Investment Banking
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Director Purchasing & Material Managment
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Mar 2010 - Oct 2011
• Organizes, supervise, and directs the work of purchasing agents and storeroom clerks engaged in receiving, issuing, and delivering supplies and equipment• Prepares department statistics and examines significant variances on the monthly departmental expense report.• Prepares and maintains departmental policies and procedures drafting new and revised policies as needed ensuring legal compliance with Federal and State laws.• Review purchase order claims and contracts for conformance to company policy• Develops a system to evaluate vendor quotations that utilizes appropriate negotiations and purchasing techniques to ensure quality, price, delivery, and service. • Prepares and issues purchase orders and change notices.• Negotiates and/or supervises the negotiations of complex requests for equipment, supplies, and services
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Education
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Central Michigan University
BS in Business Administration, Logistics, Marketing -
Saginaw Valley State University
Bachelor of Arts, Education -
Marygrove College
Masters in Education, Education