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SUMMARY OF QUALIFICATIONS

Strong organizational and prioritization skills
Exceptional ability to meet deadlines, handle multiple priorities/projects effectively
Analytical and problem-solving
Account management
Training and Development
Five years mortgage banking
Experience in Purchasing in an Accounts Receivable environment
Print Production, Inventory tracking and Vendor management
Microsoft Office Excel, PowerPoint, Access, Word

ACCOMPLISHMENTS

Support Green Belt project to implement new imaging process saving the company manpower and increase efficiency.
Increasing competence by 35 by enhancing monthly tracking reports.
Project Lead on Integration/Conversion project, creating training materials and installing applications on associates' PCs. The materials became the department's standard procedures and project completed two weeks ahead of schedule.

PROFESSIONAL EXPERIENCE

Confidential

Project entailed upgrading systems with Microsoft Windows 7, switching software to Microsoft Outlook, migrating applications and installation of new hardware for 18,000 employees/contractors.
Develop and maintains technical and project documentation supporting infrastructure projects and teams
Compile project details and developments in a summary profile
Maintain relationship with internal and external business partners to ensure the project results are understood by the end users
Coordinate the scheduling of projects, including the design, and material acquisition

Confidential

Responsible for coordination of product delivery between outside vendors and the distribution center for all consumer products.
Provide in depth analysis and metric tracking across several key supply chain components.
Consolidate and maintain current demand and inventory management models
Troubleshoot potential and actual delivery delays including production and/or shipment related concerns
Coordinate activities of freight logistics providers by monitoring shipment progress, identifying/assigning product pick up locations
Generate and obtain approval for purchase orders
Coordinate product assembly with distribution team
Ensure detailed documentation is developed and maintained to facilitate a proper audit trail of decisions made and methods used in procurement process
Create maintain final product cost reports out the door costs for analysis and accounting

Confidential

Executes project work plans and provides recommendation for revisions as appropriate to meet clients' changing needs and requirements
Documenting Business Requirements
Analysis sessions with business/end users on Intranet System and web ordering system
Assist in identifying resources needed and assigns individual responsibilities
Vendor management
Review financial statements monthly for assigned client programs
Acts as a liaison between the client, sales, service and other functional areas of the business
Analyze order activity and inventory trends to make recommendations for cost savings and increased profitability

Confidential

Confidential