Kim Piper

Director of EDI & Customer Support at Enviroscent, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
GE

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Experience

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Director of EDI & Customer Support
      • Oct 2017 - Present

    • Director of Sales Support & Operations
      • Jan 2016 - Oct 2017

    • Director EDI & Compliance
      • Oct 2013 - Jan 2016

    • Customer Service Manager
      • 2009 - 2013

      Led a customer service team responsible for developing customer relationships, managing order entry and ensuring accuracy in both placement and fulfillment. Hired, trained and supervised customer service staff. Served as liaison to upper management.Virtual Office created in Georgia upon consolidation of Georgia locations to Texas in recognition of professionalism and commitment to excellence.

    • Administrative Operations Manager
      • 2007 - 2009

      Promoted to manage employees, warehouse, and inventory of two Georgia locations including the purchasing of needed materials for production and packaging of products manufactured in GA.

    • Assistant Purchasing Manager
      • 2005 - 2007

      Purchasing of raw materials and packaging used in the manufacture of Blue Magic products, additionally managed inventory and purchases of outsourced turn-key products.

    • Office Manager/Personal Assistant to Owner
      • 1988 - 2005

      Administered the daily office operations and management of staff. Managed accounts payable/receivable and expense control procedures, including bank and account reconciliation, cash receipts, disbursements, invoicing, purchase order and inventory verification, charge backs and preparation of daily bank deposits. Assisted owner with the completion of reports, preparing correspondence and creating new processes and procedures. Administered the daily office operations and management of staff. Managed accounts payable/receivable and expense control procedures, including bank and account reconciliation, cash receipts, disbursements, invoicing, purchase order and inventory verification, charge backs and preparation of daily bank deposits. Assisted owner with the completion of reports, preparing correspondence and creating new processes and procedures.

Education

  • Kennesaw State University
    Bachelors, Business Administration and Management, General
  • Auburn University

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