Experience

OneSource Distributors

• United States
• Wholesale
• 200 - 300 Employee

• Supply Chain Services Manager of Operations

  • Mar 2022 - Present

• Supply Chain Services Operations Specialist

  • May 2015 - Mar 2022

  - Assist other team members with daily tasks required following all procedures and processes.- Assist in monitoring and maintaining VMI account inventory requirements- Develop and maintain efficient operating procedures and tracking. Create SOP for the department and maintain efficiency using the SOP - Produce summary and customer specific reports from Cribmaster system and Eclipse inventory system- Maintain and implement pricing based on contractual intervals- Help develop and maintain customer profitability models- Work closely with project managers to resolve customer issues. - Consolidated monthly billing of consignment customers Show less

• Accounts Payable Specialist

  • Nov 2011 - May 2015

  - Manifest & shipment management for CDC warehouse.- Freight allocation, including billing and/or expensing sales orders for all freight invoices. - Month end review or all purchase orders, directs, and payables allocated to non-sales branches.- Processing of credit memos, inventory and direct invoices delivered via EDI, email, and via postal service. Processing of employee expense reports, AR refunds, and other company expenses.- Research of vendor chargebacks for deductions taken and for returned AP disbursement checks.- Posting of cash receipts. - Processing of company check run 4 times a month and process credit card orders with vendors without terms. - Assisting with vendor disputes and other internal customer requests, such as setting up new vendors and customer deposits for unearned revenue. Show less

• Supply Chain Services

  • Jan 2011 - Nov 2011

  - Processing of VMI replenishment orders for consignment accounts from purchase orders provided by the Cribmaster system using sales order entry in Eclipse E-term daily.- Daily review of consignment and non-consignment "bin lists" from Cribmaster software located at customers. Research usage and solving problems with consignment items as they arise.- Quote pricing for pending contracts and re-pricing of current pricing. Updated pricing in price matrices for contract customers.- Maintenance of consignment customer profiles.- Communication with customers about consignment needs. - Processing of orders transmitted via EDI. Follow up with vendors on status of back orders and provide status to customers. - Management of all contract timing and files. Show less



Marine Corps Community Services

• United States
• Government Administration
• 700 & Above Employee

• Senior Sales Associate

  • May 2005 - Feb 2011

  - Perform daily cash receipts of registers - Ensure accurate posting of inventory in data management system. - Maintain cleanliness and order of sales floor. - Transfer of merchandise to other military bases and stores. - Supervision and motivation of sales associates and resolve conflicts within the store. - Perform daily cash receipts of registers - Ensure accurate posting of inventory in data management system. - Maintain cleanliness and order of sales floor. - Transfer of merchandise to other military bases and stores. - Supervision and motivation of sales associates and resolve conflicts within the store.



D&D Tool & Supply

• Machinery Manufacturing
• 1 - 100 Employee

• ESG Clerk

  • Feb 2010 - Jan 2011

  - Processing of VMI replenishment orders for consignment accounts from purchase orders provided by the Cribmaster system using sales order entry in Eclipse E-term daily. - Daily review of consignment and non-consignment "bin lists" from Cribmaster software located at customers. Research usage and solving problems with consignment items as they arise. - Quote pricing for pending contracts and re-pricing of current pricing. Updated pricing in price matrices for contract customers. - Maintenance of consignment customer profiles. - Communication with customers about consignment needs. - Processing of orders transmitted via EDI. Follow up with vendors on status of back orders and provide status to customers. - Management of all contract timing and files. - Back-up for Receptionist - sort invoices for the AP department, sort mail and faxes, and answer phones. Show less