Abraham Crabbe
Supply Chain Associate at CCRM- Claim this Profile
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Bio
Experience
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CCRM
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Biotechnology Research
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100 - 200 Employee
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Supply Chain Associate
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Nov 2021 - Present
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Burnac Produce Group
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Canada
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Food and Beverage Services
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100 - 200 Employee
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Logistics Analyst
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May 2017 - Nov 2021
Investigate and process incoming carrier reports of damaged Burnac produce Verify product details and calculate value of loss based on company cost of sales Collect and review administrative forms necessary to recovering company loses Review insurance policies to ensure complete coverage and compliance as per company guidelines Independently complete and submit Intent to Claim followed by a Statement of Claim Update database to communicate file progress while providing required documents to ensure settlement completion Liaise with interdepartmental associates to ensure clear communication of claim and warranty expectations Coordinate with outsourced Garage to facilitate service repairs for Burnac fleet vehicles Network with carrier and vendors for recovery of company financial losses Process and correct miscellaneous accounting issues regarding claims and other warranty invoices Analyze occurrences causing disruption in product distribution and make recommendation to improve quality and claims procedure Facilitate meetings regarding warranty compliance, claim recovery, and education on current claim procedures to increase company profit margin Show less
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Radiant Logistics Inc.
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United States
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Transportation, Logistics, Supply Chain and Storage
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200 - 300 Employee
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Reverse logistics Coordinator
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Nov 2013 - May 2017
Conduct data entry for all products for potential Return to Vendor credit for item. Maintain an accurate inventory system, performing cycle counts each period and investigating any discrepancies. Inventory accuracy, part and serial verification prior to submitting any requests for RTV Develop and maintain open and consistent communication with vendors and category specialists or managers to work with them in the coordination of all product to be RTV’d Execute on home office RTV’s immediately. Maintain accurate reporting on vendor performance and keep stakeholders apprised Research of PO, Customer Order # Scan RTV paperwork into DIM’s Develop and maintain an efficient filing system for inbound transfer paperwork, courier forms, bills of lading and all outgoing products, including all DIM and RMA paperwork All outgoing product is to be properly documented and labeled according to company standards. Responsible for the safe keeping of assets and performing the job in the most cost-effective manner. Work with vendors, shipping companies to correct any issues with shipments or false vendor claims. Properly secure company assets and physical inventory. Maintain general cleanliness of the shipping / receiving area and other areas as assigned and according to company standards Follows company procedures regarding security of store keys, locks, and secured doors and security of all facility product Show less
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Amware Fulfillment (now part of Staci)
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United States
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Transportation, Logistics, Supply Chain and Storage
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100 - 200 Employee
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Office Administrator
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Jan 2014 - Aug 2014
• Coordinate customer pickups. Create picking/shipping documentation and prioritize orders. • Purchase Orders/Warehouse Transfers Receiving – perform data entry to receive verified product into the system and prepare exception reports as required, with follow through to ensure completeness. Advise Order Management of non-stock receipts and keep track of non-stock location/value. Investigate aged purchase orders and bring to resolution. • Perform shipping data entry and verify orders have been shipped in the system. Prepare picking documentation and designate/coordinate shipping carriers. • Reconcile outstanding picks daily for both warehouse transfer/sales order type orders. Inform customer service and stores of non-delivery and estimated time of arrivals. • Monitor and code all unavailable and non-stock within system. Prepare damage condition report and issue to customer service/sales for disposition. • Coordinate cycle count program and reports, investigate discrepancies and report to Manager. • Create and maintain warehouse performance metric reports. Show less
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Sporting Life
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Canada
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Retail
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300 - 400 Employee
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Warranty Administrator
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Jun 2010 - Jan 2014
- Obtain warranty authorization prior to working on unit by uploading pictures to computer, faxing in for authorization, or following any/all procedures as prescribed in the manufacturers' warranty policy and/or procedure materials - Process factory warranty claims online efficiently and accurately while in fast-paced environment - Answer incoming telephone calls from manufacturers and respond in a courteous and professional manner - Enforce all policies and ensure procedures are followed by the technicians before processing paperwork or signing off on technician hours - Follow up on all warranty receivables to ensure payment in a timely manner - Participate in training as prescribed by management - Communicate closely with Service Manager and Service Writer as needed with diagnosis, authorization and/or repairs - Acknowledge all guidelines and policies as described by company policy handbook and service manual - Answering dealership phones and other receptionist duties - Preform any other tasks deemed necessary by supervisor Show less
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Liberty Studios
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Toronto, Canada Area
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Assistant Engineer/Intern
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Jun 2011 - Feb 2012
Setting up microphones, maintaining studio area and equipment. Writing weekly reports, assist on sessions. Setting up microphones, maintaining studio area and equipment. Writing weekly reports, assist on sessions.
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Blue Sound Audio
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Toronto, Canada Area
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Jr Editor
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2010 - 2011
Editing audio for cartoon shows, movies and federal commercials. Also creating foley as well as recording ADR and voice overs. Editing audio for cartoon shows, movies and federal commercials. Also creating foley as well as recording ADR and voice overs.
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Education
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University of Toronto Mississauga
Supply chain management -
Recording Arts Canada