Barbara DiMemmo

Shipping Receiving Coordinator at New Standard Corporation
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Contact Information
us****@****om
(386) 825-5501
Location
York County, Pennsylvania, United States, US
Languages
  • English -

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Bio

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Experience

    • Manufacturing
    • 1 - 100 Employee
    • Shipping Receiving Coordinator
      • Aug 2013 - Present

      Lead the process to select, verify, prepare and ship products to meet shipment schedules.Identity the most cost-effective and quality transportation carrier to ship product. Assure that accurate and timely ASN’s are sent. Monitor customer supplied shipping containers to maintain adequate inventory. Verifying and maintaining accurate records on incoming and outgoing shipments. Resolve inventory inaccuracy issues. Team Member training and scheduling. Process month end billings to meet corporate objectives. Show less

    • United States
    • Packaging & Containers
    • 1 - 100 Employee
    • Shipping Clerk
      • Oct 2008 - Aug 2013

      Prepare product for shipment. Process bills of lading. Check items to be shipped against purchase order. Operate forklift to load and unload product. Manage finished goods inventory Process batch labels using FedEx and UPS software. Prepare product for shipment. Process bills of lading. Check items to be shipped against purchase order. Operate forklift to load and unload product. Manage finished goods inventory Process batch labels using FedEx and UPS software.

    • United Kingdom
    • Defense and Space Manufacturing
    • 700 & Above Employee
    • Accounting Support Specialist
      • May 2006 - Apr 2008

      Code and enter operating cost invoices for payment processing. Match and verify invoices selected for payment Research and resolve problem invoices. Update vendor database information as needed. Work with vendors and buyers to resolve any invoice discrepancies. Sort and distribute incoming mail and faxes. Alphanumeric filing. Enter inventory into database. Code and enter operating cost invoices for payment processing. Match and verify invoices selected for payment Research and resolve problem invoices. Update vendor database information as needed. Work with vendors and buyers to resolve any invoice discrepancies. Sort and distribute incoming mail and faxes. Alphanumeric filing. Enter inventory into database.

Education

  • HACC, Central Pennsylvania's Community College
    Gerontology
    2010 - 2015

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