Lasonya Neely
Purchasing Coordinator at Casual Cushion Corp.- Claim this Profile
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Bio
Monica Bulos
I have had the pleasure of working with Lasonya at US Foods for 17 years. She has excellent written, verbal and communication skills is extremely organized, can work independently or in a team setting and is able to effectively multi task to ensure all projects are completed in a timely manner. Lasonya was always willing to help personnel, customers, vendors, and other professional organization members within the company. She is very enjoyable and easy to get along with.
Monica Bulos
I have had the pleasure of working with Lasonya at US Foods for 17 years. She has excellent written, verbal and communication skills is extremely organized, can work independently or in a team setting and is able to effectively multi task to ensure all projects are completed in a timely manner. Lasonya was always willing to help personnel, customers, vendors, and other professional organization members within the company. She is very enjoyable and easy to get along with.
Monica Bulos
I have had the pleasure of working with Lasonya at US Foods for 17 years. She has excellent written, verbal and communication skills is extremely organized, can work independently or in a team setting and is able to effectively multi task to ensure all projects are completed in a timely manner. Lasonya was always willing to help personnel, customers, vendors, and other professional organization members within the company. She is very enjoyable and easy to get along with.
Monica Bulos
I have had the pleasure of working with Lasonya at US Foods for 17 years. She has excellent written, verbal and communication skills is extremely organized, can work independently or in a team setting and is able to effectively multi task to ensure all projects are completed in a timely manner. Lasonya was always willing to help personnel, customers, vendors, and other professional organization members within the company. She is very enjoyable and easy to get along with.
Credentials
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NHA -Certified Billing and Coding Specialist
National Healthcareer Association (NHA)Dec, 2019- Nov, 2024
Experience
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Casual Cushion Corp.
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United States
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Wholesale
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1 - 100 Employee
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Purchasing Coordinator
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Nov 2018 - Present
• Receives product into the system and bills out the product at the correct price • Track orders with vendors to ensure product received in a timely manner; contacting vendors when incorrect items have been sent to warehouse • Cut and create Purchase Orders into the system • Setup new items into EVO and Global Shop Solutions and update items in EVO and Global Shop Solutions database • Verify pricing with confirmation sheet in Odoo/EVO/Global Shop Solutions system • Create pivot-tables to keep up with fabric usage • Assist with Credits on fabrics to help Accounting to process • Search for discontinued fabrics from other vendors
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Rock Hill School District
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United States
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Primary and Secondary Education
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700 & Above Employee
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Challenger After-School Worker
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Oct 2018 - Oct 2018
• Working with Students on a daily basis with homework • Working with teachers and other staff members on a daily basis to ensure safety of the children • Making sure that each student gets snack • Making sure students gets daily activities • Working with Students on a daily basis with homework • Working with teachers and other staff members on a daily basis to ensure safety of the children • Making sure that each student gets snack • Making sure students gets daily activities
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TriNet
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United States
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Human Resources Services
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700 & Above Employee
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SOX Analyst
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Apr 2018 - Jul 2018
• Ensure accuracy of financial controls and reports using Sarbanes Oxley methodology • Verify client FEIN and internal ID consistency for set-up of conversions • Review tax and workers compensation pricing to ensure that rates, wages, and amortization are consistent with disclosures • Carry out departmental improvements; including formalization of processes, procedure manuals, and training materials • Ensure accuracy of financial controls and reports using Sarbanes Oxley methodology • Verify client FEIN and internal ID consistency for set-up of conversions • Review tax and workers compensation pricing to ensure that rates, wages, and amortization are consistent with disclosures • Carry out departmental improvements; including formalization of processes, procedure manuals, and training materials
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US Foods
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United States
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Food and Beverage Services
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700 & Above Employee
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Procurement Coordinator
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Sep 2000 - Aug 2017
Placing Culinary, Equipment & Supplies (CES) orders thru SOA/SODS to be shipped to customersProcess the Purchase Orders to be billed and invoice customersProcess the Credits for accounting to give customers creditCheck the daily Drop Ship report and fix issues with Po'sResearch and resolve pricing issuesKeep the E&S filing system up to dateRequest item numbers to be set up in PIMAttaching item numbers to division databasePrint trade invoices from Web Retrieval and Remote Expense Approval System; match trade invoices to order paperwork for processing; compare the trade invoice total to the cost in Prism System for each purchase order; correct total in system if necessary for the system update; release purchase order for payment processPrint vendor ship invoice from Invoice Storage and Retrieval (ISR) System; match vendor ship invoice to order paperwork; sort vendor ship invoice by sales representatives number; file in sales representative folder; check the Prism System for processed credits-indicate the reason for credit; date credit was processed; credit invoice number; and sales representative number on the credit sheet; make a copy of credit sheet and sent to the accounting department; file a copy of credit sheet in the sales representative folder; match confirmation sheets with ordersVerify pricing with confirmation sheet in Prism System-make changes as necessary; print confirmation cover sheet, place purchase order number, customer and PFV number on cover sheet; circle quote number; sales representative number/initials or premier status and attach to ordersFile orders by customer name in alphabetical folder to be held until order has been shipped and invoice printed; look up customer indentification number in TANDEM for CES SODS Direct Ship Cover Page; made new folders for sales for the incoming yearHandle Liability Claims for customers who may get hurt from an object in the food or get sick
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Merchandising Assistant
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Aug 2000 - Sep 2016
Placing Purchase Orders for inter-company warehouse transfers and checking stockReleasing product from outside storage areas in coordination with receiving managersPreparing and distributing daily "Outs" reports to merchandisers and the Directory of PurchasingCreate Drop Shipment orders for products from the vendor to the customerForecasting weekly needs Relieving merchandising assistant and company receptionist when necessaryAssisting with Special Projects Customer BillingTracking down orders within the warehouse
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Education
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1997 - 1999
University of USC Lancaster
Associate's degree, Business and Science -
2022 -
University of South Carolina Aiken
Bachelor of Arts - BA, Communication and Media Studies
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