Marceline Martin
Rail Logistics Coordinator @Transammonia at Transammonia- Claim this Profile
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Experience
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Rail Logistics Coordinator @Transammonia
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May 2005 - Present
• Key player in the set up of 2 new warehouses that included developing procedures, training warehouse staff, acquiring new lease fleet, negotiated and publishing rates.• Negotiate new rail rates with various railroad companies, manage the publishing process and provide rate information to Traders for multiple products.• Request bids for lease cars and manage the process of determining what leases to purchase then manage any issues related to lease cars and track them… • Key player in the set up of 2 new warehouses that included developing procedures, training warehouse staff, acquiring new lease fleet, negotiated and publishing rates.• Negotiate new rail rates with various railroad companies, manage the publishing process and provide rate information to Traders for multiple products.• Request bids for lease cars and manage the process of determining what leases to purchase then manage any issues related to lease cars and track them daily.• Project coordination of securing railcars for ferry transportation from Mexico to US, unloading to barges while tracking product through the entire process.• Provide and analyze quarterly fleet turn report by fleet location.• Research and maintain monthly fuel surcharge spreadsheet per railroad and issue to all Tampa personnel. Show more Show less
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NA RAIL LOGISTICS COORDINATOR
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Nov 2002 - May 2005
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Transportation/Rate Specialist
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Jan 1996 - Nov 2002
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Senior Accounting Clerk
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1993 - 19963 years
• Daily interaction with customers, bank personnel and co-workers through cash collections, credit/debit/memos related to premium billing and spread cash adjustments.• Reviewed and entered all deposits including lockboxes.• Maintained all deposit and cash correction files.• Managed monthly mass mailing of premium billings.
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Bookkeeper
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1988 - 19935 years
• Verified all cash registers, counting currency, preparation of deposits and currency orders from the bank.• Sorted, submitted for approval and remit payment for all invoices.• Calculated company wide sales figures, corporate billings, maintained and submitted to corporate.
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