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Kayla Ashley
P.O. BOX 312
Levant, ME 04001
Cell: 207-735-9876
kayla@msn.com
Job Title: Customer Support Specialist/Inside Sales/Buyer
OBJECTIVE: To work with a company where
the work is challenging, rewarding and that allows me to continue to grow with the
company
QUALIFICATIONS: To perform this job successfully and
satisfactorily. The requirements below are representative of the knowledge,
skill, and /or abilities needed to succeed, which is reflected in my work
history.
EDUCATION:
2007-2008 completed course in Inside Sales, CRM certification,
Medical Terminology and college keyboarding.
1992-1995 completed a 2 year degree in Business
Management at Bangor community College, University of Maine
1986-1987 Took several night classes at Bangor Community
College.
Certificates:
(SPC) Statistical Process Control, 8D Training, Top Team, Total Quality
Management, How to be a better communicator, Code of Ethics.
EMPLOYMENT:
2007 - 2008 NES
Rental
Customer Support Specialist/Inside Sales
· Monthly Reporting:
Over see daily activities associated
with inventory, No-bin, Purchase order, and Pre-closed W/O reports.
· Responsibilities Included:
Assign work orders and open
purchase orders when applicable.
Maintain credit card billing, invoicing
and collections.
Performed inside sales duties
associated with renting equipment, quoting
Open & close contracts and
order parts.
Maintain and verify correctness of
insurance certificates.
Maintain safety and cleanliness of the office area.
Monthly training in all safety
phases associated with NES Rental.
I would open and close facility and
on call when needed.
1987- 2007 ZF
Lemforder Corporation Brewer Maine
Planner:
Manage 20 suppliers on a daily bases
Maintaining import data base for container shipments coming into
Boston/NY from Germany, Spain And France
Worked with accounting checking invoices for discrepancies, verified
receipts, maintained a logistics cost spreadsheet for all the imports coming
in.
Coordinated consignment for Suppliers. Pulled numbers weekly and at
the end of month sent the total pulls.
Coordinate and update supplier delivery performance and requested
recovery plan when needed
Maintaining and adding new suppliers to data base for EDI, Weights,
and releasing and analyzing chargeback systems and Tariff codes.
Coordinated and responded to complex Supplier telecommunications
requesting continuous and on-time deliveries.
Maintain SOP goals.
Helped Coordinated the annual Supplier
symposium working with all the departments
Buyer:
Maintained, followed up on Supplier Quotes,
· Maintain
PO’s.
Follow-up with Supplier visits
Projected forecast for the Suppliers
Group Leader:
Responsibilities include supervising the set-up of machines,
training, coordinating meetings,
production control, compiling data for quality control, and statistical Process
Control.
References
provided upon request.
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