order placement and queries of the vendors, Align with the US time zone and work in shifts as per business needs, Flexible to work extra hours when required, One to two years of experience in voice/semi-voice process. Perform daily customer service function as per client's needs, Monitor and coordination of shipments including communication with overseas offices, pick up, delivery of goods; freight monitoring, documentation, insurance and accounting, Advise customers regarding air and ground freight export procedures, international regulations, Obtain and produce all pertinent information, Organize transport and documentation with carriers, Produce accurate information and documentation on time, Develop business relations and follow up with customers and partners (ex: carriers), Ensure the Company closes all files within the set time frame establish, Participate in improving quality and processes, College degree in Logistics and transportation and/or 1 to 2 years of experience in the transportation field, Any transportation courses (Ciffa, CITT, etc.) Accountable for receipt, storage, and issue of $1.4 million in Navy Working Capital Fund inventory items. 2. Learn how to make a resume that gets interviews. Fonts: choose resume fonts like Tahoma or Lucida for a professional look. Conducted performance evaluations with Navy and civilian personnel. Education GREEN VALLEY STATE Aug '10-Dec '14 Operate a personal computer using word processing, spreadsheets, databases, Oracle or presentation applications, Provides Clerical/administrative support to the accounting and other needed departments, Gives or send price quotes to customers. Improve your CV with help from expert guides. Create a Resume in Minutes with Professional Resume Templates CHOOSE THE BEST TEMPLATE - Choose from 15 Leading Templates. Create a Resume in Minutes with Professional Resume Templates. Create a Resume in Minutes Maribel Leffler 25752 Lottie Orchard, Los Angeles, CA +1 (555) 960 5022 Work Experience Lead Supply Clerk Industrial Park St Shift 05/2018 - PRESENT Detroit, MI Position is deployed to South West Asia in support of the Logistics, Maintenance, and Sustainment Support for C4ISR Systems program For example, we may use cookies/tracking technologies for analytics related purposes to determine the number of visitors to our Site, identify how visitors move around the Site and, in particular, which pages they visit. Determined the range,depth, maximum and minimum inventory levels. Enhances operations with accurate record keeping and timely resolutions for diverse problems. Directed planning and implementation of policies, procedures and methods of material distribution. A director of supply chain management is a senior role, and one that is responsible for overseeing the entire supply chain ops of a company. : Equity, Access, and the Quest to Be Who Our Students Need Us to Be. Accurately account for and track all major or keyaccount contacts, Manage major or key account information needsand proactively provide information to appropriate internal departments wheninformation is not available, incorrect or outside established norms, Provide major or key account with pertinentproductinformation and/or company marketing informationin order tomaximizesales opportunities, Conducts problem/account management activitiessuch as but not limited to researching problems, initiating corrective billing,resolving shipping/fulfillment problems, managing back order lists, Maintain detailed knowledge of the products,policies, and marketing strategies of the supported business unit(s), Identify process improvement opportunities andmake recommendation to the supervisor or manager, Attend Business Unit Sales meetings, as needed, Meet with Major or key account customers, asrequired, Meet individual quality service goals whileappropriately prioritizing workload to meet individual targets and setstandards, Maintain proficiency with use of multiplecomputer systems and applications, Scan and validate documents into Esker or Workflow for PGI, Higher Education, K12, PDL and PLS business unit documents, Pickup, prepare and sort US mail and parcel carrier for scanning and delivery, Process document for purging, forwarding and retention, Assure the quality of all work entered by comparing on-screen information to computer-generated reports, Provide feedback to supervisor of issues that require attention, One to two years related operations experience, Formal education or equivalent Associates degree or equivalent from two-year college or technical school desired; or equivalent combination of education or experience, Process knowledge of K12, Higher Education, PGI, PDL, and PLE document routing and retention practices, Process knowledge of return authorization, POS, check security and processing processes, Functional knowledge of Kofax, Esker, eClient, and/or Content Manager applications/Software, Working knowledge of SAP, Oracle, and PEUOPS, Must be PC literate with intermediate word processing skills and spreadsheet skills, Prepare manual Invoice (& Delivery Order) when is needed, To monitor back orders, penalty orders & handle complaints, Generate and sending Problematic report to respective Sales Department, Prepare Performa invoice, payment memo & follow up for cash or Credit Hold Customer, Follow up with Purchaser for back orders & major orders delivery status, Coordinate with warehouse to ensure items are delivered on time, with providing information for Installation/Commissioning according to requirements, To obtain PDQ (Pre delivery questionnaire) from sales/customers for warehouse, to ensure smooth and correct delivery of equipments, Receive, Print and forward till final update of goods delivered for E-procurement orders, Carried out filling exercise for all the shipping documents according to Finance and statutory requirements, All delivery delays are to be hilighted to Customer at least 4 weeks before promise date, Provide support and guidance to the Order Processing Team, Troubleshoot immediate customer or order needs as they occur, Modify the team schedule when a need arises to provide optimal phone coverage on a daily basis, Liaison to manufacturing locations and GDC in absence of supervisor, Identify areas of improvement, providing feedback to supervisor and/or manager, Pursues personal development of skills and knowledge necessary for the effective performance of the role and future opportunities, Adheres to and ensures compliance with C. R. Bard, Inc., guidelines, protocols, and policies, Other duties may be assigned as required to support the business, Strong people and relationship building skills, All job duties to be performed with a minimum supervision, Familiarity with MS Word, Excel, PowerPoint, and Outlook, Ability to think through situations that need immediate attention or answers, Understand the processes of departments within the division that are needed to assist customers and to ensure orders go out in a timely manner, 5 years Customer Service Experience Required, ideally in medical device industry or clinical environment, Skilled in the use of personal computers and office software including familiarity with MS Word, Excel, PowerPoint, and Outlook, Ability to solve basic algebraic equations used to determine radioactive decay, Ability to work with and maintain confidential information, Ability to resolve potentially stressful customer interactions, Demonstrated excellence in the continuous handling of meticulous detail, Excellent data entry, proofreading, and typing skills, All job duties to be performed with a minimum of supervision, This position is complex and requires the ability to formulate decisions to new rapidly developing challenges, Decisions generally must be made immediately to service the needs of customers and/or Sales Reps, 5+ years Customer Service experience eequired, ideally in medical device industry or clinical environment, High School diploma or equivalent; additional education a plus, Call real estate brokers in the US for placing property valuation orders, Maintain SLA of 95% success rate for all orders in pipeline, Assist vendors as and when required and provide supporting documents if needed, Identify non performing vendors and updating records, Maintain an excellent image for Altisource with the vendors, Escalate issues which can impact the Altisource performance, Handle non voice activities related to calls. Proven ability in improving efficiency in shipping, receiving, storing and issuing of stock. PROS. Maintained files on open purchase orders and correspondence, vendor list, product catalogs, and contract awards. Summary : Seeking a position where experience and credentials as a dedicated firefighter and first responder professional will be of value. Maintained a master file for all reports submitted to Government Primary Hand Receipt Holder, complete with support documentation. It allows one person to be the main contact for the rest of the employees in regards to purchasing. A purchasing agent job description might as simple as the companys receptionist or front desk person ordering the supplies requested by office employees, and/or making sure the supply cabinet remains stocked. trouble ticketing), Business standard time is considered 9-18 Italy time, Potentially one weekend per month support is needed, Late start & late finish might be needed to cover 08:30 AM or at 07:00 PM Italy time, Investigate missing items and report losses and trends to management, Ensure that all Outbound Cancelled Orders are 100% vetted, Monitor all departments as appropriate to ensure inventory transactions and location movements are turned in a timely manner as per schedule, Perform data entry as required to ensure all transactions are entered, Ensure appropriate management levels are aware of inventory problems and that corrective measures are implemented as directed, Cross train and work for other departments as required, Must have ability to present information and respond to questions from managers, Must have an ability to define problems and identify possible solutions, Must be able to easily navigate multiple systems, Administer the software fulfillment process, including but not limited to, generating and issuing customer license keys, responding to internal and external inquiries regarding keys, file resends, etc. Get the job you want. Excellent interpersonal and communication skills. Create a resume in 5 minutes. Supplies available for reorder are based on your recent shipping volume. By keeping an accurate inventory record you avoid these costly mistakes. Additional experience in an ERP system a strong plus. Creating a resume in MS Word doesnt need to be a nightmare. One of our users, Nikos, had this to say: [I used] a nice template I found on Zety. Reviewing common purchasing, or procurement, duties will help you better understand this position. Resume objective or resume summary: This is a short blurb about your experience and skill set and should be no longer than 2-3 sentences. They also handle quality control issues. If you're tasked with ordering supplies for your company, ask for a title (even a second one that's not on your business card). Summary : Dynamic and results-oriented professional with 6+ years of broad-based experience in supply chain management, logistics, warehouse operations, inventory control, and customer service. Led Supply Department of 126 sailors supporting 1,500 Navy and Marine Corps troops. Helped new employees to learn the proper way to fill out requisitions. Click on the types of cookies below to learn more about them and customize your experience on our Site. Get everything up and running smoother than a Tesla by learning the perfect resume order. Some purchasing managers require two or three bids from different suppliers to make sure the company gets the best prices. Clean, sweep, organize as needed or directed, Pick individual products via handsfree Pick-to-Voice technology from loose pick racks, place in cartons which are on roller-conveyor and place labels on them and place them on roller conveyor in the case pick area, Use Pick-to-Voice equipment, RF scanner, RF gun, RF printer and hard-wired printer to perform duties. The nature of the job demands the following skills and abilities the ability to manage logistics, a good understanding of finance and accounting; the ability to comprehend legal documents; strong communication skills, and experience in relevant areas. SAP experience preferred, Must work well in a team environment promoting unity, communication, and collaboration, Must be a motivated self-starter with the ability to problem solve, Receive, review and enter orders into data system, Review orders for errors prior to sending to shipping, Handle all phone calls/faxes for order processing, Work with cross-functional teams to ensure assigned tasks are complete, Handle all emails/phone calls for customer claims, Process all claims/deductions in ARGH database, Process expired returns for Affordable Pharmaceuticals, Call or mail correspondence to customers as necessary in order to update accounts, Verify inventory daily. Purchase orders, proposals, tax exempt certificates, etc), Assists in completing Vendor Questionnaire Forms, Manages the CSG, Fax or PO mailbox by ensuring all requests for quotation, purchase orders or technical queries are addressed or assigned a contact person, Comply with general work rules responsible for quality of own work, housekeeping of own work area, and to work safely, May regularly be assigned to train, assist, and help other people with work, Process multiple transactions to send and receive information requiring efficient PC user skills, This position will entail providing support to the Rush/Tracer process by performing data entry of special request forms (alpha numeric) and attaching the forms to the job tickets, Perform minor maintenance and work with others to provide assistance with major maintenance projects when assigned, May utilize and/or operate material moving equipment, carts, etc, Perform numerous broad and challenging tasks to receive electronic data transmission to assure client satisfaction, Learn and follow Aveda/Estee Lauder Environmental, Health and Safety policies as well as all OSHA rules and regulations, Follow good safety practices and use good safety work methods like the seven steps to proper lifting. For heavier cartons/objects has helper assist using buddy lifting method., Operate plastic bailer and cardboard compactor. Summary : Professional and dedicated individual with three years of experience as the Supply/Logistics Officer and three total years of experience on the Command Staff in a multitude of positions. In addition, you will continuously monitor inventory to ensure products are not below re-order levels, Consult with Sourcing, Merchandising, and Logistics departments to obtain the most up-to-date information on production and shipping lead times, Obtain factory purchase order approvals from the Merchandising Department and signed factory purchase order confirmations from vendors, Create, forward and manage Purchase Orders to INAs Agents, Domestic and International Vendors for the procurement of products to fulfill customer sales orders and replenishment inventory. Job Description of an Office Manager for a Mortgage Company, Zycus Cognitive Procurement: Is Purchasing and Procurement the Same? Each section does something different and sometimes you just dont know what to put your emphasis on. Extensive experience of XX years in formulating & implementing procurement strategies and ensuring they align with requirements and accordingly placing the purchase order & following-up for delivery; planning & managing the overall procurement of material as per the production requirements and maintaining desired stock levels This allows us to improve our Site and our services. while the officer can work for a variety of industries, the duties shouldered are almost common everywhere and are seen listed on the supply officer resume as - ordering the needed goods and arranging appropriate logistics; inspecting the received supplies, facilitating proper inventory, selecting suppliers after determining their eligibility Resolving problems and maintaining an ongoing professional relationship with the customer and vendors, Maintaining quality standards established by UPS SCS, our customers and vendors, Escalating problems and concerns beyond their ability to an immediate supervisor or manager, All other tasks as assigned by supervisor and /or manager, This job description is intended to describe the general nature and level of work being performed by persons assigned to this classification. Boost your chances of having your resume read with our help. Management & Business Resumes - Assistant Manager Resumes - , To perform exceptional work ethics, while, promoting your company to the best of my abilities. Order all office supplies and keep stationery stocked, especially for last minute reports. Review inventories and order as required. This site uses cookies to ensure you get the best experience on our website. Post Sales (tech support, repair and calibration), Performs contract review on incoming service POs, contracts, etc ensuring all a requirements are provided as necessary to perform work in customer service center, Communicates with customers to ensure all customer requirements are met, Provide quality responses regarding product availability, status and delivery of customer orders, Act as an information source on customer service issues, taking and placing, Requires instructions only on new assignments, Works on assignments that are semi routine in nature but recognizes the need for occasional deviation from accepted practice, Typically requires a minimum of 1-2 year of related experience, At least five years of Customer Service / Order Entry experience, Proficient in International documentation requirements, Of Microsoft Office & Lync or like system, Flexibility to multi-task and work in a team environment, Excellent time management, prioritizing tasks and meeting deadlines, High school or above,master basic English, Excellent in PC skills,fast typing skill with high accuracy, Detail oriented,self-motivated and strong initiaive,willing to accept rotating shift, Be able to work carefully and efficiently. Ideal Companies: Retail leaders. Prepared correspondence related to fiscal procedures issued by the Commanding Officer. _____SKILLS_____ Accounts Payable Receivable Bi-Lingual Book-keeping & Payroll Supervisor Business Writing . The name comes from the fact that you start with your most recent job position and goes backwards in time. Summary : As the Supply Officer is responsible for maintaining a 100 % validity on parts and 95% on 7 million gallons of fuel, overseeing the everyday operation of food management while corresponding with the US Navy Fleet and providing customer service for 99 crewmembers and the Fleet. Adept at keeping an accurate inventory following company policies and working with department managers to solve supply needs. Achieve pre-determined service levels (i.e. Assisted in checking all supply requisitions for accuracy and filling requisitions. For more information, please visit our Cookies Policy and Privacy Policy. Pick the right format for your situation. Check. So as confusing as it may be, the reverse-chronological resume and the chronological resume are the same thing. Education High School Diploma 1995 High School Name City, State (i.e. Provided positive leadership and direction to 20 subordinates in material management, safety programs and containerization of parts; material handling and storekeeper training. is mandatory, Ability to work in a fast paced, high-pressure environment, and provide timely and accurate follow up to inquires, Ability to perform all duties with the least amount of supervision, Time management and strong Interpersonal skills, Candidate should have excellent customer service skills and be able to manage confidential information accordingly, Should possess and demonstrate problem solving skills and the ability to work well under pressure, Provide excellent customer service via the phone, email, and ticketing system, Fulfill and process orders with accuracy and in a timely manner to maintain and improve departmental KPIs all while focusing on reducing freight and inventory costs, Must have the ability to evaluate key data points and make decisions based on reports, Resolve requests in a ticketing system in a timely manner according to department KPI, Respond to email requests in a timely and professional manner, SAP S4 Hana experience preferred, or the ability to learn a new ERP system I an efficient manner, Assist the shipping team and other departments as needed, Participate in year-end Physical Inventory, Help and resolve special projects when assigned, Must be a team player and work well within the department to accomplish Supply Chain goals and objectives, Previous experience in a corporate environment preferred, Ability to demonstrate time management skills, Microsoft Office, such as MS Word, Outlook, and Excel. Monitors if transactions are processed in a timely manner, Implements error-proofing method to ensure all transactions done are accurately, Responds to all order inquiries from Management, Manufacturing, Traffic, Material, Reviews Cullinet reports to monitor sales order progress, backlog, identify order delays, shipment holds, and contract and credit holds, and take necessary steps to notify customers, Performs a variety of Administrative Support to FDO Sales Representatives, Records and submits periodic and/or quarterly transaction records, log sheets and/or trackers, Plans, executes and manages own workload and projects in cooperation with line leaders, Identifies problems areas and sources, offers possible solutions and escalates to line leaders/seniors when necessary, Assists in identifying any process improvements related to order processing cycle, Assists in keeping up-to-date support processes documents, initiates and apply changes to process documents when needed, Fulfil other reasonable duties and projects as required, Serves as back-up for next level similar or related function for business continuity, Serves as point-of-escalation for product-specific technical/procedural queries from peers and junior members, Provides work direction and guidance to junior employees when needed, Assist in conducting training of new associates, Assist on facilitating cross-training of other team members, Participates on different activities initiated by the Business Unit and Team to promote work life balance and effective team, Must have extensive knowledge and be able to comply with all internal policies, Must review all orders to ensure they are in compliance with sales policies, pricing, and contractual agreements, Very good attention to detail, follow-up, extreme sense of urgency and perseverance, Resolve Internal and External customer issues in a timely and professional manner, Ability to resolve conflict expeditiously under intense scrutiny of the Sales Force and management, Keen attention to the Sales Forces requirements, needs, wants etc. will be an asset, Process, amend and confirm a high volume of non stock inventory purchases for multiple sales locations and staff, Coordinate inventory deliveries with sales teams and suppliers to ensure Anixter meets or exceeds our customers expectations, Promptly communicate issues or status changes both internally and externally, Collaborate with sales, accounts payable, operations, product management, finance and project management to solve issues and improve customer service, Develop and maintain relationships with suppliers and sales personnel, Assigns resources to meet schedule and goals, May serve on project teams related to improving delivery or infrastructure, Accurate, efficient resolutions to inputs received, Accurate records kept for all team members, Ongoing feedback and discussion with employees regarding whats important, how are you doing, priorities to improve. People talk a lot about what a resume should say, but it can get confusing when you need to know what order to put your resume items in. Headline : Pursuing opportunity as full-time Staff Pharmacist in mass merchandiser/warehouse club pharmacy operation. Write a cover letter that convinces employers youre the best. Reported memorandums to the Commanding Officer for approval. manufacturer, distributor, reseller, etc. Conducted negotiations with government union representatives. These cookies are essential for the Site's performance and for you to be able to use its features. This exchange of information may involve some interpretation of established procedures/policies, Ensure optimum cube utilization based on load consolidation recommendations, Determine appropriate item reallocation by store for load balance and Communicate daily with retail stores about delivery changes, Research missing or left off freight for retail stores. Responsible for checking in all office supplies and maintaining the inventory log. Three Ways of Ordering Your Resume It may sound complicated, but let's break it down and you'll see that it's actually relatively simple. Resume Order of Jobs, Experience & Items of Information, See 20+ resume templates and create your resume here, professional resume template here for free, Modern Resume Templates (18 Examples for 2022), What Makes a Good Resume? Create a cover letter in 5 minutes. Use a professional-sounding email address that's easy to recall. Supervised maintenance programs for 35 H-60 Sikorsky helicopters. Directed inventory and financial control over the annual budget. - Select from thousands of pre-written bullet points. See creative samples and follow our guide to make the best modern resume that will land you the job. call volumes, wait time metrics, abandon call rates), Achieve individual pre-determined agent metrics (i.e. If additional supplies are needed to support increased volume, email UPS Customer Service. Read original data insights to boost your reporting. Get the job you want. Word, Excel, Outlook), Detail oriented within a fast paced environment, Integrating information from multiple sources quickly and accurately, Actively participate and assist with the flow of work into and out of the facility (wave, track, print, systemically complete all customer orders) in order to meet/exceed well defined service level agreements (SLA) on assigned shift, Effectively manage competing priorities by business units (corporate) and departments (facility), Ensure accuracy (100%) and timeliness (starting and closing) of all workflow waves, Effectively communicate with all business partners (internal - operational directors/managers and business unit liaisons (owners and representatives)) to ensure accuracy (100%) and service metrics are met or exceeded, Take an active role in resolving exceptions (any order not properly flowing through normal processing steps) by identifying, understanding root cause and eliminating root causes while maintaining timely processing and meeting/exceeding established service level agreements (SLAs), Through continuous improvement methodology, improve workflow waving processes that will improve associate morale, service, cost per unit, quality and/or accuracy. Get the parts of your resume in working order and watch it zoom down the road of success! Directed the yearly procurement of approximately $8M in goods and services. Keep in mind that disabling cookies may affect your experience on the Site. If a company does enough buying, they might create a specific role for this function. Merchandising, Purchasing & Retail Resumes - Store Manager Resumes - Florence, AL. Enabled support for sustained combat and national security operations at sea during a 3 year assignment. While the officer can work for a variety of industries, the duties shouldered are almost common everywhere and are seen listed on the Supply Officer Resume as ordering the needed goods and arranging appropriate logistics; inspecting the received supplies, facilitating proper inventory, selecting suppliers after determining their eligibility based on various attributes; tracking the amount of stock, ensuring proper storage of stock, eliminating the risk of damage or theft; setting prices for the outgoing supplies; and drafting budgets. Send them to the suppliers. Conducted periodic inventories of the on-hand supplies and equipment; submit weekly reports to the instructor staff on the availability of supplies and on the condition of the equipment. Guide the recruiter to the conclusion that you are the best candidate for the order processing job. A degree in the field of Supply Management is commonplace among job applicants. First, set your full name in a type that's larger and easily distinguishable from the rest of the resume. Distribution Center design, Office Tools: EXCEL [A], WORD [M], PPT [M ], Others: [A]Access, Experience: 1 or 2 years in similar positions, Proactive work to ensure that products are delivered to the customer, To act as the team's representative in projects and customer meetings, Create, develop, update and close out processes and procedures, To solve emerging issues relating to orders and deliveries through coordination with different departments, Process International Export Air Waybills and related documents, to include, but not limited to, international transportation orders, quotes time in transit for services, and book cargo as required, Pricing and cost analysis to achieve profitability and expense reduction, Adhering to all rules and regulations that relate to the international product, Work directly with account managers and origin service centers on all requests to ensure timely response & follow through in an effort to meet customer needs and resolution of problems, Analyzing data and responding to customer communications timely.