Inventory Control Position |
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Inventory Control Position Inquiry (采购产品): Inventory Control Position Nakeeta S. Presberry 848 Vista Pointe Dr. St. Louis, MO 63138 Cell: 314-680-8961 Email: npresberry@yahoo.com Home: 314-438-9658 SUMMARY Talented, motivated Administrative/Clerical Assistant with strong office clerical skills. Over 10 years experience in a business environment. Proficient computer skills such as; MS Office Suite (Excel, Word, Power Point, Publisher) MS Outlook , Lotus Notes & People Soft 8. A Fast, accurate typist; 45 WPM, 12,000 keystrokes (with high accuracy), excellent telephone and interpersonal skills; skilled communicator (verbal and written); exceptional organizational and work management skills. Work effectively in a fast- paced, high volume, demanding work environment. A team player. PROFESSIONAL EXPERIENCE Adecco Staffing Agency, St. Louis, MO 1/2008 – 7/2008 Toyota Financial Services Toyota Financial Services is a leading provider of automotive financial services, offering an extensive line of financing plans and vehicle and payment protection products to Toyota customers and dealers in the U.S. TFS Credit Investigator (5/08 - 7/08) Performing credit investigations and other clerical support functions for the Credit Department Verifying employment and conducting all necessary direct credit investigations on credit offerings Maintaining complete files of all credit offerings investigated Identifying, reviewing and routing dealer contracts as received by the DSSO and forwarding to the appropriate Credit Analyst/Discounter for final approval/discounting Processing incoming customer inquiries regarding denial of credit Assisting DSSO management with miscellaneous typing and filing Adecco Staffing Agency, St. Louis, MO Home Depot/Home Decorators Collection Home Decorators Collection is one of the nation’s premier direct sellers of home décor and furniture for the home. Inventory Control (3/08-4/08) Creating Excel Spreadsheets Creating labels through MS Word for swatches Labeling swatches to be mailed to customers Cycle counting for inventory purposes Accounts Payable Clerk (1/08-2/08) Creating batches through People Soft 8 Verifies and processes outside invoices Data entry (alpha and numerical) Filing completed invoices Empire Today Home Services, Doraville, GA 12/2005 - 11/2007 Empire Home Services is the leading provider of installed Home Furnishings and Home Improvements, featuring an ever-expanding line of quality home products. Inventory Control Specialist (12/06-11/07) Conduct daily cycle counts on targeted bin locations. Corresponds daily with other markets through MS Outlook for orders that needs to be shipped. Ensure quarantine processes are properly utilized, reported, followed up, and disposed promptly. Conduct monthly inventory management reviews with appropriate corrective action. Verify outbound material and related sku’s quantities, and customer data are proper and accurate to minimize inventory variances. Ensure that all Shipping/ Receiving of materials has been completed and put away. Check stock status on materials and supplies. Operates a variety of office equipment, such as a personal computer, printer, photocopier, facsimile, scanner, or 10-key calculator. Progressively uses the features of one or more standard business software packages. Ensure that the styles and quantities are accurate. Conduct transfers of product to other market locations on a daily basis. Schedule pickups with trucking companies for product requests from other markets such as (South Eastern, Trans South, Roadway Express, UPS and Fed Ex) etc. Ensured that all contact lists were updated and distributed to the appropriate parties. Installation Assistant (12/05-Promoted) Report to the Installation Manager with responsibility for providing a broad range of administrative services in support of Home Furnishings and Home Improvements. Trains newly hired employees for all daily office activities. Assist the Install Coordinators and Install Manager with all requests in a timely manner. Handle carpet and flooring receiving as needed. Identifies needs and initiates projects independently. Create complaints through POS for shortages of material. Submit documents to corporate office for auditing purposes. Maintains sub-contractors Workers compensation and General liability insurance for company compliance. Order and maintain supplies for sub-contactors needs. Enter and print receipts for installer’s purchases from the inventory. Following up and tracking all incoming products ordered through merchandising as needed. Print and put together customer packets for next day installs. Submit sub-contractor employment applications for approval. Printing and filing charge backs as requested. TRC Staffing Agency, Stone Mountain, GA 8/2005 – 11/2005 Allied Automotive Industries Allied Automotive Industries is an automotive parts distributor providing services to a wide range of US companies. Accounts Payable Clerk Reports to the supervisor with responsibility for providing a broad range of administrative services in support of an automotive parts operation. Effectively completed priorities and tight deadlines. Verifies and processes outside invoices. Maintains and updates and impeccable filing system. Review and monitor fleet drivers’ invoices for reimbursement of auto parts and repairs. Missouri Hills Juvenile Facility, DSS/ DYS, St. Louis, MO 2/2002 - 7/2005 A six cottage state juvenile delinquent facility providing services to juveniles within the state of Missouri. Office Support Assistant Reports to the Project Manager of the administration building with responsibility for providing a broad range of administrative support services. Forwarding information by receiving and distributing communications; collecting and mailing correspondence; copying information. Maintaining supplies by checking stock to determine inventory levels; anticipating requirements; placing and expediting orders; verifying receipt; stocking items; delivering supplies to work stations. Maintaining equipment by completing preventive maintenance; troubleshooting failures; calling for repairs; monitoring equipment operation; monitoring and purchasing meter fund. Serving customers by backing up receptionist; answering questions; forwarding messages; confirming customer orders; keeping customers informed of order status. Handling data entry, typing, and other general office duties. Enhancing organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments. Maintaining calendar, scheduling meetings, and appointments. EDUCATION /CERTIFICATIONS Certificate- Computer Operations/ Professional Secretary Clayton Business School, 1999 High School Diploma Berkeley Senior High School **** Hidden Message ***** Nakeeta Presberry 848 Vista Pointe Dr St. louis, MO 63138 USA Company: Home Phone: 314-438-9658 E-mail: npresberry@yahoo.com **** Hidden Message ***** npresberry@yahoo.com |
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