Sharon Angelle ***** Sagepark Ln, Houston TX *****, Ph 281-***-****,
acggep@r.postjobfree.com
Dedicated administrative support professional with more than 10 years of
experience in customer service, purchasing and exporting. Energetic self-
starter, effective working both independently and as a team member, and
committed to exceptional customer service. I am also trustworthy and
ethical.
QUALIFICATIONS
Strong interpersonal and communications skills; demonstrated ability to
develop and maintain sound business relationships.
. Experienced in PeopleSoft, JD Edwards, and Microsoft Office Suite
products including Excel, Outlook and Word. Internet, 10-key
calculator, scanner, fax, copier.
. Proven ability in challenging, highly visible positions; working
within strict deadlines to produce sustainable results.
. Detail oriented with ability to maintain high levels of accuracy in
data entry.
. Strong organization skills for accuracy in maintaining and filing
records.
. Ability to multi-task and shift priorities quickly.
PROFESSIONAL EXPERIENCE
Naca Logistics
8/2012 - 12/2013
Project Cargo Coordinator/Customer Service/Receptionist
. Processed Bookings: this includes:
Obtain all necessary information from customers (Internal and
External)
Obtain information on foreign formalities when not available at
a domestic level.
Solicit feedfack from cutomers regarding our service and turn
time
Solicit feedback from customers regarding our quotes.
Solitic ongoing bookings from customers.
. Update and maintain booking sheet.
Act upon and respond to overseas offices inquires, including, but not
limited to,
contact with importer's suppliers(s) for information by telephone,
subsequent mailing,
appropriate follow up for cargo readiness and subsequent booking of
cargo with attendant details, and appropriate correspondence with
overseas offices to ensure
and assure consignee's satisfaction, as well as our overseas office or
agent satisfaction.
Pride International/Ensco Supply Chain
Purchasing Assistant/Expeditor
9/2003 - 3/30/2012
. Send out quotes to the vendors and prepare purchase orders.
. Review open past due Purchase Order reports and maintain frequent
communication with suppliers and carriers to expedite to confirm
shipment and delivery information, and update Purchase Order delivery
dates and information in the system. Proactively communicate any
significant changes in the Purchase Order.
. Receive Purchase Order in the system and ensure that all valid
supporting documents evidencing receipts are scanned into the system
along with the receipt lines.
. Responsible for handling supplier documentation requirements to the
Purchase Order, including confirming supplier delivery of certificates
and documents, scanning and attaching the certificates and documents
to the Purchase Order in the system, and for emailing and/or mailing
certificates and documents to the field base offices.
. Monitor freight forwarder receipt reconciliation and exception reports
on a weekly basis to ensure Purchase Orders are received.
. Facilitate resolution of Purchase Order related discrepancies reported
by the Freight Forwarder through Overage, Shortage and Discrepancy
(OS&D) reports. Make any corrections that need to be made.
. Monitor supplier's performance, notify buyer regarding significant or
continuing supplier failure to timely meet delivery schedules.
. Manage non-matching supplier invoices and determine the problem
between the invoice and Purchase Order, and notify the Buyer when
Purchase Order contractual performance issues require the Buyer's
review and action. Track communications with the Buyers and
Accounting to ensure all non-matching invoices are resolved in a
timely manner.
Daniel F. Young, Inc.
1973 - 2001
Export Supervisor
. Arrange and/or coordinate shipments to worldwide destinations for
various accounts such as Exxon Materials & Products and Saudi
Petrochemical Co. (Project to Saudi Arabia) and Petrozuata (Project to
Venezuela). - Traffic/Booking, including preparation of all export
documents.
. Expedited and maintained an effective worldwide distribution systems
for international shipments including monitoring carrier's
performance, communication with colleagues, outside vendors and field.
Traffic, booked and consolidated material into warehouse, prepared
all export documents. Created material receipts and packing lists.
Administrative Assistant
. Processed, screened and tested personnel
. Maintained confidential personal records
. Trained employees
. Organized data for salary increases
. Coordinated safety committee
. Monitored safety procedures
. Attended office equipment seminars and trained employees
Lykes Bros. Steamship Company
1968 - 1972
Sales Secretary
. General Office Duties
. Documentation and switchboard
. Typed and Filed sales reports and expense accounts
. Heavy phone contact with customers
. Maintained Office