I am a seasoned executive with ** years of results driven Business Analysis
with strong Project Management, Customer Service & Operational know-how.
Areas of expertise include acquiring excellent talent on the team with the
required skill set to get job completed on time, right the first time.
Leadership strengths include ability to develop an environment that fosters
teamwork, accountability, employee engagement, and ensures a positive
customer experience. Capable of cutting across functional groups and any
boundaries to achieve project goals; Lead by example and effectively
utilize hands on management style in project delivery. I have successfully
navigated widely varying company cultures and organizational structures
during engagement experiences, utilizing Best Practices & Lean management.
AREAS OF EXCELLENCE
. Business Process Optimization
. Strategic Planning and Vision
. Teambuilding & Leadership
. E-Commerce Marketing initiatives
. E-Commerce Payment & Fraud Management
. Supply Chain Management
. Strong ERP/MRP/OMS knowledge
. KPI Identification & Implementation
SELECTED CAREER HIGHLIGHTS
. Guided initiatives involving process improvement, staff development
and operational efficiency.
. Successfully managed several complex onboarding projects involving
MDM, cross-functional applications and staff education.
. Key participant in broad-range Branding project involving Social Media
Marketing, Direct Marketing, Affiliate Marketing & Loyalty Marketing
resulting in a measurable increase of brand identification, new
customer acquisition and retention.
CAREER PATH
July 2011 - January Director of Customer Service Isaay.com
2013
Track record of delighting customers, directing staff, and spearheading
operational improvements to increase service, drive productivity and reduce
costs. Excel in demanding, dynamic environments while remaining focused and
agile. Provide leadership for a quickly growing Support and Customer
Service infrastructure with in-house call center operations and an
outsourced distribution partner, serving more than 90 countries and
thousands of domestic direct consumers.
. Reorganized a support organization into a responsive, service-driven,
customer focused organization resulting in a more than 90% reduction
in customer hold time in one year.
. Substantially improved productivity through the reengineering of
Supply Chain processes and the introduction of new technologies.
. Lead efficiency improvements and cost reductions through strategic
decisions and efficient restructuring.
. Increased customer satisfaction and confidence through implementation
of a customer outreach program and knowledge management practice
throughout the Services organization resulting in a 35% customer
satisfaction increase.
. Identified and introduced KPI's, resulting customer service agent
performance improvement and implementation of policies designed to
increase sales and customer satisfaction while continually expanding
customer base.
. Created Customer Service Manual, focusing on technological procedures
and e-commerce payment processing and fraud management as part of
cooperative education program not only involving CSR's but entire
company staff.
November 2009 - July Business Analyst & Project Technicolor, Inc.
2011 Manager
I am highly driven with an emphasis on New Client Integrations and system
enhancements for existing customers. Able to effectively communicate
results to key stakeholders, both internally and with large studio clients
in a Project Manager capacity. Able to communicate in manner that creates
collaboration, coordination and teamwork. The ability to ensure the mutual
sharing of ideas and information, while demonstrating the expertise in
keeping track of priorities, project activities, and critical milestones
using the appropriate project management tools and techniques. Ability to
collect data and establish facts, draw conclusions, present solutions for
risk mitigation.
. The key point of contact with the IT, operations and account services
for results, inquiries, and actions.
. Analyzed customer requested EDI transactions in order to provide the
most efficient and logical means for manufacturing and distribution.
. Responsible and accountable for the coordinated management of multiple
related projects directed toward strategic business and other
organizational objectives.
. Build credibility, establish rapport, and maintain communication with
stakeholders at multiple levels, including those external to the
organization.
. Maintain continuous alignment of project scope with strategic business
objectives, and make recommendations to modify the process to enhance
effectiveness toward the business result or strategic intent.
. Coach, mentor and lead personnel within a customer service
environment.
. Responsible for developing project charters, project plans and
dashboards with distribution to internal and external teams.
. Responsible for key project management and execution related to
contractual requirements.
. Responsible for development and presentation of client facing
information.
January 2008- June Accounts Receivable / Customer Weston Wear, Inc.
2009 Service
Supported customer inquiries on product availability, style information &
shipping timelines. Responsible for preparing A/R Aging management
reports, reconciling and collecting on all major department store and
boutique accounts. Determined customer credit worthiness by collaborating
with factor to ensure proper application of payments and dispute
resolution. Audited commission reports, analyze claims, prepared cash
receipts and bank deposits, processed return authorizations, and reconciled
credit card accounts.
. Analyze customer contracts and standard manuals to ensure proper
execution of EDI Requirements and Shipping instructions, decreasing
both types of errors from an average 26% to less than 5% annually and
in some cases, decreasing to 0%.
. Mentored Customer Service staff on procedures which decreased order
entry processing and invoicing errors by 83%, increasing customer
satisfaction and reducing unnecessary claims, specifically relating to
logistical errors & dispute resolution.
. Create departmental audit reports based on customer claims, which in
turn decreased retailer charge backs from an annual average of $50k to
an annual average of 5k and increased collections 36% from previous
year.
. Processed vendor payables and ensured accuracy between receiving
report and vendor invoices. Issued chargeback claims to vendors when
inaccuracies were detected. Responsible for vendor and customer "set-
ups" and updating information when necessary.
. Chair weekly inter-departmental meetings where systems are evaluated
and current issues are resolved. Specifically relating to credit and
logistics issues.
October 2006 - August Product Development Associate JohnPaulRichard, Inc.
2007
Researched & assisted Head Merchandiser for current industry trends while
participating in concept creation and development of apparel line.
Sourced, tracked and purchased all sampling trims and fabrics for use in
line development. Oversaw that line sheets and all selling materials were
correct and up to date prior to major apparel tradeshows.
. Prepared all sample fabric and trim purchase orders, tracked status of
orders both during production and shipping. Negotiated pricing with
sample trim and fabric suppliers, consistently meeting R&D budgets and
ensuring availability of sample materials.
. Managed all sample and trims, created and organized library, allowing
easy access to historical & current development, reducing lead times
by over 50%.
. Managed sewing floor, consisting of 18 sewers, producing 8 full sample
lines a year which were used by national sales reps at industry trade
shows and publicity shoots for customers such as Kohl's and QVC.
. Worked directly with Production department creating "tech-packs" that
communicated all trim/fabric specs for production of mass-market
merchandise with all overseas manufacturers.
August 2005 - June Accounts Receivable Manager Rock&Republic, Ent.
2006
Individually responsible for all international distributor accounts, vendor
negotiations as well as participating in collections and account
reconciliations. Led and organized weekly meetings with President, CFO,
COO and Customer Service Manager.
. Prepared legal documents for litigation, resulting in the collection
of roughly a $2.5 million dollars from dormant international
accounts.
. Assist with preparation of recurring / ad hoc presentations, strategic
analysis, and financial projections for Receivables department.
. Managed 2 Accounts Receivable clerks in cash applications and
chargeback/dispute resolutions with factor and domestic customers.
. Created Policies and Procedures of Accounts Receivable department with
guidance from the CFO & COO, streamlining administration and removing
the need for a costly A/R firm.
. Participate in business development efforts including documenting deal
structure and term sheets for potential distributor contracts,
negotiating down commission percentages from 20% to 12%.
. Served role in the capacity of interviewing prospective employees,
creation of training guidelines and implementation.
. Mentored all company departments, specifically customer service
department on reduction of order entry errors stemming from improper
interpretation of terms and logistical specifications provided by
customer standards manuals.
. Responsible for analyzing claims, preparing cash receipts and bank
deposits, processed return authorizations, and reconciled credit card
accounts.
January 2002 - October Accounts Receivable Vince, LLC.
2004 Coordinator
Approved credit for new and current customers, entered and analyzed claims,
and worked with major department stores in streamlining logistics
regulations.
. Created Policies and Procedures of Accounts Receivable department with
guidance from the CFO& COO, this was a new division and department was
previously non-existent.
. Developed a highly effective organizational and filing system,
including quick and thorough indexing; coordinated offsite filing
storage, resulting in easy access to critical information.
. Conducted prospective employee interviews and training, filling 2 new
positions and educating on policies and procedures.
. Responsible for analyzing claims, preparing cash receipts and bank
deposits, processed return authorizations, and reconciled credit card
accounts.
INTERSHIPS
August 2007 - December Product Development Associate & The Jack Rabbit
2007 Customer Service Collection
Supported all aspects of luxury accessories line; including trend analysis
and product development with head designer. Produced marketing materials,
assembled products for sale, reconciled and collected $28k in past due
invoices, shipped orders, and completed day-to-day errands.
. Interfaced with manufacturing contractors ensuring that quality of
finished product met customer standards, that esthetic integrity was
not compromised and negotiated lower per piece pricing by 10%.
. Managed sample and production inventory, ensuring customer standards
were followed, as well as, ensuring accurate shipping and logistics.
. Introduced previously unused tech packs to the production process,
contributing to the acquisition of a major private label contract with
the mass market retailer, Forever21.
. Attended industry functions, educating wholesale buyers and public via
interviews for local trend magazines increasing visibility of line
TECHNOLOGY: Jira, SAP, MS Project, Visio, AS400, PowerPoint, Visual
Studio, Daptiv, Mainstreet, Cybersource, Google Analytics, TAPS, Excel,
Word, Full Circle, Outlook, PerfectFit, Proficient on Mac Platform (Pages,
Numbers, Keynote).
EDUCATION: The Fashion Institute of Design and Merchandising, Los Angeles,
CA. Degree in Merchandise Marketing/Product Development