P.O. Box *****; Raleigh, nc *****
Phone 919-***-**** . E-mail ****************@*****.***
Crystal N. McCullers
Objective
Seeking an opportunity with a progressive company that allows me
to continue use and implement account management and client
relationship building skills for future career growth.
Summary of qualifications
Work Ethics: Very personable with strong friendly presence.
Ability to effectively present to prospective customer and clients
in person as well as on phone. Strong commitment to performance,
quality, and integrity. Sound professional judgment and accuracy
of reporting. Excellent organizational skills. Superior
communication skills working effectively with an array of
professional, administrative, and extensive public. Maintain
professional and polished appearance.
Computer: SAP, CRM, Proficient with computers in network
environment. Thorough knowledge of Microsoft Office (Excel, Word,
Access, PowerPoint) Database design/management and PowerPoint
Presentations. Peachtree Accounting. Adobe Acrobat/Photoshop.
MFG Order Processing. Oracle. Gold Mine management software,
Customer Relationship Management.
Accreditations
Manchester Who's Who Among Executive & Professional Women
Proven Track Record of success with establishing and building
Client Relationships.
Proven Track Record of success within a lead generation role.
Professional experience
July 2008 - Present
Makhteshim Agan of North America
Customer Service - Pricing Administrator
Raleigh, NC
Execute order-to-invoice transactions in within SAP to ensure
appropriate price and terms in addition to other details are
applied to all orders.
Work directly with Customer Service Manager and Product Managers
on implementation of pricing and distribution to internal and
external customers.
Work closely with Supply Chain to ensure inventory availability
and timely expectation and delivery to customers.
Interfaces with Sales Representatives and Product Managers to
execute special customer programs and product allocations when
applicable.
July 2007 - July 2008
Active Data Services
Account Manager
Morrisville, NC
Project implementation and planning.
Manage project including communication with client, sales, and
production while clients work is in facility.
Visit clients to build relations through assuring service/product
satisfaction, troubleshooting in issues, and suggesting and
managing solutions.
Work closely with Sales Team to assist in opportunity analysis and
selling.
Coordinate cross-functional team meetings when needed to meet
client requirements.
Manage accurate and timely invoicing of customers work.
November 2005 - July 2007
SanDisk/M-Systems
Inside Sales Manager
Cary, NC
Responsible for all inside sale logistics on a key global
$70m/year account.
Cold Calling to prospect for new strategic partners and business
opportunities.
Manage for Imation, one of MSystems key global strategic partners,
internal supply chain logistics in regards to customer orders.
Lead internal monthly forecasting meetings to ensure customer
product demands are included and allocated.
Analyze customer forecast vs. actual orders, based on findings,
advise adjustments to customers.
Work directly with customer on purchase order submittal, shipping
schedules, and deliveries.
Travel bi-monthly to accurately interpret customer needs and work
with customer and outside sales team to offer appropriate
solutions to satisfy product requirements.
Compose monthly, quarterly, and yearly sales reports for tracking
and review against goals.
Travel to M-Systems headquarters in Kfar Saba, Israel twice yearly
to meet with inside logistics and train.
October 2004 - November 2005
ITAC Engineers & Constructors
Office Manager
Apex, NC
Administrative support to project managers and liaison with branch
staff and headquarters staff in Chester, VA.
Technical document and proposal review and editing.
Maintain project, equipment/vehicle and administrative files and
assure all documents are properly filed.
Coordinate A/R and A/P functions for branch.
Creating/running reports of statistical data for Supervisors and
Clients and ensuring company is in compliance with client
according to contracts.
Enroll and process new/rehires into company and report NC New
hires into NC State system and orientation.
Personnel record keeping and payroll processing/timesheet
tracking.
Implement procedures for office and field reports.
January 2002 - October 2004
Hannah & Dunn, LLC
Corporate Administrator - Executive Assistant
Raleigh, NC
Reported directly to COO & CFO of Spirits and Liquor Brokerage
Firm.
Managed office in day-to-day contacts and interactions including
event planning and overseeing.
Responsible for all activities in accounts payable functions
managing over employee to ensure timely payments of vendor
invoices and employee expense vouchers. Accounts receivable,
invoicing, and billing.
Human Resources/ Benefits Administrator.
Received, reviewed, and formatted statistical data for brand
profiles through MS Access and MS Excel for distribution to
executive staff.
References - Available upon request