Jennifer Asbury

***** *. ***** ******

Surprise, AZ 85374

602-***-****

abho29@r.postjobfree.com

objective

To obtain a permanent position that allows me to utilize my computer/office skills within a strong

dependable and growing company.

skills

Ability to type 80 words per minute. Shipping & Receiving

Internal Auditing Bookkeeping

Accounts Receivable Billing

Supervising MRP

SOFTWARE: HARDWARE:

MICROSOFT OFFICE COMPUTERS & SCANNERS

WINDOWS FAX & COPIERS

GOLDMINE & ACT MULTIPLE PHONE LINES

PEACHTREE ACCOUNTING

MRP – Visual, Orion, IFS & Epicor.

Experience

November 2010 - Present

Modern Industries

2925 S. Roosevelt St. - Tempe, AZ 85282

Job Title: Material Control Coordinator

Update spreadsheets.

Close and compare work orders for completion.

Interact with Sales, Purchasing, Engineering, Shipping, Quality and various other departments.

Cycle counts, issuing details and purchased parts to work orders, putting parts to stock.

Schedule work to the Saw Department.

Issue raw material to work orders using MRP/SAP.

Used Epicor to track POs of raw material.

Used SAP for scheduling and following parts.

March 2010 – November 2010

General Dynamics (Superior Resource Group)

8200 E. McDowell Road – Scottsdale, AZ

Job Title: Material Control Coordinator/Production Control Planner (Contractor)

Coordinate with engineering, sales and purchasing as to the validatity of the work orders and

customer requirements to plan timely shipments and on time delivery.

Report on monthly and quarterly sales profits to management.

Update planning reports and spreadsheets.

Enter purchase requisitions for orders.

Weekly inventory parts for upcoming orders.

Pull daily orders and prepare shipping documents.

Used SAP for scheduling and following parts.

February 2005 – December 2009

Enginetics Aerospace Corporation

7700 New Carlisle Pike – Huber Heights, OH

Supervisor: Aaron Hamer 937-***-**** or David Lukjanovs 937-***-****

Job Title: Material Control Coordinator/Production Control Planner

Maintain and update company schedule of work order and requirements for orders – both domestic

and international using MRP system.

Enter government contracts and maintain schedule for on time delivery.

Coordinate with engineering, sales and purchasing as to the validatity of the work orders and

customer requirements to plan timely shipments and on time delivery.

Report on monthly and quarterly sales profits to management.

Update planning reports and spreadsheets.

Report weekly on work orders in process and delivery schedules.

Master schedule certain “hot” parts.

Interact with Sales, Purchasing, Engineering, Shipping, Quality and various other department.

Material Control – cycle counts, issuing details and purchased parts to work oders, putting parts to

stock.

Used SAP for scheduling and following parts.

2

July 2009 to January 2010 (Worked part-time)

ACE Cash Express

6143 Brandt Pike

Huber Heights, OH 45424

937-***-****

Supervisor: Jennifer Montgomery

Job Title: Teller

Cashed checks

Created new loans and took money to pay off and re-borrow on loans

Took money for bill pay and money orders

Maintain and balance register at end of shift

Performed opening and closing procedures, including balancing safe and making deposit slip,

also printed reports and collected information to fax to corporate accountants.

May 2004 to February 2005

Temp Position

Currently at Enginetics Aerospace Corporation - an aerospace engineering & manufacturing

company - thru Sterling Personnel Resources

7700 New Carlisle Pike – Huber Heights, OH

Supervisor: Sarah Adkins 937-***-****

Job Title: Temporary Administrative Assistant

Data entry/word processing

Maintaining spreadsheets

Filing

Scheduling shipments

Shipping & receiving

August 2001 to April 2004

AFC Stamping & Production

4900 Webster St. - Dayton, OH

Supervisor: James Wyrick 937-***-****

3

Job Title: Document Control Coordinator for Quality Assurance

Document controller for all shop paperwork

Internal Auditor

Maintenance of ISO/QS procedures and work instructions

Data entry, filing and general office duties

Maintaining paperwork to be compliant with industry standards and regulations

Submitting approval packages to customers

November 2000 to July 2001

Lloveras, Baur & Stevens

29228 US Hwy 19 - N. Clearwater, FL

Supervisor: Sandy Lloveras 727-***-****

Job Title: Executive Secretary to the C.E.O./President

Billing clerk of invoices to customers

Data entry of all time cards

Bookkeeping

Accounts receivable

March 1999 to November 2000

Impact Information

Job Title: Assistant Manager of Digital Imaging

1546 Main St. - Dunedin, FL

Supervisor: Barry Beckner 727-***-****

Supervised of 9 employees

Tracking and assigning workflow

Writing and conducting employee interviews

Updating and maintaining tables in Access

4

Education

Kaplan University

Online

St. Petersburg Junior College

Clearwater, FL

Sinclair Community College

Dayton, OH

REFERENCES

Sarah Adkins 937-***-****

Debbie Curnow – 480-***-****

Rochelle Evans – 602-***-****

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