Sales Quality Assurance
Resume:
Jennifer Asbury
Surprise, AZ 85374
*******@*****.***
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
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-***-****
5
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