Manager Sales

Bonnie Bickers

**** ***** **** ***** ********, CO 80228 303-***-****

Skills: Purchasing, Accounts Payable/Receivable, Office Management, Job

Costing, Estimating, Customer Service, Contracts, Windows XP, Outlook,

Excel/Word, Pro Logic Manager, Project Management, Sales

Experience:

Nortex Modular Space - April 2006 - January 2010

Contract Administrator/Office Management

. Research, analyze, and procure construction materials in order to

issue accurate and detailed purchase orders to subcontractors /

suppliers

. Cost code invoices to site / task specific in order to formulate cost

reports and budgets

. Maintain vendor payment files, client contract files, and invoice

files

. Schedule, coordinate, expedite, and confirm all deliveries with

various suppliers

. Process accounts payable / receivable - create / submit Certified

Payroll as needed

. Coordinate / schedule delivery, set up, installation, subcontractors

for installation of modular buildings

. Expedite executed contracts from clients to ensure accurate and timely

receivables

. Estimate (take offs) from plans to procure carpet, linoleum, base, and

doors.

. Prepare RFQ's (request for quotes) for vendors/subcontractors to be

utilized for bidding purposes on individual projects

. Assist Division Sales Manager and Sales team on special projects

. Position eliminated due to merger

The Sports Authority - January 2002 - March 2006

Scheduling Administrator/Construction Department

. Create, formulate, proofread, data input, and distribute massive

formula driven Excel spreadsheet (Status Report) detailing key target

dates for construction of all new stores nationally, and major / minor

remodels. Typically 15 - 20 new stores per year combined with 35 - 70

remodel projects. Communicate / coordinate with project team across

the United States

Kiewit Network Services / Level 3 Communications - February 2000 to January

2002

Procurement Assistant

. Utilizing Pro-Logic Manager program; data entry of invoices from

vendors and suppliers for materials used for preparation,

construction, and installation of fiber optics throughout the United

States

. Cost code invoices to site / task specific in order to formulate cost

reports and budgets

. Input Material Receiving Reports from national field locations to

confirm receipt of complete products prior to vendor / supplier

payment

. Reconcile vendor statements

. Maintain vendor payments files, contract files, and invoice files

. Assist Project Managers and Project Engineers with job costing, site

deficiencies, and material deliveries

. Instrumental in closing out department and document to turn over to

Level 3 Communications

Space Master Buildings - May 1997 - February 2000

Office Manager

. Research, analyze, and procure construction materials in order to

issue accurate and detailed purchase orders to subcontractors /

suppliers

. Monitor expenses on individual construction office trailers

. Process accounts payable and receivables

. Obtain MSO (Manufacturer Statement of Origin) in order to license and

title trailers

. Maintain unit, customer, and contract files

. Schedule appointments for service department

. Perform credit verifications on customers

. Request and secure insurance policies of trailers prior to delivery

. Arrange transportation for deliveries and returns of trailers

. Assist Operations Manager and Sales team on special projects

. Instrumental in the sale and closing of the business

Elder Equipment Leasing Inc. - June 1992 - March 1997

Purchasing Manager

. Research, analyze, and procure construction materials in order to

issue accurate and detailed purchase orders to subcontractors /

suppliers

. Schedule, coordinate, expedite, and confirm all deliveries with

various suppliers

. Assist controller with accounts receivable and collections

. Evaluate, negotiate, and secure all maintenance contracts that involve

office equipment, building security, and mass communication system

. Established and maintained a vendor base of 200+

. Approve and process all accounts payable for the main office and five

branch locations

. Assist sales staff with individual bids and current jobs

. Sale of materials and parts to new and existing customers

. Responsible for accurate year-end inventory, and other detailed

reports

. Instrumental in the sale and closing of the business

Education:

Front Range Community College of Denver, AA/Accounting/Business

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