Mary Jo Downey
**** ** ** *****: 937-***-****
Bradford, Ohio 45308 Email: abjuw3@r.postjobfree.com
SUMMARY
Dependable, detail-oriented administrative professional with over 15 years
experience in a variety of business environments such as manufacturing,
computer systems, retail, and food service. Strong organizational and
communication skills with the ability to work well under pressure.
Comfortable in working with all levels of staff, customers and vendors.
Works well independently as well as in a team environment. Committed to
achieving company objectives. Hands on experience with:
Billing Customer Service ISO 9000
Inventory Control Product Scheduling Invoicing
Microsoft Office Auditing
PROFESSIONAL EXPERIENCE
Sonoco Products, St. Paris, Ohio 1996-2008
Manufacturer of composite cans and tubes.
Senior Customer Service Representative
Performed a full range of administrative support and backup for customer
service manager.
. Determined customer needs, maintained strong customer relations and dealt
effectively with challenging customer issues
. Answered a high volume of incoming calls, resolved issues where possible
and communicated concerns to appropriate personnel when necessary
. Received, reviewed and processed up to $40K per day in orders, invoices,
credits, and return goods for six manufacturing plants
. Scheduled freight services as required and prepared all documentation
required for overseas shipments for six manufacturing plants in three
countries
. Processed all aspects of Electronic Data Interchange (EDI) ordering and
billing
. Managed all aspects of vendor management account scheduling production of
materials, maintaining optimum inventory levels, scheduling freight,
invoicing, credits, and resolving customer concerns
Rittal Corporation, Springfield, Ohio 1995-1996
Manufacturer of Metal electronic enclosures.
Customer Service Representative
Received and processed orders for Rittal's largest vendor management
account.
. Determined customer needs for accounts with values of up to $40K per day
. Organized and scheduled up to 20 freight shipments per day and utilizing
six or more shippers
. Billed for all shipments made to Rittal customers and issued credits when
necessary for damaged shipments or returns
. Prepared documentation for overseas shipments
. Processed all aspects of EDI orders
. Performed all certified internal audits as per ISO 9000 Standards
. Oversaw Rittal's largest vendor management account
. Implemented and developed Lotus spreadsheets for tracking six product
lines
MARY JO DOWNEY PAGE 2
Infotel, Fletcher, Ohio 1994-1995
Builder of custom computer systems.
Customer Service Representative
Assisted customers with the ordering of custom computer systems.
. Determined customer needs and explained system requirements available for
customizing their computer systems
. Maintained strong customer relations and helped to generate repeat
customers
. Resolved customers issues in regards to damaged shipments or transferred
to a technical support person to assist with questions of operation
. Provided information and cost, resolved customer problems, and tracked
shipment
. Provided quotes as to system requirements, worked with customers to
assure satisfaction of equipment received, and provided shipment-tracking
information.
Reynolds & Reynolds Company, Dayton, Ohio 1979-1994
Manufacturer of automotive hardware and software needs.
Documentation Service Procurement and Distribution Coordinator 1990-
1994
Purchased printing of documentation for customer training materials,
coordinated shipment of materials with new hardware purchases.
. Competitively sourced and purchased printing services and presentation
material for computer software and hardware documentation and user
reference manuals
. Monitored and maintained optimum inventory levels for a $200K inventory
. Coordinated distribution of documentation and billing
. Researched and determined customer credit return request and credit
billing
. Coordinated and supervised up to six temporary personnel to assist in
special projects
. Performed on-site vendor press checks to assure printing quality.
. Negotiated a price reduction for purchased binders effecting a $384K
annual savings.
. Reduced customer training annual binding cost by $1.8M annually
Documentation Distribution Clerk 1985-1990
Clerk Typist secretary 1982-1985
Billing Clerk 1979-1982
TRAINING
SSTAR (Strategic Service to Achieve Results) Team Training.
Certificate of Training Excellence for the Basics of Front-Line customer
service phone skills.
DuPont Safety Course STOP (Safety Training Observation Program)
Customer Service Skills Seminar