Catherine Schaller
Woodstock, IL 60098
815-***-****/abjxn3@r.postjobfree.com
Objective: A position in an organization seeking an experienced, detailed,
results oriented office professional with in depth knowledge of handling
administrative tasks.
Summary of Qualifications: Results-oriented, high energy, hands on
professional with a successful record of accomplishments in the chemical
distribution, public services and financial services industries.
Experience in customer service, sales, administration, quality assurance,
purchasing, inventory control, training and production.
Professional Experience:
Univar USA (Chemcentral), Orlando, FL July 1997-
May 2010
Direct Buyer I & II (2007-2010)
. Purchased chemicals and arranged transportation for orders shipped
directly from supplier to customers in GA, FL and Puerto Rico.
. Insured that orders met customer requirements for delivery and company
accepted profit margins.
. Negotiated freight rates with carriers.
. Responsible for receiving in orders and accurately invoicing customers
for direct shipments in Univar system.
. Closely worked with customer service, sales and corporate product
management teams with issues regarding customer satisfaction and
product pricing.
Inventory Control Specialist (2002-2007)
. Maintained accurate inventory levels by performing cycle counts, bulk
storage tank reconciliation, entering product receivers and resolving
any discrepancies.
. Entered daily plant production into JD Edwards/AS 400 system. (Bill of
Materials)
. Entered daily ship confirmations of orders into JD Edwards/AS 400
system.
. Processed freight claims for damaged goods.
. Assisted Sales Department, Customer Service and Operations with
inventory questions and resolution of complaints regarding off spec
material.
. Issued Return Product Authorizations and credited customer and
inventory for returned goods.
. Worked with purchasing department to return supplier packed, off spec,
material to the supplier.
. Chairperson for branch Quality Committee.
Customer Service Representative/Sales Office Support (1997-2002)
. Assisted customers with orders and stocking questions.
. Provided information regarding products, delivery, and billing.
. Entered customer purchase orders received via phone, fax, e-mail and
EDI.
. Customer complaint resolution.
. Coordinated drop shipments from other branches.
. Bill of Lading generation.
. Invoicing
. Special assignment as dedicated CSR to a high volume pressroom
chemical manufacturer.
. Worked with Sales department to resolve any unacceptable or negative
profit margins on orders.
. Maintained and issued updated quotes to customers.
. Typed correspondence and reports for Sales Department.
. Answered switchboard and routed calls
. Mail distribution.
. Purchasing of office supplies.
. AR and AP duties.
Arlington Heights Park District, Arlington Heights, IL May
1995-June 1997
Secretary/Registrar
. Assisted the public with class registration and provided information
on Park District facilities and classes.
. Answered phones and routed calls.
. Typed correspondence for Park District revenue facilities.
. Set up supplies and refreshments for meetings held at the
Administrative Building.
. Ordered and maintained inventory of office supplies for revenue
facilities, park registration offices and administration center.
WCI Financial, Mt. Prospect, IL November 1980-
June 1993
Customer Service Representative (1989-1993)
. Answered customer calls and responded to correspondence regarding
issues with merchandise and billing.
. Special assignment of researching and replying to all Better Business
Bureau and attorney correspondence.
. Responsible for tracking and following up with the assigned customer
service representative on all Fair Credit Billing correspondence.
. Created training documents and worked with existing customer service
representatives on new procedures.
. Training with new hires.
Recovery Department Accounting Clerk (1983-1989)
. Entered payments from collection attorneys and agencies to "charge
off" status accounts.
. Reviewed payments and corresponded with attorney/agencies to insure
that correct commissions were deducted from payments.
. Assisted in collection agency audits.
. Assisted Recovery Department Manager with month end budget reports.
Control Clerk (Remittance Processing) (1980-1983)
. Opened and sorted credit card payments and routed correspondence to
customer service department.
. Encoded checks and batched for deposit.
Skills and Attributes:
Exceptional Customer Service Skills
Experienced in dispute negotiations and resolution.
Excellent written and verbal communication skills.
Detail Oriented.
Profit motivated.
Highly collaborative and known for getting the job done.
Multi tasking.
10 key calculator by touch
Type 45-50 WPM
Experience with Microsoft Office products (Word, Excel, Outlook)
Experience with ERP/MRP systems.
Education: William Fremd High School, Palatine, IL.
General Courses
Business Courses
References: Available upon request.