Rizell Shelton, Jr.
Covington GA, 30014
Phone: 404-***-****
********@*****.***
Education
J. Sargeant Reynolds College
Architectural & Civil Engineering Design
Objective
To provide and achieve professional excellence with related qualifications
and experience
Skills
Supervisor, team leadership, office administration, verbal, electronic and
written communications, problem solving, establishing and marinating
interpersonal and business relationships - customer service, computer
systems and database management.
Technical Skills
Data entry, data analysis, database system management, stock management,
report writing, stock inventory reporting, internal stock audit, analysis
and dispatching.
Work History
Konica Minolta Business Solutions
Sept. 08 - Present Branch Administrator
Norcross, Ga.
. Respond and resolve customer problems and escalated requests for
urgent matters
. Initiate and analyze opportunities with new and/or existing customers
. Participate in weekly and quarterly business review meetings to manage
assets. Generate and implement actions to improve distribution
efficiency and resolve issues related to inventory assets
. Generate and implement cost saving initiatives in line with annual
department goals. Perform detailed cost analysis to capture accurate
savings.
. Billing research
. Ensure manual processes are followed and completed to minimize
business and merchant impact
. Plan, schedule and dispatch preventive maintenance work orders
. Accounts Receivable
. Assist in maintaining service level agreements set forth in vendor
contract.
. Daily monitoring, processing and producing of various reports
. Complete appropriate functions/actions to ensure timely and efficient
return of assets or billing of customers
Sep 07 - Sept. 08
Regional Inventory Analyst / Supply Coordinator
Ensured the effective operation of ongoing supply
. Managed branch inventories in region
. Managed Inventory and order routine items
. Reconciled inventory and investigate any discrepancies found in counts
. Prepared regional inventory adjustment reports
. Maintained the open purchase orders and transfer reports
. Processed all orders (parts and supplies)
. Prepared reports of survey, reconciled accountability records for the
region
. Performed cost analysis to ensure cost efficiency on parts orders,
parts usage and shipping for the region
. Analyzed purchase requests and oversee the receipt, ordering and
delivery of items
. Managed the shipping & receiving of all warehouse transfers
. Managed cycle counts and the tracking of non-stock, slow moving
and dead inventory
. Assisted branches with preparation of procedure for annual physical
inventory in the region
. Prepared regional inventory adjustment reports and cost analysis to
ensure cost efficiency on parts orders, parts usage and shipping for
the region
May 07 - Sept. 07 Branch Inventory Analyst / Supply
Coordinator
. Managed Inventory and order routine items
. Assisted branch with preparation of procedure for annual physical
inventory in the region
. Reconciled inventory and investigate any discrepancies found in counts
. Prepared regional inventory adjustment reports
. Maintained the open purchase orders and transfer reports
. Processed all orders (parts and supplies)
. Prepared reports of survey, reconciled accountability records for the
region
. Performed cost analysis to ensure cost efficiency on parts orders,
parts usage and shipping for the region
. Analyzed purchase requests and oversee the receipt, ordering and
delivery of items
. Managed the shipping & receiving of all warehouse transfers
. Managed cycle counts and the tracking of non-stock, slow moving
and dead inventory
CompuCredit Account Resolution Specialist
Sep 2006- May 2007
Duluth, Ga.
. Contacted business clients for collection purposes
. Responded and resolve client issues and conduct account research
. Created reporting and communicate effectively with the entire finance
and collections team
Boston Financial Data Services Customer Service Specialist
July 2005 - Sept 2006
Quincy, Ma.
Responsible responding to client inquiries for regarding accounts, products
and procedures
. Responded to the needs of client, shareholder, and broker/dealer
inquires
. Advised shareholders of the most beneficial financial investment
options, based on an individually customized portfolio designed to
meet their needs
. Entrusted with the most complex customer service issues as a result of
exceptional ability to promptly resolve concerns and satisfy customers
Zannino Engineering Field Inspection Engineer
Mar. 2004 - July 2005
Glen Allen, Va.
. Provided pre-construction services onsite
. Processed reports for the state in regards to the activity on the work
site
. Traveled to various sites for field inspections (concrete, steel,
soil, water and gas)
. Concrete and soil testing (lab and in the field)
Haynes (The North Carolina Company) Customer Service/
Warehouse Supervisor
Dec 2001- Mar 2004
Richmond, Va.
. Audited store inventory and reconciled reports to ensure that company
losses where minimized
. Processed all incoming request for transfers between stores and
warehouses.
. Supervised warehouse staff and trained all new employees
. Responded to customers requests and questions
Dominion Virginia Power Purchasing
Specialist / IT
Dec 1999- Dec 2001
Maintained the open purchase orders and transfers while ensuring the
effective operation of ongoing supply
. Conducted a full asset inventory including all components of the
environment, data center equipment, departmental Servers, distributed
desktops and spare parts
. Defined asset characteristics such as ownership, users and location
. Confers with vendors to obtain product or service information, such as
price, availability, and delivery schedule.
. Worked with IT to identify processes, procedures, and policies; and
integration points with other business applications or groups where
appropriate
. Possessed knowledge of all types of IT work performed in data centers
and familiarity with infrastructure
. Reviews and audits all purchasing requisitions and ensures proper
approvals have been obtained.
. Responsible for receiving all purchase orders
. Prepared financial reports for department spending and allocation
. Managed vendor relationships
. Analyzed purchase requests and oversee the receipt, ordering and
delivery items
. Assisted in physical inventories
. Confers with vendors to obtain product or service information, such as
price, availability, and delivery schedule.
. Interfaces with vendors to receive bid proposals and establishes
proposal deadlines.
. Evaluates vendor quotes and determines the vendor that best aligns
with the overall cost saving Selects products for purchase and
estimates values according to knowledge of market price.
. Reviews and audits all purchasing requisitions and ensures proper
approvals have been obtained.
. Reviews contracts and identifies new vendors in an effort to reduce
organizational costs/expenses.