Summary:
Accomplished and goal driven professional experienced in IT/MIS,
project coordination, data management, desktop support, and customer
service. Problem solver and facilitator highly dedicated to accuracy
and achieving goals. Excellent communication, time management and
organizational skills. Member of PMI and ASQ.
Education:
CSUN: Business; Systems and Operations Management, bachelor's degree
in progress
Project Management Institute: PMP Certified
Los Angeles Mission College: Associates degree, Liberal Arts -
Business
Los Angeles Valley College: Accounting Certificate
Skills:
Microsoft Office Suite 2007 Data Management
MS Project Project Coordination
SAP for Order Management Reporting
SX Enterprise Inventory Control
Business Objects, Hyperion Brio, Monarch IT/MIS
Remedy support ticket software Outstanding Customer Service
Retail Link and ISA Business Operations
Quickbooks Accounting
Lotus Notes, Outlook, Sametime Excellent Organizational
Skills
Online Store Builder, FrontPage PowerPoint Presentations
Clarity, Niku
Experience:
Project Coordinator/Desktop Support for moves and migration, 9000 user
region:
Insight Global (Kaiser Permanente), Pasadena, CA: 2008 - 2009
Project Coordinator and data management for migration of 3800 users to
new server domain. Inventory data management of computer assets and
employee data for 1500 user move project and several backfill projects
with Excel. Go-live support with business partners. Remedy service
management.
Major Accomplishment:
Contributed to standardization of master worksheet used for move
projects by all parties.
Order management for conversion to SAP:
Warner Home Video, Burbank, CA: 2007 - 2008
Manage EDI orders for select wholesale, resale and retail clients.
Manage multiple street date releases, catalog stock and out-of-stock
orders. Business Objects and Excel reports data analysis. Customer
service on product availability, backorders, allocations, deliveries
and shipping schedules. VMI client with 3200+ retail locations.
Setup inventory items in ISA. Upload Retail Link activity reports.
POD and Fill/Kill reporting. Document procedures.
Major Accomplishment:
Initiated recovery of 9 million in revenue due to discovery of
systemic pricing problem.
Business Operations and Customer Service Manager:
Repairtech International, Van Nuys, CA (FAA Repair Station): 2006 -
2007
Research/track production time frames on open repair jobs. Scheduled
customer commitments. Order turn-time research/reporting. Plan
management meetings. Product sales ranking and analysis. Created
tracking system for exchange pool and component part inventories.
Monitor outside processing lead time. Create managerial reports
system. Implemented bar code system.
Major Accomplishments:
Implemented bar coding system for job travelers resulting in QC
and customer service improvements.
Created database and reporting system to monitor turn-times,
customer commitments and exchange pool inventory.
Inventory Data Management, Customer Service Department Management,
Accounting, IT:
Inline Distributing; Sylmar, CA: 1988 - 2006 and Metaloox, Inc.
(sister company)
Manage 40 workstation Windows LAN. Work with affiliates to support,
maintain and upgrade hardware and software. Plan and manage
procurements. Plan, procure and implement SX Enterprise ERP software
system, companywide training program. Central knowledge person for
software processes and data anomalies. Manage licensing and support
contracts. Translate changing business requirements to software firm
for modifications to original software system. Build and update
company intranet.
Manage data accuracy for inventory quantities, purchases, sales,
layers. Reconciliation of inventory accounts. Research on-hand
quantity discrepancies from invoicing rejects. Warehouse use and
damaged goods tracking/reporting. Custom reports on inventory
variances, valuations and year-end closing. Train inventory auditors
and documented procedures. Work with department managers to research
and improve business processes.
Customer Service department management of 9 staff members. Hiring,
reviews, training, documentation and terminations. Coordinate daily
staffing with sales representatives. Develop department processes and
procedures. Resolve escalated customer service issues. Manage staff
conflicts. Conduct monthly department workshop meetings.
Job cost accounting for manufacturing and installation. Revenue
recognition worksheet. Balance Sheet account schedules. Cash flow
forecasting. Financial statements. Physical inventory. Review
financials with CPA. (For Metaloox, Inc.)
Major Accomplishments:
Increased inventory control and purchasing capabilities by
implementing SX Enterprise ERP system allowing for continued
growth.
Created and managed an office supplies inventory and re-ordering
system.