Sales Representative Management

Rhonda TeelHaney

Email: *********@********.***

Address: **** **** **

City: Beaumont

State: TX

Zip: 77706

Country: USA

Phone: 409-***-****

Skill Level: Management

Salary Range: $40,000

Willing to Relocate

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Rhonda Teel-Haney

5360 Dawn Drive Beaumont, TX 77706

*********@********.*** 409-***-****

Procurement and Materials Management Professional

Accomplished and motivated professional that adapts quickly to change in a fast paced project environment. I have solid background in procurement and materials management. I am interested in partnering with a professional company that can utilize my expertise in the construction industry as well as my knowledge of many levels of operations.

PROFESSIONAL EXPERIENCE

CHICAGO BRIDGE & IRON - Beaumont, TX 2011-Present

PROCUREMENT / MATERIALS MANAGEMENT

Assigned to the company`s fabrication facility with responsibilities involving both Procurement and Materials Management departments. My primary functions consist of overseeing smooth workflow between both departments as well as purchasing.

Key Contributions:

Currently Buyer at Island Park Fabrication. I am involved in purchasing permanent materials, consumables, services, and tools. As well as obtaining quotes to ensure the competitive bid process.

Knowledgeable in all procurement duties including: Material Identification, Requisitioning, Purchasing, Supply Chain Management, and Down Stream Materials Management.

Responsible for maintaining all Procurement related files and records. I also compile receipts for monthly Corporate Credit Card account and verify any and all transactions on said account.

Direct contact between our corporate accounting department and vendors accounting department. Assist in resolution of incorrect invoicing or receiving issues.

Solicit bids from a wide variety of suppliers, vendors and repair facilities to insure a competitive and fair, cost-effective process for securing goods and materials

CHICAGO BRIDGE & IRON-GPLNG - Sabine Pass, Texas 2008-2011

Supervision of office staff and warehouse staff as required. Maintain and track all incoming and outgoing requisitions. Expedite any priority items

Process all requisitions for the pipe and electrical, and instrumentation departments. Manage material transfers and any needed adjustments to maintain correct inventory status. Allocation and issue of all materials needed for completion of project.

Maintain and control all documents needed to track issued material and personnel it was issued to.

Received all invoices for payment and maintain records for all deliveries locations and quantities associated with consumables and permanent material on site. Also responsible for contacting the vendor on any discrepancies related to purchase orders to insure correction material and quantities are delivered.

Received all invoices for permanent material delivered on site and responsible for maintaining location of material once it received on site.

Handle weekly expeditor call with our corporate office to address and rectify any outstanding issues with material not received on site.

Also had day to day contact with corporate expeditors on any incoming shipments expected delivery time and necessary arrangements needed to insure a smooth process of receiving by all parties involved

Maintain contact and any needed updates between all departments as to when Material will be received, has shipped or, was issued to the field.

ACTION GLASS CO - Beaumont, Texas 1999-2008

Manager / Sales Representative

Initially I started as the Outside Sales Representative, after seven successful years I was transferred into the office to Manage.

Established and maintained a large commercial customer base across the Southeast Texas Region. Provided problem solving resolution options to insure a high satisfaction rate and strong loyal customer base.

Maintain operation of all daily activities including but not limited to preparing quotes and comparisons on Insurance and individual inquiries. I worked directly with vendors to ensure the best pricing and availability of materials to supply to maintain a smooth flow between technicians and customer.

Schedule and dispatch all work for Mobile Team and all in shop work. Coordinate the logistics of most cost affective routes and schedule.

Maintain and all documents needed to seek reimbursement on any Claims. Conducted daily reconciling of all invoices and payments. I was also involved in paying of any vendor invoices along with resolving any conflicts concerning pricing or unsuitable materials delivered by the vendor.

Education

Alvin High School. South Shaver Baptist Academy.

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