Customer Service Data Entry

PAMELA DINICOLA

** ******** *** ****, ** *****

781-***-****-Cell

E-mail: ac15h9@r.postjobfree.com

Skills Summary

Purchasing

Oracle

SAP Business Software

ERP Business Software

EBP/SRM Software System

Sharepoint

QuickBooks

Mysis

Excel 7

Microsoft Word 7

Lotus Notes

Strategic Planning

Research

Lighting

Negotiation

Audit Preparation

Inventory Management

Accounting

Customer Service

Data Entry

EMPLOYMENT:

4/17 – Present

Persimmon technologies – Wakefield, MA

Buyer / Accounts Payable

Buyer

Processing Purchase orders

Receiving Packing Slips

Solving all Invoicing issues

Adding Bills into system to be paid

Processing Checks

9/15 – 3/17- MilliporeSigma / Randstat – Danvers, MA

Planner / Buyer

Planning all work-orders by determining what components are needed to complete the job

Running weekly reports and placing a GL Order for any components short in demand

Sample requests for prototypes for our salespeople.

Raw Material requests.

Sub-inventory transfers

2013-2/2015 New England Confectionery Company - Revere, MA

Materials Buyer / Planner

Purchased all Indirect for Sanitation materials, Factory, Receiving & Maintenance Dept.

Planning all Corrugated Materials

Negotiated Prices and terms with Suppliers

Purchased / Planned Corrugated Packaging / Shippers

Kept running spend in Excel

Printed Labels for Cartons

2002-6/2012 Osram Sylvania, - Danvers, MA

Corporate Purchasing Buyer

Reviewed purchasing requisition and purchase orders in compliance with company guidelines and payment terms

Handled Audits in which pertains to Corporate Purchasing

Using the IOL System for all invoicing Issues

1998-2002 Cardinal Distribution, Peabody, MA

Finance Department-Rebates / Credit Department-Accounts Receivable

Responsible for billing and receiving Payments from customers

Solved contract Issues with Vendors contact by Phone, or written correspondence

Filled out credit reports for various companies about our customers

Constantly Financially Rewarded by management for efficient work

Responsible for all Fax Checks from customers, creating live checks with the CHAX Software

Responsible for all Check / Credit Requests within the Credit Department from companies about customer

EDUCATION: Certificate Bookkeeping/Accounting Program

Graduate of Classical High School, Lynn, MA

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