Sonya M. Rainge
**** ********* **. ***** ********, GA 30087
Mobile: 678-***-****
***********@*****.***
PROFESSIONAL SUMMARY:
20+ years of Administrative & Clerical Duties
Advises staff and/or faculty as to appropriate choices of standard items to be purchased for offices and laboratories
Selects vendors, places orders, and may arrange for service contract
Maintains records and follow up files of purchases, shipments, and related matters
May inspect products received for quality and quantity to ensure adherence to specifications
Prepare and modify documents including correspondence, reports, drafts, memos and emails
EDUCATION:
Associates in Business - University of Phoenix (online) Nov 2008 – Jun 2011
Brockton High school, Brockton, MA - High School Diploma
CORE LEADERSHIP QUALIFICATIONS:
Staff Training & Development
Team Building / Leadership
Human Resources Management
Data Analysis Skills
Planning / Scheduling
Ability to multi – task in a fast-paced environment
Knowledge of ERP
PROFESSIONAL EXPERIENCE
Procurement Materials Analyst / Contract Position - Honeywell Norcross, GA - June 2017 – October 2017
Maintained production planning and material requirement planning outlines.
Assisted in managing product transfers to prevent out of stocks of materials prior to SAP Go-live.
Transacted inventory/stock movements in MRP system between production plants and/or site warehouses (physically & electronically).
Support inventory levels, ensures specifications, quantity and quality of parts prior to storage.
Responsible for validating good data and purging invalid/bad data.
Validates quality processes by establishing product specifications and quality attributes and documenting evidence.
Manage all supply planning to support Customer forecasts
Create and manage the master schedule
Support program kick-off meetings
Develop a strategic capacity plan for the site and by department for all demand and MPS outside of the execution window
Ensure smooth transition of all scheduled work into the Execution window through communication with the Production Schedule.
Procurement Buyer / Planner - Victaulic Atlanta, GA - July 2015 – June 2017
Advises staff and/or faculty as to appropriate choices of standard items to be purchased for offices and laboratories
Selects vendors, places orders, and may arrange for service contract
Follow up on orders to ensure that materials are shipped and delivered on promised dates
Maintains records and follow up files of purchases, shipments, and related matters
Maintains files of descriptions of available supplies
May inspect products received for quality and quantity to ensure adherence to specifications
Performs related job duties as required
Fabricate and process new manufacturing orders daily
Office Coordinator - Simmering Soup Kitchen (Manufacturing Company) Atlanta, GA - Nov 2007 – Nov 2014
Relieve management of administrative details and projects
Coordinate daily work flow
Update and follow up on delegated tasks to ensure progress to deadlines
Take initiative in manager’s absence
Handle petty cash & all office receipts
Handle travel for incoming guests and hospitality for our office
Take care of daily efficiency reports of production
Assist HR with payroll entered time &attendance into ADP System
Assist all management with daily tasks
Maintained daily production into Batch Master System
Managed daily incoming shipping & receiving invoices
Shift Leader - Blockbuster,Inc. - Lithonia, GA - Sep 2005 – June 2011
Direct employees in the creation of a positive customer experience that includes a proactive interaction and immediate resolution of customer issues as needed
Responsible for meeting sales goals for their shift set by the store manager
Responsible for assigning individual shift goals to employees and following up with each of them ensure delivery of goals
Coaches and develops CSR's on their shift per standard and as needed
Ensures that proper inventory, cash controls, and loss prevention procedures are in place and followed
Processes administrative tasks as needed including reviewing and taking action on daily reports
Team Leader – Trade Settlement - Reliance Trust Company - Atlanta, GA - Jun 2000 – Nov 2005
Supervised 5 team members
Initiate transfer of cash and securities from previous trustee for new accounts
Initiate transfer of securities to successor trustee for accounts terminating
Adhere to Department follow-up standards for all transfers.
Ensure files are organized and written documentation is retained on transfers
Administrative Assistant/Data Entry Clerk - Christian Harfouche - Ministries Pensacola, FL - Nov 1994 – Dec 1999
Input weekly Tithes & Offering into system
Help monitor our tape inventory
Assisted Pastors with scheduling of upcoming events
Responsible for preparing the end of year contributions letters
Sorted, filed and distributed incoming / outgoing mail for office staff
Handle petty cash & all office receipts
Assist all management with daily tasks
Responsible for inputting all members & guests into system