Supply Chain Management
Resume:
Jo Ann Webb
Atlanta, Georgia 30315
*********@*****.***
Phone: 770-***-****
●Highly motivated, goal oriented self-starter and excellent communication skills: Excellent written and verbal communication skills, proficient with computer applications. Excellent problem solving, decision making and handle multiple tasks simultaneously.
●Managerial skills, extensive Internal and External experience: Ability to work independently as well as independently, able to stay focused during high volume of activity and pay close attention to detail. Foster a positive work environment while working near with others during stressful situations.
Inventory Mgmt./Control
Supply Chain/Logistic
Treasury Operations
Profit & Loss Analysis
Accounts Receivable
Fraud Investigation
Operational Management
Compliance Management
Procurement/Purchasing
Budgeting and Forecasting
Strong Analytical Skills
Reconciliations
Monthly Journals
SAP
Professional Experience
Rayloc/Genuine Parts/NAPA – Atlanta, GA
Reporting Specialist – 09/29/2017 – Present
Analyzed reports from Suppliers daily/monthly to create reports for Heavy Duty Department VP and Product Managers
Compile data from vendors and suppliers for internal and external partners
Build and develop relations with key suppliers and customers both internal and external
Maintained and update data base for company rebates and credit memos
Trouble shoot issues and provide solutions
Track Heavy Duty purchase monthly from Suppliers
Create documents, flyers, and manuals for VP and Product Managers
Review and analyze daily and monthly reporting and reconciliation from suppliers, vendors and company
CSM Bakery Solutions – Atlanta, GA
Replenishment Analyst – 10/17/2016 – 7/2017
●Leveraged SAP and other systems to execute day to day inventory control, in order to consistently achieve fill rates while minimizing Inventory days on hand across the global supply chain. Identifies and prioritizes root causes of fill rate issues and excess inventory and drives corrective actions and control mechanisms across cross functional teams.
●Analyze data to create forecast for procurement needs.
●Compile data, conduct analyses and summarize information for our internal and external partners (using SAP/Business
●objects and custom database
●Implement procurement strategy and policies, create, implement and support company KPI’s.
●Partner with Product Management teams to support the rapid introduction of new product.
●Continually develop expertise to support growth for new projects. Collaborate with pricing and Accounts Payable.
●Build and develop relationships with key suppliers and customers.
●Collaborate with Demand planning to ensure that customer demand requirements are communicated
●Order materials as per negotiated and appropriately approved vendor agreement
●Prepare purchase requisitions, approve and issue purchase orders in accordance with company policy and negotiated terms and conditions. Improve supply/demand processes and meet and exceed customer serviceability requirements
●Support the development and implementation of continuous improvement initiatives to reduce cost, Improve lead time
●Accelerate speed to market, and reduce supply chain risks
●Stay abreast of advances in the area of Supply Chain management and advanced planning system
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Verizon Wireless – Alpharetta, GA
Senior Inventory Analysis 07/2003 to 02/2015
●Leveraged (VIIA) inventory systems to execute “day to day” inventory control, to consistently achieve fill rates while minimizing Inventory on hand across regional supply chain. Identifies and prioritizes root causes of fill rate issues and excess inventory and corrective actions and control mechanism across functional teams
●Develops and executes inventory strategy for new SKU introduction, discontinued SKU reductions and dispositions, customer specific-inventory positions, direct SKU import sets, seasonal inventory requirements
●Manage supplier relationship and partner with supplier to address fill rate, lead time, damaged in-transit issues and supplier return. Creates import orders based on containerization requirements
●Collaborates with Merchandising, Sales, Marketing, Finance, VZW Warehouse
●Merchandising per planograms for retail locations
Verizon Wireless – Alpharetta, GA
Senior Inventory Analysis 07/2003 to 02/2015
●Work with Area/Managers, locations and operation teams to support new launches/rollouts of new product, promotional packing, and holiday inventory, special events planning on purchased product. Traveled to locations to assist.
●Participate in the review of inventory levels and warehouse capacity, initiate and coordinate necessary product movements to prevent out of stocks as well as overstock/warehouse capacity issues.
●Process returns to warehouse, create transfers and allocations to retail.
●Utilizes and monitors exception reports and daily analytics for all business metric, taking appropriate and timely action to prevent overstock/stock outs, minimize DOH, and expedite delivery to fill potential backorders.
●Audit product master data (e.g., Access vendor SKU number, case quantity) to ensure accuracy.
●Partner with Upper Management to align inventory system controls (VIIA, min/max, safety stock, velocity rankings) with business objectives. Analyzes and communicates impact of proposed changes.
●Providing lowest cost to serve that meets Customer and Verizon expectation and requirements.
●Serving as a liaison between multiple functional groups Area Inventory Replenishment, Direct Fulfillment, HQ Logistics, Transportation, Teradata Warehouse to maintained Positive interaction.
●Managed/Controlled $120 mil of inventory for Verizon Wireless, trained store personnel.
Treasury Specialist/Accounts Receivables/Purchasing – GTE/Verizon Wireless
●Created and uploaded monthly journals, cash balancing, reconciliations.
●Executed credit card transactions, chargebacks, credit card/cash/check fraud investigation.
●Gathered GL/general ledger documents to support internal audits, analyzed inter-company transactions for sales, vendors and merchant monthly charges.
●Created company Policy & Procedures for all retail locations, B2B and Direct Fulfillment channels
●Process and submitted application for new store openings and payment processing.
●Reviewed and analyzed monthly reporting and reconciliations for vendors and merchant process
●Maintained and updated company-wide credit card database.
●Worked with marketing and Facility for merchandising, store build/relocation.
●Establish and maintain receivables in the financial accounting system.
●Prepare and track customers invoices.
●Record cash and daily bank deposit, reconciled bank deposits and monthly statements.
●Researches payments and ensure payments are posted to correct accounts.
●Perform daily cash receipts reconciliations, assist auditors with examination of accounts receivables transactions.
●Ensures that cash receipts and payments are recorded timely.
●Utilizes and monitors exception reports and daily analytics for all business metric, taking appropriate and timely action to prevent stock outs, minimize DOH, and expedite delivery to fill potential backorders.
●Created ad hoc and financial reporting daily, SOX audits,
Education
DeKalb College – Decatur GA – Finance (Bachelor)
DeVry University – Atlanta GA – Business Management (Non-Degree Course)
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