**** ***** ***** *****, *********, OH *****•216-***-****•*************@*****.***
Melissa Martinez
Objective
To seek a career where I can utilize my educational background as well as my work experience for the benefit
of the company. I am quite sure that my intellectual mind will be an added advantage for the company.
Experience
August 2013
Lubrizol Corporation
Brecksville, OH
Export Customer Service
Receive purchase orders and enter the sales order into SAP. Responsible for ensuring that the order
entry, shipping, and billing information is accurate for each order.
Ensures the customer order acknowledgements and invoices are generated timely, are accurate, and
sent to the customer.
Basic supply chain support to terminals, warehouses, or other source points. This type of support
may include SAP support, documentation assistance, or serving as a central contact point.
Develop the trust and respect of customers and coworkers through timeliness, accuracy, and
dependability.
Look for opportunities for continuous improvement throughout the order handling processes.
Participate in projects focused in the department or across departments, when necessary.
Assist and participate in audits as necessary.
Coordinate with Sales, Marketing, Supply Chain Planning, Plant Schedulers, Warehouses and the
Logistics group to strategize and implement plans to deal with supply situations, when necessary.
May 2010- August 2013
Interstate-McBee
Cleveland, OH
Credit & Collection Analyst- Customer Service
Collection of customer receivables balances including pursuit and collections of past due amounts
Encourage payment plans accordance with terms of sales as well as collection goals
Working with customers to proactively identify and resolve potential collection issues
Customer order review and release
Resolution of claims (deductions/short payments/unpaid invoices) including communication with
customer assistance, customer service, commercial teams and/or external customers with follow up
for timely resolution.
Process new customer account set-ups, including credit/risk assessment of customers through
analysis of financial statements in order to assign credit limits, terms and risk ranking.
Post cash receipts to customer’s accounts
Perform daily cash reconciliations
Maintain spreadsheets in Microsoft Excel
Prepare basic journal entries
Handled all Spanish Speaking accounts
Quote Orders
Prepare shipment paperwork Ocean, Air, Via Truck
Input orders in system
216-***-****•*************@*****.***
Melissa Martinez
July 2007- May 2010
PPG Industries
Strongsville, OH
Customer Service
to May 2010
Order Entry- Paint Orders/Distributors
Provide customers with assistance in registering, accessing and navigating through the electronic on-line
ordering system, on-line color look up and web sites.
Invoice Direct Accounts
Handled all order discrepancies
Credit and Re-bills
Track and update shipments
Advertising Materials
Log incoming/outgoing customer calls
October 1997- July 2007
Avery Dennison
Strongsville, OH
Journey Machine Operator
Slitter Operator
Inspected labels
Computerized work orders
Pack and ship product
Train new employees
Education
2011
Remington College
North Olmsted, OH
Associates
Business Management
References
References are available on request.