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Project Manager Customer Service

Location:
North Las Vegas, NV
Posted:
April 02, 2014

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Resume:

Sheterra Andrews

P.O. Box *****, Houston, TX ****1-1181

832-***-**** ***************@*****.***

SUMMARY

• Experienced Quality Control Document Specialist with a goal to implement Process

Improvement Systems.

• Efficient in reviewing and processing orders through SAP & CRM. Average Sales Order

entry 400-500 per week.

• Efficient in Excel to create spreadsheets with template, pivot tables and formulas.

• Experienced in the Oil & Gas Industry - Shell and ExxonMobil.

SKILLS

SAP, GSAP, CRM, AS400, Oracle, Google Earth, G-Forms, AccuTrac, SharePoint, Organice,

MOSS, WeTransfer (LiveLink), Microsoft Office – Word, Excel, Outlook, Lotus Notes

Professional Experience

Iv-AGA, LLC 08/2013-Present

Houston, Texas

Document Control Specialist

Performs quality control checks for all project related documentation in

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accordance with project document control procedures.

Verify revision sequence which includes receipt of client comments before next

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issue.

Ensures all variations from IV-AGA standards as requested by the client are

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approved by the Management Team and documented in project files.

Scan documents/drawings and name the PDF files according to

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document/drawing numbers.

Prepare transmittal for project manager or authorized designee for signature.

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(Sometimes create a manual transmittal on special Projects). Acquire all

signatures in sign-off block on documents prior to project manager review and

transmittal sign off.

Update EDL daily when New Drawings are issued.

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Give General Manager a report of documents/drawings that are issued weekly.

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Maintain Flow Documentation as listed:

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1. Vendor Information

2. Outgoing Deliverables

3. Incoming Deliverables

4. Document/Drawing History (Check Prints/Back Checks)

Timely distribution of latest revision level documentation to all appropriate users

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and ensure that obsolete documentation is removed from distribution.

Provide back-up support to front desk receptionist as needed to relieve and

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perform receptionist duties during lunch-hours, breaks, sick and vacation days as

needed.

Global Information Systems 06/2012-03/2013

Houston, Texas

Records Analyst

MAOP Verification on pipelines.

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Sorting historical pipeline construction documentation to organize, scan, and

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mine pertinent information into a Propriety Software Solution.

Determine documentation for MAOP Relevancy, Integrity, and Irrelevancy.

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Review FMRs, CPRC, Line Card, and Correspondence Memo for pipe integrity.

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Identify and index documentation as work packages including completion

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reports, Hydrostatic test pressure, Mill test, Material Transfer slip, and Map.

Maintain Excel spreadsheets using basic mathematical formulas to configure

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pipe length.

Perform document scanning and mining information into G-Forms for pipeline

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validity.

Utilize Google Earth along with Microfilm to locate pipelines.

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Attach key pieces of information to support the pipe specifications such as

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outside diameter, wall thickness, grade, standard, and seam.

Document all daily activities on progress log.

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Ensure all records are filed and stored after entering data into database in an

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accurately timely manner.

Oce’ Business Services 11/2010-06/2012

Houston, Texas

Document Control Specialist (Contract w/ExxonMobil)

Review and sign Safety logs daily before processing freight.

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Process and verify freight from multiple Global projects (Kizomba, Sakhalin,

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Nigeria (EAP), and others)

Barcode hard-copied controlled documents that were verified and enter into

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AccuTrac database and ensure that information is accurate.

Once the documents are entered, they are then boxed and shipped offsite.

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Create waybills for DHL shipping.

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Send emails to Clients and Third Party Clients to advise them of shipment and

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contents that are being shipped.

Log spreadsheets for each project and keep track of sent and received dates of

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freight.

Develop scanning and attribute information for Vendor Mechanical Catalogues.

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Thorough quality check scanned documents (from third party vendor) for

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completeness, accuracy, and usability.

Maintain status report of Vendor Mechanical Catalogue processing.

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Stage electronic files for loading into the Electric Documentation Management

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System (UDocs)

Shell Lubricants, Houston, Texas 01/2010-10/2010

Scheduler/Supply Chain Liaison Team

Worked directly with plants and customers regarding freight and orders.

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Processed emails accordingly that are sent to inbox.

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Managed Data entry of order intake in SAP

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Track shipping and receiving information through CRM system and ensure that

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all accounts are valid through quality assurance checks monthly.

Changed and corrected any mistakes on shipments to ensure that Plants receive

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supplies in a reasonable time frame.

Contacted Distributor when customers were short or did not receive oil products.

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Used Excel for invoice solution – to adjust customers account. Create

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spreadsheets by using template. Use pivot tables and formulas.

Processed and tracked orders through SAP.

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Invoice Solution & Customer Service Analyst 07/2007-

01/2010

- Answered inbound calls from various customers that needed to place orders for

oil or filters.

- Transferred customers to correct departments and provided numbers for

employees

Entered orders through SAP & CRM. Entered sales order into SAP averaging

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400-500 sales order per week.

- Verified all information to ensure that customers received shipment on the correct

date.

- Ensured that all date time commitments are processed before expired date.

- Assisted with various projects when needed. (Worked on the “Clean up Team” by

correcting errors or inputting missing information for orders that were generated

in SAP.)

- Attended over 100 hours of training for new GSAP system.

- Provided customers & Credit Analysts with different documentations such as;

invoices, statements, proof of delivery, & certificate of analysis.

- Submitted adjustments to Credit Department for invoices that were not billed

correctly.

- Followed up with Credit Department to make sure that credits were given in a

timely manner then contacted customer to inform them of credits.

Waste Management, Houston, Texas 04/2005-11/2006

Data Entry Set Up Clerk/ Customer Service Representative

- Responsible for entering contracts in AS 400 accurately and in a timely manner

to ensure that daily deadline is met.

- Generated monthly reports to ensure that the major accounts were given proper

adjustments and credits.

- Worked in a high volume inbound call center.

- Answered customer inquiries regarding residential/ commercial accounts.

Documented all contacts, actions, and responses in customer database.

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Generate adjustments in Excel for customers. Modify Excel spreadsheet.

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Eagle Global Logistics, Houston, Texas 10/2004-02/2005

HR Benefits Clerk (Contract)

- Processed employee’s benefits into Oracle before enrollment deadline.

- Verified employee information (Forms: I-9, 8850, etc) and ensured accuracy.

- Assisted with HR services (Benefits Administration, FMLA, LOA, Worker’s

Compensation, and Unemployment claims)

- Processed paperwork for new hires and terminations.

- Created Excel spreadsheets that tracked attrition levels.

EDUCATION:

University of Phoenix, Houston, TX

Candidate for Bachelor of Science Degree – Business/Global Management

2011-2012

Eisenhower High School, Houston, TX

Diploma



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