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Quality Control Accounts Payable

Location:
Peachtree City, GA
Posted:
July 01, 2014

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Resume:

JOANN K. MURPHY

*** ******* ***** *********: 678-***-****

Newnan, Georgia 30265 *******@******.***

"To obtain and secure a position with the opportunity to grow both

personally and professionally, using my experience, ability and knowledge."

PROFESSIONAL PROFILE

Self-managing, motivated and extremely committed professional possessing

excellent verbal and written communication skills.

Office Assistant Shipping & Receiving Supervisor Laboratory

Technician

Time Management Workflow Analysis/Improvement Production

Supervisor

Accounts Payable Accounts Receivable

Computer Skills: Word, Excel, PowerPoint, Access, Internet, Outlook

RELEVANT ACHIEVEMENTS SUMMARY

< Developed an efficient and effective Quality Control Department for a

multi-operational manufacturing plant.

< Created an employee reward program to recognize exemplary work

performance.

< Attended a specialized Microsoft Training Course to develop a database

designed to track supplier quality.

< Certified as a 4 Step Trainer: Demonstrate, Review, Imitate and

Practice.

< Developed a standardized work procedure for team members to follow to

ensure safety and quality standards are met.

PROFESSIONAL EXPERIENCE

Farmer's Home Furniture, Newnan, GA 2014-present

Accounts Collector/General Office

. Answer the phone and direct calls

. Greet customers at the front desk

. Accept customer payments on accounts receivables

. General office duties (filing, faxing, copying, etc.)

. Disclose contracts with customers

Kia Motors Manufacturing Georgia, West Point, GA 2009 to 2013

Quality Control - Vehicle Quality Control

. Three separate six month rotations at JD Power and Assoc. IQS

(Initial Quality Survey).

. Certified on all quality test lines including test track driving

evaluation.

. Composed Swiss/Pass work instructions for inspection techniques.

. Certified in 4 Step Training Process.

Callaway Industries, Newnan, GA 2006 to 2008

Accounts Receivable / Accounts Payable

. Reconciled accounts receivable and accounts payable transactions.

. Reconciled purchase orders, invoices, checks, check requisitions and bank

statements.

. Entered approved journal entries into accounting system.

JOANN K. MURPHY PAGE 2

. Compiled budget data.

. Maintained petty cash fund.

. Assisted with clerical duties such as filing, faxing, scanning and

photocopying.

. Generated monthly reports required by the bookkeeper for financial

statements.

. Responded to customer inquiries.

Callaway Industries, Newnan, GA 2002 to 2006

Laboratory Director

. Oversaw Quality Control of manufactured goods and incoming raw materials.

. Entered test results in Control Chart Pro (CCP).

. Used CCP to graph results and to do statistical analysis.

. Generated Certificates of Analysis in Excel for products.

. Updated and revised property specifications for finished products.

. Maintained product records, batch sheets and Certificates of Analysis.

. Performed work requested by Technical Service Requests.

. Desize testing and desize analysis reports.

. Tested properties and prepared reports for new products.

. Prepared lab samples for potential customers.

. Oversaw the general operations of the laboratory.

Lanier Clothes, Greenville, GA 1999 to 2002

Quality Control Supervisor

. Established an effective and efficient Quality Control Department.

. Helped develop company tolerances in a multi-operational manufacturing

plant.

. Improved quality of products and understanding of job operations.

. Developed a Database Management System using Access to track mill

performances.

. Helped in documenting written job specifications.

. Developed excellent communications between production floor and

management.

. Created a reward program for employee work performance.

Lanier Clothes, Greenville, GA 1992 to 1999

Shipping, Receiving, Order Pulling, Production Supervisor

. Received, inspected and documented incoming goods.

. Pulled orders for customers and shipped goods.

. Maintained employee attendance records.

. Wrote improvement reports.

. Problem solved with Atlanta Purchasing Office.



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