TAMMY RENEE LYLES
Gallatin, TN 37066
615-***-**** cell
************@*****.***
QUALIFICATIONS
Over the past 27 years, I’ve held positions with increasing responsibilities for a Rubber Manufacturing Co., Manufacturing Dairy and a Tier I Automotive Supplier. I have extended experience with Accounts Payables, Accounts Receivables, Collections, Supply Chain, Data Entry, Customer Service, Production and Inventory Control.
PROFILE
I am a self-motivated, self-confident and highly organized person with a sense of urgency and decision making ability with the ability to multi task. I have good communication skills (verbal and written) with fellow employees and with customers / vendors.
EXPERIENCE
07/ 11 - Present – Weir Minerals Linatex, Gallatin, TN
(Rubber products primarily for the mining industry)
Buyer 1 / Supply Chain Analyst
Collections / Credit Clerk / Customer Service
Pull D & B Reports
Supply Chain / Purchasing - responsible for ordering all domestic supplies, raw materials, office supplies, outside services, equipment and custom fabrications
Interacting with employees on work related issues
Support daily production meetings and weekly project meetings
I also trained in and helped out with the conversion to MAPICS software and other areas as needed.
Analyze supplier quotes, pricing and delivery for critical time lines
Work with supply base to expedite deliveries and resolve product issues
Manage annualized cost savings
01/09 – 12/10 – Country Delite Farms, Nashville, TN
(Manufacturing Dairy)
Collections Clerk / Accounts Receivable Administrator
Collections Clerk / Customer Service
Daily Deposits
Accounts Receivable Administrator / Cash Allocations on a daily basis
Order Entry of dairy orders from grocery stores and warehouses
Month End- A/R Reconciliation and various reports to our corporate office
6/87 – 8/08 - Salga Plastics, Inc., Gallatin, TN
(Tier 1 Automotive Manufacturing Plant)
Assistant Office Manager / A/P, A/R, Purchasing
Receptionist / backup for Switchboard and all other related office tasks
Accounts Payable
Weekly Check Runs
Accounts Receivable from major automotive customers
Interaction with External & Internal Finance Auditors
Making travel arrangements
Purchasing / Supply Chain
Mid & Year End physical inventory organization and inventory tag control
Communicated with our corporate Canadian offices regarding financial and production reporting
Assisted with implementation of the ISO9000, QS9000, ISO14000 and TS16949
EDUCATION
Volunteer State Community College: 1984 – Current: I attended various Accounting Classes.
Gallatin High School: Graduated 1983.
Karass Effective Negotiating 2 day course 2014
TECHNICAL SKILLS
Proficient knowledge of Microsoft Office, (Excel, Word, & Project). Experience using the
AS400 Computer System and other various software. Mapics
References available upon request