CHARLA A. TEUL **** MILFORD AVENUE, PARMA, OH ****4-2118 216-***-**** *****@*******.***
PERSONAL SUMMARY
Characterized as a goal oriented, energetic seasoned professional who can apply and coordinate new and existing procedures while motivating personnel in a productive team atmosphere with a diverse business background.
AREAS OF EXPERTISE
* Purchasing/Planning * Accounts Receivable/Accounts Payable
* Supervision * Payroll
* Human Resources * Customer Service
Years of successful achievement in purchasing, accounting, administration, human resources, customer/sales service and payroll. Career growth and achievement highlighted in government, manufacturing, distribution, wholesale, industrial, promotional advertising and corrugated industries.
Professional Experience
2011 – 2016 Curtiss-Wright Corp., Farris Engineering, Brecksville, Oh.
Buyer – Planner. 2012 – 2016
Re-negotiated pricing on Gaskets and Bellows. Saved the company over $100,000.
Responsible for Ordering Non-Inventory items for the Tool Crib via Company ProCard, Credit Card program.
Responsible for all Gaskets, Bellows, Machined Parts and Specialty Machine Parts through MRP/SAP system.
Helped with Yearly Physical Inventory and Data Entry of counted parts.
Production Planner I, 2011 – 2012
Responsible for Inter-Company purchases.
Ordered inventory items for Fast Track Dept. such as, but limited to: Fasteners, Gaskets and Bellows.
Planned Machine Orders for Fast Track
Receptionist when needed.
2010 – 2011 Defense Finance and Accounting Service, Cleveland, Oh.
DOD Contact Representative/Customer Care Call Center – Contractor
Assist Retired Military Personnel (All branches of service) with their pay.
Change addresses, W4 and State Exemptions. Send Out forms.
Add, Change or Delete Retired Military Pay allotments.
Send out 1099R forms for tax season.
CHARLA A. TEUL 4404 MILFORD AVENUE, PARMA, OH 44134-2118 216-***-**** - PG. 2
2003 – 2009 Van Roy Coffee Co., Brooklyn Hts., Oh.
Business Manager. 2004 – 2009
Employee of the year 2004.
Implemented new computer program with the Accountant. Switched from MAS 90 to
Quick Books Pro Mfg. 2005
Supervised office staff of two – Accounts Receivable/Collections & Billing Clerks
Reduced collection days outstanding for invoices due by 10%.
Reduced or consolidated vendors for better inventory control and reduction of stock inventory items.
Reduced vendors from 25 to 15.
Posting accuracy for customer payments at 99%.
Back-up sales clerk for retail coffee store operations on premise.
Accounts Receivable. 2003 - 2004
Post all incoming checks and cash to Mas 90 and later to QuickBooks Pro.
Make collection calls to overdue accouns.
Assist with the Retail Store on premise.
Education
Baldwin – Wallace College – Berea, Ohio
B.A in Business Administration – August, 1994
Cuyahoga Community College – West Campus, Parma, Ohio
Assoc. of Applied Business – Business Management
Assoc. of Applied Business – Purchasing Management
Computer Knowlege
MAPICS/AS 400
MRP/ERP
SAP/BAAN
MAS 90
Oracle
IBM System 36 & 38
Software Knowledge
Microsoft Word 2005, 2007, 2010 & XP
QuickBooks & QuickBooks Pro Mfg. 2005
Excel