Customer Service Manager
Resume:
***** **** ****** ***** *. Phone 904-***-****
Jacksonville, FL 32225 E-mail **********@***.***
ALONZO BROWN
SUMMARY OF 1983-2000 United States Navy
QUALIFICATION Chief Petty Officer (E-7)
Manage, coordinated, develop and carried out of financial, policies
Procedures and plans in supply, production, quality control,
financial, customer service and warehouse department.
EDUCATION Courses from the college of central Texas in business
Management. Courses in government-wide credit card program,
Inventory management, small purchase contracting and financial
Specialist from the United States Navy. Attended Florida
Community College of Jacksonville, FL.
PROFESSIONAL 1983-2000 United States Navy
Chief Storekeeper (E-7)
Progressively responsible experience in accounting, reconciliation
Receivable and financial management, logistics, production
Coordinator, contract price proposals, close contract. Small
Purchasing, auditing maintain budget, acquisition process,
Procurement clerk, process credit card payments, safety
Department coordinator, researching and resolving vendors
Payments, inventory, routing and expediting the movement of
Parts, supplies quality control and assurance, receiving, storing
And assembly fro issue from overseas by sea and air. Customer
Manager, net work system, Microsoft word, excel, spread sheet
Keep and update fiscal record and official publication, maintain
Financial logs and records.
Nov 2000-May 2001 Ameritech/SBC Data Com
Warehouse/Inventory Manager
Responsible and accounting for all telecommunication equipment
Expedited the movement of telecommunication material through
United parcel services, federal express and trucking company
June-July 2001 Vistakon of Johnson & Johnson
Formulation Technician
Troubleshoot mechanical and electrical equipment, prepare chemical
Formulation, coordinate and support line operations perform
Laboratory functions. Leach, rinse and equibration solutions.
Saitize hydration hoses for hydration tanks.
Aug 2001-2004 Smurfit Stone Container Corporation
Scale Master/ Material Coordinator/Purchasing Agent
Responsible and accountable for the safety and security of carriers
Entering and departing the plant for delivery of chemical, old
Corrugated container, utilizing the baywood system and the
Master material catalog, cycle count procedure.
Compiles and maintains information and records to
prepare purchase orders. Receive and inspect incoming material for
shortages, over shipments, damages, correctness. Insure correct
receiving data is entered into stores computer daily.
Maintain files and records of materials, prices, inventories and
deliveries. Prepare and submit proper documentation for outgoing
materials. Contact local vendors and suppliers for quotations and
follow up on items purchased locally on a daily basis.
Operates a personal computer and appropriate software packages
Assume duties and responsibilities of purchasing specialist in their
Absence.
Apr 2004- Present Westrock Corp
Procurement Coordinator
Responsible for complies and maintain information and records
while editing purchase request and prepare purchase orders. Consults
catalogs and other reference to obtain pricing and specifications.
maintain records of materials, prices, inventories and deliveries.
Applies standard formulas to calculate extensions and discount.
contact vendors and suppliers direct for quotations, and follow
up on outstanding purchase orders. Have a daily interaction with
customers for prompt issuance and expediting. Maintain over 100
blanket purchase orders agreement between Westrock and over
50 differ Vendors and Suppliers based on Corporate Procurement
Contracts or agreements. AS 400, Oracle /JDE supply system & Ariba
Objective Position with an industry to utilize my strong leadership and
Communication skills in accounting, financial and logistics for
Growth based on dedication and proven ability. Ideal position
Would offer long Term commitment conducive to professional
Growth and Achievement.
Contact this candidate