Terri Lamb

**** ******** ****

Talbott, TN *****

423-***-****

SUMMARY

Over thirty years of experience as a professional, self-starter, team player, very organized, detail oriented and I require very little supervision. Excellent interpersonal and communication skills.

SKILLS SUMMARY

Windows 95, 98, 2010, MS Word, MS Excel & 2, MS Access, MS Outlook, AS 400, Lotus Notes, SAP Software, Manman Software, Genix Software, AX Software, general office equipment

PROFESSIONAL EXPERIENCE

Team Technologies, Morristown, TN – Buyer 7/24/13 – 8/05/16

Duties included purchasing repair and maintenance items as well as office supplies. Requisitions provided by the maintenance department and I generated the purchase order, emailed to vendor, confirmed pricing, confirmed receipt of purchase order and followed up on requested delivery dates. Also reconciled the company’s credit card with paid invoices and purchase orders. Had very little supervision. References available.

Mahle Engine Components, Morristown, TN – Buyer 1 10/8/2012 – 7/5/2013

Temporary position. Was trained for Buyer in one week, the following week I was performing Buyer duties daily on my own. Printed reports for stock and non-stock items from SAP that need to be ordered. Generated purchasing orders for items listed on said reports, emailed orders to suppliers. Followed up for confirmations and attached to the purchase order in the system.

Rich Products, Morristown, TN – MRP Analyst 5/2007 – 8/2011

Generated purchase order for raw materials, office supplies and janitorial supplies. Confirmation of all orders was mandatory. Maintained and reconciled purchase orders with receivers and invoices to make a 3-way match. Approved invoices for products ordered, shipping charges and resolved discrepancies. Corresponded daily with corporate accounts payable regarding invoices. Also answered incoming calls and directed to the appropriate party.

Shelby Williams, Morristown, TN – Invoice Auditor 6/2/2006 – 1/2007

Supervised 2 invoicing clerks, audited invoice data entries, approved carrier invoices for payment, reconciled any discrepancies on invoices, maintained filing system of invoices.

San-Ei Seiko, Morristown, TN – Purchasing/Inventory Assistant 7/2003 – 4/2006

Generated purchase orders for raw materials, office supplies and janitorial supplies. Contacted vendor with purchase order number and items to order, followed up with confirmations from vendors. Performed weekly inventory on raw materials and maintained a spreadsheet of inventories and balances. Investigated and resolved any discrepancies on the balance sheet.

Color-Tech, Morristown, TN – Shipping Coordinator 2/2002 – 6/2003

Prepared the shipping schedule of raw materials weekly, called trucks to arrange appointments for pick up, prepared all necessary shipping documents, maintained the filing system for paperwork, and entered all shipping information in system for inventory control.

Valtimet (formerly Timet) Morristown, TN – Certification Clerk 5/1990 – 8/2001

Prepared certification documents documents required by customer specifications to along with the product shipment. Prepared shipping documents (domestic and international). Maintained files of all certification and shipping documents. Performed other related duties as required. Supervised by the company Metallurgist.

References available upon request.