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Client Services Data Entry

Location:
Hoffman Estates, IL
Posted:
June 29, 2024

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Resume:

Arelis Santiago

**** ***** ** *** ***, Elk grove IL,60007

224-***-****

******.**************@*****.***

Objective

A highly motivated, confident individual with exceptional multi-tasking capabilities and able to work in a target driven, busy environment. Hardworking with excellent attendance and punctuality records who can work equally well alone or as part of a team. Can communicate effectively with people from diverse backgrounds and would be an asset to any employer who respects loyalty and responsibility.

Keen to find a challenging position within an ambitious employer where I will be able to continue to increase my work experience & develop my abilities.

Work History

D & W Fine Pack October 2021 to Present 2023

Schedule appointments for outbounds and inbounds shipments

Provide shipment details to customers and Clients Services and assist with other shipment requests

oPallet dimensions, weight, class

Build relationships and communicate effectively with client services, freight brokers, sales, clients, and other departments.

Create shipment documentation

oIncludes custom invoices, BOLs, and pallet labels.

Update and email the Past Due Open Order report

Review the forecast of orders that needs special pallets

Create, update, and assist with investigation of fusion cases

Follow up on shortages, request the appropriate information from the warehouse which includes documentation and cycle counts.

Answer/ problem solve any shipment related questions from the Warehouse.

Utilize Power BI for daily reporting, to ensure orders are ready to ship complete

oReview the production schedule data to make recommendations to meet ship dates on orders.

Performs data entry and verifies accuracy of product shipping/picking activities

Contact Client services, Logistics Coordinator, on scheduling issues, shortages on orders, and communicates missed/late appointments from carriers (through Teams, e-mails, and Dock360 warehouse notes).

Prepare documents such as Pick Tickets, sample shipments, customer BOL’s, bills of lading and shipping orders to route product.

Records inventory counts; responsible for recounting and recording any and all variances

Provide CHEP reports as requested by management.

Follow warehouse and plant quality practices including Good Manufacturing Practices, or GMP’s

Assist in training LTO’s on warehouse system management procedures.

Actively participates in the D&W safety improvement process/activities, e.g., Hazard Identification, Safety Suggestions, Safety Teams, etc.

Monitor and provide weekly report of warehouse supplies (e.g. trailer straps, air bags, logistic sticks, 2x4’s, seals, pens, and paper supplies).

Request exception shipping documentation as needed (customer BOL, Commercial invoices as needed).

Other assigned duties as requested

Solvay Blue Island October 2019 until October (Store-room Clerk/Administrator )

Goods Receiving – Inventory Items, Non-Inventory Items

Collect delivered goods including to the kitting area; inspect and validate said goods

Resolve issues around incorrect and non-listed information such as purchase order

Quarantine and resolve deliveries that do not match order

Quarantine critical HSE goods for technical validation

Posting goods receipt in RCS, Distribution of Goods and Deliver goods (non-store, non-maintenance) to appropriate personnel/location

Stock shelves/bins

Kit goods (non-stores parts/components/maintenance and project equipment)

Work order management (non-stores parts/components/maintenance equipment)

Replenishment of Stock, Run replenishment report, Validate/approve quantities and Release requisition for purchase

Work Order Goods Kitting, Pull items from stock, Use items purchased directly and Kit parts by job/work order

Work order management (stores parts/components/equipment for maintenance)

Goods Issue, Goods Returns, and Bar-Code: Review entries in RCS make corrections/adjustment as required

Manual: Validate spreadsheet entries, resolve issues around incorrect or illegible entries, & enter items into RCS (part number, work order or cost center, quantity

Manual: enter items into RCS (part number, work order or cost center, quantity) & return stock to shelves

Bar-Code: Make bar-code entry of items to be returned (part #, work order or cost center, quantity) & return stock to shelf

Review past due purchase orders and resolve issues

Annual inventory or cycle counting, Arrange delivery or pick up and Assist with emergency/urgent expediting, Research technically and Add new items to stock or non-stock, Validate need (proper analysis performed), and Research technical details and Research vendor information including cost, Research RCS

Complete ZERS form and submit to corporate personnel and Identify location, rearrange as needed, label bin, order stock (or not, if non-stock)

Administer the refurbishment process, Administer consignment, vendor owned stock and vendor managed stock And Evaluate consignment, vendor owned and vendor managed stock

Set up BOMs for stores items (may include commodity and high turn items),Maintain stores clean, neat, orderly, proper signage, proper labeling, etc. and Maintain stores facilities and equipment in good condition such as,Lighting, carts, lifts, buggies, painting, signage, etc.

Wrote notifications as needed for maintenance work,KPIs – generate, publish and recommend corrective actions, Improve Turns,

Handled Inventory value as a function of estimated plant replacement value (ERV) Improve Slow moving inventory analysis, Stock-outs, Expedited purchases/costs and Purchase items for plant personnel

Paper Source Warehouse August 2014 until October 2019

Inbound Supervisor

Achieve high level of customer satisfaction through excellence in receiving, Indentifying,dispatching and assuring quality of goods

Measure and report the effectiveness of warehousing activities and employees performance

Organize and maintain inventory and storage area

Ensure shipments and inventory transactions accuracy

Communicate job expectations and coach employees

Determine staffing level and assign workload

Interface with customers to answer question or solve problems

Maintain items record, document necessary information and utilize reports to project warehouse status

Identify areas of improvement and establish innovative or adjust existing work procedures and practices

Confer and coordinate activities with other departments

Providing advice, information and assistance to callers.

Attempting to resolve all enquires on first contact with the caller.

Making sure that all telephone calls are answered promptly.

Dealing with a customer’s queries, requests, orders or complaints.

Following up customers by calling them back

Research required information for callers using available resources.

Involved in processing orders, forms and applications.

Accurately recording details of calls and issues on logging software.

Having a professional and courteous manner at all times.

Identifying and escalating priority issues or customer complaints.

Sending emails to clients answering their enquiries.

Arranging appointments for engineers to attend premises & make repairs.

R.G.I.S Inventory Service March 2013 to March 2015

R.G.I.S Supervisor

Maintaining optimal stock levels to ensure timely availability of products.

Managing an Inventory team comprising of team leaders

Setting operational standards for all staff to follow.

Managing excess and ageing stock.

Reviewing service levels on a continuous basis.

Using electronic inventory tracking to scan stock and reconcile inventory.

Minimizing exposure to obsolete and excess stock.

Putting forward recommendations for operational policy, procedures and goals.

Creating and maintaining spreadsheets to report and analyze data.

Recruiting, hiring and managing a team of Inventory Counters.

Maintaining effective business relationships with customers.

Issuing purchase orders to customers.

Presenting written reports and analyses to senior managers.

Coordinating the shipment of goods from the warehouse.

Sending reports and documents to customers.

Investigating customer complaints.

Using scanning terminals, and professional fixed asset tracking software

•Proficient with Microsoft Programs including Office, Excel, Power Point, Word, and Adobe Photoshop

•Bilingual: Fluent in both Spanish and English

Education

September 2007- June 2008 El Cuarto Año High School, Chicago IL

•High School Diploma

•Honor Roll Student: 3.9 GPA

•College oof Depage September 2023 until Present.



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