Jennifer Bryant
** ****** ***** *****, ********, Ga 30145
Ph: 770-***-****
********.******@*******.***
Professional Summary
Reliable and personable, with 32 years of experience with Customers in different aspects within our company.
Able to learn new tasks quickly and proficient in customer relationships. Seasoned PO Coordinator and Project Administrator in Custom Design Studio. Excellent communication, time management skills, accuracy and
efficiency.
Skills
Collaboration of Design and colors
Computer Programs - Salesforce, EBX, MDM, NSP, Glink, SOLL, TTR, Tryk dashboard, Studio 94, Smartsheet, Emerge, Winbid, Microsoft word, Excel, Teams, Foundry, Tryk Studio Content Manager, Sims, Yarn Browser, Ned Graphics and Power point
Customer and Personal Service
Problem Solving
Administration and clerical
Experience
Cad Designer CDS, Plt 94 Jan 2023 – Present
Shaw Contract, Cartersville, Ga
Build Custom carpet patterns
Build Custom pom colors
Print cads from small to large
Troubleshoot problems
Project Coordinator CDS, Plt 94 August 2016 – Jan 2023
Shaw Industries, Inc. –Dalton Ga
Review and enter PO’s. PO Verification
Collaborate with team members.
While reviewing PO, we check for accuracy, and we expedite as quickly as possible.
Communicate with Am’s, Customer and PMT to ensure PO entered accurately and in timely manner.
Project Administrator Custom Design Studio, Plt 94 May 2005-Aug 2016
Shaw Industries, Inc – Dalton Ga
As a Project Administrator, consulted with Sales Representatives along with Customers to collaborate on projects to determine the pattern designs, sizes and colors for their project. Processed samples and tryks for Customer Approval.
Gathered information for Pattern designs to be drawn by the Custom Designer if needed. Assisted with the Estimating process if needed for reviewing plans, patterns and sizes.
Accounting – Accounts Payable Plant WD Dec 2001 – May 2005
Shaw Industries, Inc – Dalton, GA
Winbid AP Clerk II, processed invoices and credits for Shaw Contract Flooring locations as well as worked with the locations concerning vendor payment.
Prepared Invoices and credits for imaging in OnBase
Communicated invoicing related issues to the exceptions clerk
Shipping/Receiving Clerk for Yarn Warehouses Plant 21 Oct 1990 – Dec 2001
Shaw Industries, Inc – Dalton, GA
Examine shipment contents and compare with records as manifests, invoices or orders to verify accuracy.
Prepare documents, such as bills of ladings, or shipping orders, to route materials
Correspond with Customers to rectify problems, such as damages or shortages
Contact carrier representatives to make arrangements or to issue instructions for shipping and delivery of materials
Received and shipped cases of yarn through Glink system
Requisition and store shipping materials and supplies to maintain inventory of stock
Ordered, stored and inventoried supplies needed for multiple warehouses
Education Brenau Academy – Gainesville, GA Jun 1983
University of West Georgia – Carrollton, GA 1983 –1984 Chattahoochee Technical College – Marietta, GA Business, attended 1 yr 1984 – 1985