Accounts Payable Receivable

Partner Stone Carver / Polisher/ Purchaser/ Inventory Control/ Marketer/ Equipment Operator

MAvTistic Glass and Stone - New Paris, IN October 2004 to Present

Procure equipment and supplies necessary equipment etch/carve glass and stone.

Maintain accounts receivable and accounts payable.

Write up contract proposals for neighborhood associations, non for profits, private clubs.

Market MAvistic on limited marketing budget, using brochures, twitter, facebook,, Instagram, and Youtube

Assist in maintaining web-site.

Work closely with customer to ensure all their design needs are met.

Measure and lay out rock or glass.

Design lay out in Corel draw send design layout to plotter.

Cut and weed graphics for vinyl signage, rock or glass.

Sandblast or carve rock or glass.

Cut/ Polish rock using necessary equipment.

Load / unload rocks using a pulley system or 10k forklift.

Set stone using a pulley system or 10k forklift.

Design custom well covers using decorative concrete.

Shipping:

Gleason Industrial Products- Goshen, IN

September 2022 to November 2023

Shipping and receiving

Inventory management (AS400)

Fedex, UPS and LTL Shipping Systems

Detailed -Oriented

Time Management

Teamwork

Coordinated with production and purchasing to efficiently pack and ship industrial products.

Utilized shipping systems to accurately track and manage inventory.

Improved the accuracy rate in shipping documentation.

President

TeMaak: (RotoMaak)

February 2013 to August 2022

Coordinated a Successful Kickstarter campaign (crowd funding)

Assisted in the digital marketing of the RotoMaak YouTube video’s

Sourced all materials for the RotoMaak domestically and internationally

Designed the packaging for the RotoMaak

Received all the material for the RotMaak

Packaged and shipped all the materials for the RotoMaak domestically and internationally.

Designed displays for tradeshow for the RotoMaak

Warehouseman/ SARRS OPERATOR

Lear Siegler Service Inc. June 2006 to December 2006

Lear Siegler Service Inc. Al Asad, Iraq June 2006 to Dec 2006

Warehouseman/ SARRS OPERATOR

Identifies, examines, classifies, accepts, rejects, and disposes of material as per Defense Logistics Agency (DLA) regulation.

Operates Material Handling System (MHE) ass assigned and holds appropriate license.

Receive data from and inputs data to the Distribution Standard System (DSS) and other automated systems in performance of duties.

Performs range of duties involved in processing customer requests, documenting transactions, maintaining records and developing reports of transactions with warehouse facility.

Counts, weighs, records data that applies to tags and label.

Loads material on and off skids, pallets, and stands.

Performs customer reconciliation's monthly.

Maintain filing system in accordance with the Standard Army Information Management System.

Property Book Representative / Automated Logistics Specialist

United States Army - Camp Atterbury, IN February 2003 to December 2004

Camp Atterbury, Indiana February 2003 to Dec 2004

Property Book Representative / Automated Logistics Specialist

Supervised/ Assisted complete inventory of supplies of units deploying overseas.

Demonstrated proficiency using the Standard Army Retail Supply System (SARSS); processed incoming freight and looked up the status of supply requests.

Ensured supply documentation was correct and assisted in researching outstanding requisitions.

Verified incoming items and outgoing Unit material release orders (MRO).

Reconciled hand receipts, cataloging property maintained by property book recorded and managed inventory.

Maintained automated hand receipts using SPBS-R and PUBS, reviewed and audited account transactions issued clearance memorandums to various audits that were conducted. Purchased equipment that was identified and posted to property book.

Maintained property book records of equipment issued to Liaison Officers for hand receipts using both manual and automated DA forms 3161/ 2062.

Performed special inventories of units and installation property in order to maintain accurate inventories of non-expendable items owned.

Provided monthly feeder data, analysis and workload data to accountable officers.

Purchaser / Warehouse Manager

Continental Stamping - Goshen, IN January 2002 to February 2003

Procured raw materials for mid-sized steel fabrication company. Prepared purchase orders and bid requests for flat and rolled steel, ordering up to 80,000lbs per week.

Managed warehouse inventory control, quality control and receiving departments. Re-engineered warehouse and streamlined shipping/ receiving and return authorization procedures to insure accurate inventory and proper flow of paperwork.

Utilized JIT( Just In Time) techniques reducing complaints and stock on hand.

Scheduled orders considering procurement and manufacturing lead times, using MRP (Manufacturing Resource Planning) reports.

Supply Clerk

United States Army - Elkhart, IN May 2001 to January 2002

Maintained stock records and other inventory material control supply reports using automated and manual accounting records.

Performed due-in and due-out document register, verified inventory received against bill of lading, contracts, purchase orders and shipping documents.

Maintained stock locator system using document control procedures.

Processed request turn-in at direct support level.

Purchasing Assistant

Maple Tronics Computers - Goshen, IN May 1998 to August 2000

• Purchased computer components for small computer company.

• Managed small warehouse implemented FIFO (First In First Out) to reduce the amount of outdated components in stock. Implemented RMA (Return Material Authorization) procedure and kept in contact with vendors to insure credit or replacement was issued.

• Created database in File- Maker pro to track inventory by serial number and customer.

• Prepared invoices for accounts payable matching PO's to invoices insuring pricing and quantities match. Maintained filing system for PO's and invoices.

Junior Buyer

Troyer Foods - Goshen, IN July 1995 to March 1998

Purchased specialty seafood and Deli items in addition to buying specialty holiday foods.

Coordinated and approved Seafood, Deli and Holiday advertising page.

Prepared commodities reports for senor staff.

Maintained product pricing using Wang, in addition to adding new items to system, insuring monthly and weekly pricing was updated.

Prepared paperwork for blanket purchase agreements, contracts, bill backs for the approval of senior staff.

Maintained contract, purchase, and broker files both automated and manual.

Acted as liaison between senior buying staff and sales staff insuring product line questions were answered in a timely manner.

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