Ashleigh Acuna
**** **** ****** *********, ** ***01
951-***-**** • ***************@*****.***
OBJECTIVE:
To utilize my extensive customer service and operational skills coupled with my leadership, drive, and determination to obtain a position with a secure company where I can thrive and make a positive contribution to the organization and the bottom line.
DYNAMIC ATTRIBUTES:
Deliver and maintain extraordinary relationships while maintaining open an effective communication.
Strong analytical skill, ability to turn fact-based information into actionable activities and plans
Detail oriented and strong multi-tasker with the ability to manage projects simultaneously
Identify and create new sales opportunities and successfully maintain contracts
Working knowledge of computer systems and the ability to proficiently use companies operating system
Experienced in inventory management, including multiple offsite warehouses
Productive in a fast-paced environment with ability to adapt to change quickly.
Leadership in continual training of personnel to offer continuous improvement
Organized with the ability to prioritize effectively
Knowledgeable in understanding and preparing international documents for import/export
EXPERIENCE:
Hardwoods Specialty Products
Operations Specialist
October 2020 – Current
Inventory management including purchasing, maintaining inventory levels, and handling all aspects of logistics. Which covers LTL, intermodal, managing containers at the port, as well as inbound rail cars.
Provides essential support to all departments and assists in coordinating all aspects of daily operations. Including reporting necessary data to improve processes and identify best practices.
Provide troubleshooting and resolution of systematic, service, and operational issues
Work directly with customers regarding financial matters and act as a liaison between the customer and the accounting department
Experience in identifying needs for SOP’s as well as creating proper documentation alongside implementing the processes seamlessly into the department.
MJB Wood Group, Inc.
Inside Sales Manager/Operations
November 2016 – October 2020
Answer customer questions about products, availability, deliveries, contracts, and service options
Maintain customer account; enter changes to account and customer information such sales orders, change of address, payment method, and service requests.
Work as a team with assigned outsides sales reps
Work with vendors on purchases of specific product for customer needs
Inventory Management on specific customer programs
Receiving and shipping
Manage Inside Sales Reps, act as liaison for all corporate communications including system related inquiries, provide training on work orders, and accounts receivables and payables.
Universal Garden Supply and Manufacturing
Sales and Administrative Director
June 2016 – November 2016
Maintain customer accounts; enter changes to account and customer information such as sales orders, change of service requests and process advance payment promptly and accurately
Negotiate Pricing and contracts, including shipping freight
Prospect by cold calling and earning new business
Manage inventory, process orders, and handle payments for 3 internal companies
Address vendor account needs such as: inventory, daily orders, and payments
Oversee Customer Returns department including warranty issues and product replacement
Urban Horticultural Supply, Inc
Inside Sales Representative/Customer Service
September 2013 – April 2016
Made outbound calls to increase sales and business
Receive inbound calls for orders with an emphasis on upselling
Averaged 125% of quota
Manage customer returns department including warranty issues and product replacement
Handled accounts receivables, monthly statements, and payment arrangements
Overcome objections and close sales with the right fit for the customers.
R&M Supply, Inc.
Inside Sales Representative/Customer Service
March 2011- September 2013
Maintains customer accounts; enters changes to account and customer information such as sales orders, change of service requests and processing advance payment promptly and accurately
Adjust billing errors in compliance with established policy
Assist with taking escalated calls to help re-establish better communication with the customers and regain customer satisfaction
Maintained 117% quota
Professional References:
Erik Kirk Inside Sales Representative 909-***-****
Adam Reeve Operation Specialist 714-***-****
Tammy Otto Business Manager 951-***-****
Jason Mejia Inside Sales Representative 951-***-****