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Project Coordinator Supply Chain

Location:
Nashville, TN
Posted:
December 28, 2024

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Resume:

SHANTEL MADRY TODD

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615-***-****

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

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Nashville, TN 37229

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PROFESSIONAL SUMMARY

Customer-Service Specialist / Supply Chain Specialist / EDI / Process Documenter / SAP / SALESFORCE / Sox / SIEBEL/ Outlook / Vendor Inventory Management (VDI) / Project Coordinator / Microsoft Teams / Zoom /

EXPERIENCE

PROJECT COORDINATOR, Nashville, Tennessee

Dr. Jerry Davis, Drum Major Fitness,

October 2023-Present

Provide administrative support and workplace training to team members.

Engage with vendors and suppliers to obtain quotes for materials needed for projects.

Confer with project personnel to identify and resolve problems.

Price, plan, and order equipment when needed to complete project

Identified, reviewed, and identify vendors and to meet project needs.

Schedule and assist in the facilitation of project meetings.

Communicate with key stakeholders to determine project requirements and objectives.

Plan, schedule and coordinate project activities to meet deadlines.

Collaborate with cross-functional teams to define requirements for new initiatives.

Document meeting minutes and track tasks and action items from each meeting.

Maintain confidentiality with sensitive or proprietary information on behalf of project team.

Collaborate with cross-functional teams to ensure successful project results.

Manage competing demands, adapting to frequent change, delays, or unexpected events.

Identify opportunities to optimize project performance.

Maintain an organized system of records including documents such as communications, invoices, change orders.

Rideshare Driver

UBER, INC.

Self-employed

Nashville Tennessee

July 2023- Present

Gold Star Driver completing over 10,000 passenger trips within the states of TN, KY, and AL.

Provide excellent customer service with a 4.98 out of 5 rating

Transporting passengers to and from point A and B

Be respectful of passengers and their property

Follow Uber Rideshare guidelines for use of the Uber application

Follow BNA airport guidelines for passenger pickup and dropping off at the airport

Build a rapport with customers in an effort to create a great rideshare experience and enhance tip giving opportunities

Look and listen to passenger’s verbal and non-verbal cues

Communicate with passengers via the Uber application as needed for a timely pick and drop off

Make recommendations on places to visit in Nashville in an effort to provide a great experience during their trip

Summer Camp Teacher / Bus driver

AAOC - An Array of Charm

Nashville, Tennessee

July 2024 – present

Teacher students in grades 4th – 7th a summer curriculum provided by the camp sponsors

Helping students stay engaged in math, reading and writing with projects, coursework and discussions

Allow students to enjoy fun time such as movies, arts, games and sometimes phone time

Handle student debates, frustrations, and issues in an effort to de-escalate a situation

Allow students opportunities for recess and exercise

Engage students in current issues in the world or city

Ensure students are given two meals each day

Transport students to and from field trips via bus or van safely

Pick up after school students during the school using van or bus

Advice parents of any praise or problems that arise

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SPECIALTY MARKETS ORDER MANAGEMENT SPECIALIST,

NASHVILLE, Tennessee

Philips Healthcare, October 2018-July 2021

Ensured customer purchase orders were documented per the company review process.

Accept, review and validate quotes for accuracy and compliance via Salesforce

Formalize customer quote requests via SAP

Accept, validate and return customers purchase order and confirmation via Salesforce

Processed customer purchase orders using SAP ensuring proper configuration, sales quotes, management assignment, and appropriate order history, as it pertains to the integrity of the order.

Single owner and manager of the Internal Orders process for the sales department, outside of escalations.

Single owner and manager of the Internal Orders emails for the sales department.

Assisted in upgrading the internal orders process to a new projected process.

Created and documented end-to-end work instructions for the original process.

Ensured documentation was available company wide.

Follow company guidelines for Sox process and procedures

Created and documented end-to-end work instructions for the project upgrade.

Facilitated company-wide meetings scheduled by the PM.

Validated and processed change orders

Processed credit and debits to meet SLA.

Communicated and managed monthly backlog reports for timely and accurate deliveries of product(s)

Liaison between internal and external customers for life of the order

Escalated issues promptly to ensure optimum customer satisfaction.

Set priorities to meet workload, commitments and established departmental goals.

Provided support and information cross functionally within the customer fulfillment center.

Ensured established processes are in compliance and implemented within company policies.

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SUPPLY CHAIN – ORDER MANAGEMENT REPRESENTATIVE I, Nashville, Tennessee

Cummins Inc., August 2013-October 2018

Provide factory-based support to end-user customers, distributors and/or dealers seeking product information, as well as technical information.

Liaison between internal and external customers of Cummins

Manage heavy emails traffic, prioritizing as necessary

Accept, validate and process customer's orders submitted via fax, email, EDI and Seibel

Research and resolve unique customer issues through a broad understanding of Cummins processes, systems, and practices

Created forecast for customers in efforts to meet their fluctuating EDI demands

Manage customer's EDI based on their order processing schedule

Work in a cross-functional organization, building relationships and managing customer conflict as needed

Escalate issues internally and externally to meet customer needed, when necessary appropriately documenting all processes

Assist with coordination of product information between business units, and distributors to source parts and identify inventory and availability

Follow company guidelines for Sox process and procedures

Assist external auditor with Sox related Process questions and information

Process debits/credits as needed for customers or stakeholders to resolve balance and/or order discrepancies

Create order for from customer’s-based website for order requests notifications to ship according to their shipping guidelines

Create invoices based on VMI shipments

Create debits/credits, as needed, based on overage/shortages of inventory

Create RMA, approved by the factory, as needed

Assist factory with Export documentation, as needed

UAT (User Acceptance Testing) for Siebel, assist in testing, updates and software enhancements, using testing scripts

Seibel SME (Subject Matter Expert) updating my team on new updates and processes

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EXPENSE DEPARTMENT- ACCOUNTING CLERK, NASHVILLE

Kroger Co. Nashville, Tennessee (08/17-09/18) Expense Department- Accounting Clerk

•Maintain email communication with Division, Kroger vendors and affiliates.

•Receive and process physical invoices received vial mail and prepare for payment processing

•Access and prep emailed invoices for payment processing.

•Process invoice payments in appropriate payment system, creating backup documentation.

•Communicate with vendors and division contacts regarding invoices, payment processing and status update.

•Submit requests as directed for new or update vendor's setup.

•Obtain weekly reports, using Kroger’s expense software, as well as SAP

•Complete monthly, quarterly, and year-end Balance Sheet reports, as required by the Controller.

•Process journal entries to balance accounts, as needed to balance or as requested by the Controller.

•Process debits and credit memos for divisions, as requested.

EDUCATION

NASHVILLE STATE COMMUNITY COLLEGE

Graduated AAS, Computerized Accounting

STUDIED COURSEWORK TOWARDS BS IN ACCOUNTING, Nashville, Tennessee

Tennessee State University

VOLUNTEER

Donelson Christian Academy

Concession Stand Manager

2022 – 2024

REFERENCES

FRED HARRIS Harris Construction

Owner Previous Manager

615-***-****

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

LaKresha Parker

Manager- AAOC

629-***-****

PAULA WOLOWIEC

Philips Healthcare

Previous Manager

629-***-****

CYNTHIA REYNOLDS

T-Mobile

Manager

615-***-****

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

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