SAP Project Manager

Location:

Broomfield, CO, 80020

Salary:

55000

Posted:

January 28, 2012

Contact this candidate

Resume:

SUSAN LEAH GOLBERG

***** *** ***** ****, # ****, Broomfield, CO 80020~ m2nxke@r.postjobfree.com

Tel: 714-***-****

Personal Statement

Over 15 years of experience in all aspects of a company’s infrastructure, including Human Relations, Project Management, Accounting, Purchasing, Product Coordinator, Public Relations and Staff Recruitment & Retention. A highly motivated, loyal individual who has a strong work ethic, with the ambition to succeed in any given environment. Having extensive experience in the distribution, manufacturing, and food industry (import/export). To utilize my skills, as well as, experience in order to be part of a winning team working towards common goals.

Work History

Operations Manager/CEO ( from 03/2002 to present )

Staging Concepts, LLC

2996 South Cascade Way, Salt Lake City, UT 84109

Consulting Firm: Providing management & training in all aspects of a business entity, report writing (Market/Industry Analysis, Forecasts, Cost Analysis, Procurement, Pricing), Sourcing Strategies, Inventory, Logistics (Import/Export), et. al.

Product Coordinator/Procurement Specialist (from 03/2007 to 12/2009)

Mitsubishi International Food Ingredients: Project Coordinator/Mgr.5080 Tuttle Crossing Boulevard, Suite 400, Dublin, OH 43016 Budget 20 Million/Supplier

Improve customer satisfaction; addressing/finding resolution for quality assurance issues.

Facilitate and manage Customer satisfaction in cost, quality, delivery and safety

Negotiate with suppliers on cost, delivery and logistics, Import/Export

Optimize inventory to support customer production needs, meeting target inventory levels

Manage tactical purchasing, create integrated strategies to develop and expand existing customer sales

Profit/Loss management

Food Grade Tanker Logistics/Dispatch for all liquid bulk requests and equipment requirements

Oversee, Dispatch ~ Import Logistics

Maintain and implement item master and planning parameters to ensure inventory accuracy

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SUSAN LEAH GOLBERG

Originate/facilitate monthly reports for budgetary req., inventory, customer, cost analysis calculations, monthly sales, usage, forecasts Oversee/facilitate Bulk storage, labor & purchase pkg.

Summary of Responsibilities: MIFI Procurement Specialist/Product Coordinator

Manage tactical purchasing for area of responsibility MRP/ERP Optimize inventory to support customer production needs and meet target inventory levels-not to be exceeded profit/loss management negotiations ensure customer satisfaction (internal/external) by employing continuous cost, quality, delivery, and safety Maintain item master and planning parameters to ensure inventory accuracy Maintain relevant data in the SAP and Sales Force system item master to include lead-time & order modifications Procurement for materials that require Food Grade Tankers (PG, Glycerine, liquid Sorbitol, et al.) for fluid pump operations, pumps, hoses, equipment Create, implement, and maintain processes designed to reduce shortages, and increase efficiency of import/export/domestic Identify, disposition and report management Manage inbound freight and logistics to include supplier delivery metrics Support special projects/bids Identify and resolve inventory issues, make recommendations based on monthly sales, usage and take appropriate action to meet or exceed budgetary requirements/forecasts Negotiating cost of material and terms, accurate pricing and freight rate, logistics dispatch Communicates with supplier/vendor with any invoice discrepancies as needed to resolve pricing issues Making certain that no material reaches an expiration date, broker Maintain Inventory Spreadsheets, Pricing Spreadsheet for the Sales Staff, On and Off List Price Increases and Decreases via the mass update for the entire Company Bids for Key Acct., forecasting, pricing, etc. Provide pricing quotes to sales Staff, (i.e. Invoice vs. PO, Submit Ck. Remittance Info. to Large Vendors via Spreadsheets Verify Vendor No., Add New Vendors, Discuss defective or unacceptable goods or services with inspection or quality control personnel, users, vendors, and others to determine source of trouble and take corrective action., Data Entry, etc.

Office Administrator/Treatment Coordinator (04/2006 to 02/2007)

Dentistry @ It’s Finest!, Costa Mesa, CA 92663

Administrator of all functions of Daily Activities; Manage 5 Staff Members, Oversee, Facilitate any and all

aspects of day-to-day objectives/goals, Scheduling Patients, Recall, Treatment, Maintain Patient Files, Billing

Insurance Providers, Responsible for Collections above 90K per month, Full Charge Bookkeeping,

Production Reports, Advertising/Collateral, Coordinating morning meetings, etc.

Summary of Responsibilities: Tx Coordinator/Office Administrator

Managing/Collections $90K/Mo. Tx Coordinator Scheduling Patient Recall Maintaining Patient Files/Records Billing of Insurance Carriers Statements to Patients Collections Pmt. Arrangements Open Care Credit Accounts for Patients’ Tx requirements Insurance

Verification, Benefit Breakdown Calculate Pt. Co-pay vs. Ins. Carrier estimated Portion Marketing/Advertisements A/R Insurance Billing / Aging Patient Retention Production Reports Daily Deposits, Petty Cash, Opening Office, Closing Office, Auditing Accounts, Credit Verification, Morning Meetings, Patient Information discussed with staff, Confer with Dr., Discuss/Arrange Treatment Options with Patient Schedule, Purchasing Supplies, etc. Continued Page 3

SUSAN LEAH GOLBERG

Administrator/Agent (01/2000 to 03/2005) Prudential Utah Real Estate, 2200 Saddleback Road, Suite B, Park City, UT 84060

Staging Concepts, LLC ~ President/Owner

Administrator of all functionalities of Daily Activities; Manage 25 Agents, Oversee, Facilitate any and all

aspects of day-to-day objectives/goals. Originate/Facilitate all Listing/Contract Paperwork, Re-lists, MLS

input, Obtain Property Profile, CC&R’s, Rental Rental Income Stats HOA Obtain Seller’s Disclosure

Info/Signatures Maintain/Prepare Client Files Bank Deposits Commissions Closings Settlement

Stmt Closing Agent Retain & Manage Client Relations, Property Management, Follow-up Info on Prospective

Buyer Showings, Weekly Advertising in “The Park Record Newspaper“ & Collateral Organizing Mailing to all

Clients CMA/TMO Reports/Bi-Monthly Listing Activity Reports, Property Management for all Rental

Properties, IT Coordinator Back-up Developing Spreadsheets, Decorating/Staging for Clients in prep for

sale Meet Deadlines for Escrow Inception Dates, Submit Contracts MLS Change Forms/Extension Forms,

Purchasing.

Summary of Responsibilities: Prudential, Office Administrator/Agent

Incoming Calls Maintain Client Care Relations OLA Mgmt., Launching of Plans Correspondence Preparation of Listing Paperwork Enter Listings in MLS Re-listings Obtain Property Profile CC&R’s Rental Income Stats HOAInfo Coordinator of Property Showings Follow-up Info on Prospective Buyer Showings Weekly Advertising & Collateral Organizing/Mailing to all Clients CMA/TMO Reports/Bi-Monthly Listing Activity Reports Purchaser A/P Rental Property Mgt. Printer/Computer MIS Back-up Developing Spreadsheets for Clients Re: various Rental Income Properties Maintain/Prepare Client Files Obtain Seller’s Disclosure Info/Signatures Bank Deposits Commissions Closings-Schedule/Dist.Closing/Settlement Stmt Closing Agent Decorating/Staging for Clients in prep for sale Meet Deadlines for Escrow Inception Dates Submit Contracts MLS Change Forms/Extension Forms to Office Process/Submit Advertising Requests to Office (jpg/tff), CCRs, Property Title Information etc.

Porter Drywall, Inc., Westerville, OH: 03/99 to 05/00 ~ Executive Admin. Assoc./Account Executive;

Asst CEO/Operations Director Full Cycle A/P two entities-Porter/Access Drywall Supply Co. Purchasing Agent Price Cost Analysis Asst. Payroll Processing/Auditing Customer Orders Tax Report Spreadsheets CEO/Director correspondence Cost vs.

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SUSAN LEAH GOLBERG

Expense Profit/Loss Spreadsheets Supervised Norwegian Gypsum Board Trucking Allocation/Import Audit Personnel Expenses Develop spreadsheets Data Entry Maintain Vendor Files Check Runs, Batch Reports Inventory Control, etc.

Computer Skills

Namely just a few of the software programs of which I am familiar…

MS Word/Microsoft Office/Outlook/Calendar

JD Edwards

SAP

ADP Payroll

Crystal Reports

Mas90

PowerPoint

Quicken/Quick Books, etc.

REFERENCES

Dr. Ray Yost, Geological Engineer; Borax