The Resource Dean Foods - Warehouse Clerk Resume Example

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Lillian Price

XXX XXXXXX XXXX, Advance, NC 27006

Ph: XXXXXXXXXXXXX

XXXXXXXXXXXXXXXXXXXXXXXX

Professional Summary

Accomplished and energetic purchasing coordinator with a solid history of achievement in building systems. Motivated leader with strong organizational and prioritization abilities. Areas of expertise include working with supply base, calculating cost and building systems to make the department run efficiently.

Skills

Active Listening
Critical Thinking

Production and Processing
Negotiation

Active Learning
Troubleshooting

Mastery of Microsoft Office programs (Word, Excel, PowerPoint,Access)
Request for Quote (RFQ)

DMS
Lotus Notes

Outlook

Experience

Warehouse Clerk Aug 2014－Present The Resource (Dean Foods) － Winston Salem, NC

Review orders for completeness according to reporting procedures and forward incomplete orders for further processing.

File copies of orders received, or post orders on records.

Verify inventory computations by comparing them to physical counts of stock, and investigate discrepancies or adjust errors.
Scan receivers and PO's and email them to management.
Help management team on projects when asked.

Complete forms in accordance with company procedures.
Create WTO's
Enter month end inventory
Unload and receive trucks in to DMS.

Production Clerk Jun 2013－May 2014 The Resource － Mocksville, NC

Calculate figures, such as required amounts of labor and wage cost.
Distribute production schedules and work orders to departments.
Compile information, such as production rates and progress, packaging inventories, and materials used on the floor.
Maintain files, such as work orders, quality reports, and table task forms.
Prepare reports for production percentages, and manufacturing cost.

Purchasing Coordinator Mar 2005－Mar 2013 TS Tech North Americas － Reynoldsburg, OH

Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or late deliveries, and other problems.
Meet New Model Cost Targets
Created templates and operations standards on how to report cost impacts to budget.
Prepare accruals for month end closing.
Perform financial analysis related to sourcing decisions
Work with supply base to improve cost strategies
ISO Auditor - Successfully organized the ISO system
NAFTA - Successfully created a Access Database to report NAFTA
Write and train on policy and procedures on executing purchasing strategies and procedures
Built an automated system that updates quotes quarterly for raw material adjustments.
Work with supply base to figure out pricing discrepancies
Help purchasing administration team when needed to enter cost into the ERP system
Work with plants for month end inventory count
Prepare power point presentations for the purchasing department for BP meetings.
Request for Quote (RFQ)

Loan Analyst Jul 2003－Jan 2005 Acloche － Columbus, OH

Calculate, review, and correct errors on interest, principal, payment, and closing costs, using computers or calculators.
Post payoff payments

Executive Secretary Jun 2001－Jun 2003 Pitt-Tex － Latrobe, PA

Prepare and distribute invoices to bill clients and pay account expenses.
Schedule and make appointments.
Prepare payroll.

Medical Secretary Children's Hospital Apr 2000－Apr 2001 Acloche － Columbis, OH

Answer telephones and direct calls to appropriate staff.
Schedule and confirm patient diagnostic appointments, surgeries, or medical consultations.
Interview patients to complete documents, case histories, or forms, such as intake or insurance forms.
Receive and route messages or documents, such as laboratory results, to appropriate staff.
Arrange hospital admissions for patients.

Education