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Name Available: Register for Free
Title Customer Service Supply Chain
Target Location US-MA-Springfield
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Manager, Training - AECOM
Derry, NH Street Address
EMAIL AVAILABLE
PHONE NUMBER AVAILABLE
Work Experience
Manager, Training
AECOM
January 2017 to Present
  Responsible for the development and presentation of the Operations training materials
  Conduct follow-up training and refresher courses
  Develop and update training materials, coordinating material content with the Operations Management staff
  Responsible for the delivery of 2 week New Hire Training materials and refresher classes for Operations staff and NHDOT Staff
  Conduct training classes, one-on-one training sessions, monitoring, motivating, coaching, counseling and problem solving
  Worked collaboratively with QA/QC Manager to identify areas of improvement and trainings needs as they arise
  Responsible for New Employee Orientation/On-boarding
  Responsible for content material in all Customer Service Quick Reference Guides Director, Talent Acquistion/Customer Service and Training Focus Care, Inc
April 2015 to September 2016
  Oversaw full Recruitement Cycle for all Clinical Staff
  Implemented Policies and Procedures for Recruitment Team
  Responsible for Training and Onboarding of all new Clinical Staff
  Responsible for Project Management for all new systems
  Overall Responsiblity for achieving Departmental wide Customer Service Excellence
  Developed and executed Recruitment Strategies
  Developed On-Boarding Program
  Implemented Customer Service Procedures
Training Manager/PHS Travel Services Manager, Materials Management Partners HealthCare System, Inc
March 2008 to October 2014
  Developed and oversaw system wide company and local entity based training curriculums
  Responsible for networking with all Partners Healthcare entities to identify and implement supply chain training opportunities.
  Worded with Leadership team to identify strategic training, and synergy with other departments to continually improve overall experience with company call in client services center
  Developed/implemented and oversaw On-Boarding Program for all new employees
  Worked closely with Client Services Corporate Manager to develop and implement customer service and script training for all new Customer Service staff
  Established written guidelines and concepts for training and education
  Provided on-going education and training using all available methods including written training materials, announcements, intranet and other on-line support
  Continually made efforts to improve the overall education and training goals of Partners Healthcare Supply Chain, utilizing all available resources to ensure a quality education and training program that fulfilled training requirements
  Served as training subject matter expert to entity training participants
  Worked with all entity Senior Leadership for cross departmental training of new employees
  Responsible for analytic reporting of Customer Service satisfaction surveys
  Responsible for resolution of all service recovery issues
  Oversaw day-to-day relationship of Partners Healthcare approved travel vendors
  Worked with Contracts Department regarding travel related vendor contracts
  Manages Partners Healthcare Preferred Hotel Program
  Responsible for updating and maintaining Partners Healthcare Systems Employee Reimbursement Policy changes and training for 70,000+ employees regarding changes and implementation
  Responsible for service recovery via the escalation protocol
  Communicated with all Senior Leadership throughout all the Partners Healthcare entities relating to policy issues and special approval issues
  Worked with Senior Leadership throughout all Partners Healthcare entities regarding special handling items
  Continually worked to promote Service Excellence
  Cooperates and communicates in an effective professional manner
  Worked with all Partners Healthcare Development offices as liaison between Development and Supply Chain
  Worked closely with Partners Healthcare Corporate Offices regarding Supply Chain issues
  Met with new internal customers as well as existing customers as needed to ensure compliance with Policies and Procedures
  Assisted Supply Chain Senior Leadership troubleshooting operational issues
  Worked with Senior Supply Chain Leadership to contribute to the development and implementation of departmental policies and procedures
  Performed other job duties as assigned by the MM Transactional Operations Director Selected Contributions:
  Created Customer Service Call Center Training and Scripts
  Created employee Engagement Survey
  Employee Monthly Newsletter development/implementation
  Company-wide Supply chain website project team
Customer Service/ Check Request/Travel Supervisor, Materials Management Partners HealthCare System, Inc
April 2002 to March 2008
  Oversaw day to day work flow of Customer Service/Travel reimbursements and Check Request
  Oversaw day to day operation of Check processing
  Corporate AMEX Administrator
  Company-wide trainer of Accounts Payable policies and procedures
  Work closely with auditing team to insure the proper and timely reimbursement of invoices and reimbursements
  Supervise auditing of Travel and Entertainment Employee Reimbursements
  Work closely with A/P Manager to reconcile accounts at month end
  Enforce Check Request and T&E Policy
  Oversaw timely payment of all invoices to vendors
  Work with Internal Auditors and Finance Controllers to implement and oversee compliance of Accounts Payable policies
  Train new Accounts Payable staff
  Oversaw large volume call in center for Partners Healthcare Customer Service
  Oversaw a staff of 13
Accounts Payable Supervisor
Cambridge Technology Partners
1999 to 2002
Accounts Payable Lead (1997-1999)
  Oversaw day to day work flow of employee reimbursements
  Worked with Travel Supervisor to implement T&E Policy
  Researched and Resolved Customer Service Issues
  Processed daily Check Run
  Corporate AMEX administrator
  Worked with internal auditors to identify reports that were out of company policy
  Worked with Internal Auditors to streamline internal audit form
  Responsible for timely payment of vendor invoices
  Responsible for distributing Accounts Payable mail
  Research vendor complaints
  Training of all A/P temps
  Responsible for coordinating weekly team meetings Education
CCMS Customer Service Call in Center
Skills
Microsoft Office Suite, Call Center IVR System, (10+ years)

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