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Ph: PHONE NUMBER AVAILABLEEMAIL AVAILABLEProfessional SummaryReliable and personable, with 32 years of experience with Customers in different aspects within our company.Able to learn new tasks quickly and proficient in customer relationships. Seasoned PO Coordinator and Project Administrator in Custom Design Studio. Excellent communication, time management skills, accuracy andefficiency.SkillsCollaboration of Design and colorsComputer Programs - Salesforce, EBX, MDM, NSP, Glink, SOLL, TTR, Tryk dashboard, Studio 94, Smartsheet, Emerge, Winbid, Microsoft word, Excel, Teams, Foundry, Tryk Studio Content Manager, Sims, Yarn Browser, Ned Graphics and Power pointCustomer and Personal ServiceProblem SolvingAdministration and clericalExperienceCad Designer CDS, Plt 94 Jan 2023 PresentShaw Contract, Cartersville, GaBuild Custom carpet patternsBuild Custom pom colorsPrint cads from small to largeTroubleshoot problemsProject Coordinator CDS, Plt 94 August 2016 Jan 2023Shaw Industries, Inc. Dalton GaReview and enter POs. PO VerificationCollaborate with team members.While reviewing PO, we check for accuracy, and we expedite as quickly as possible.Communicate with Ams, Customer and PMT to ensure PO entered accurately and in timely manner.Project Administrator Custom Design Studio, Plt 94 May 2005-Aug 2016Shaw Industries, Inc Dalton GaAs a Project Administrator, consulted with Sales Representatives along with Customers to collaborate on projects to determine the pattern designs, sizes and colors for their project. Processed samples and tryks for Customer Approval.Gathered information for Pattern designs to be drawn by the Custom Designer if needed. Assisted with the Estimating process if needed for reviewing plans, patterns and sizes.Accounting Accounts Payable Plant WD Dec 2001 May 2005Shaw Industries, Inc Dalton, GAWinbid AP Clerk II, processed invoices and credits for Shaw Contract Flooring locations as well as worked with the locations concerning vendor payment.Prepared Invoices and credits for imaging in OnBaseCommunicated invoicing related issues to the exceptions clerkShipping/Receiving Clerk for Yarn Warehouses Plant 21 Oct 1990 Dec 2001Shaw Industries, Inc Dalton, GAExamine shipment contents and compare with records as manifests, invoices or orders to verify accuracy.Prepare documents, such as bills of ladings, or shipping orders, to route materialsCorrespond with Customers to rectify problems, such as damages or shortagesContact carrier representatives to make arrangements or to issue instructions for shipping and delivery of materialsReceived and shipped cases of yarn through Glink systemRequisition and store shipping materials and supplies to maintain inventory of stockOrdered, stored and inventoried supplies needed for multiple warehousesEducation Brenau Academy Gainesville, GA Jun 1983University of West Georgia Carrollton, GA 1983 1984 Chattahoochee Technical College Marietta, GA Business, attended 1 yr 1984 1985 |
