Results-driven professional with over 15 years of experience in operations management, team leadership, and logistics. Expertise in optimizing processes and ensuring compliance while consistently delivering exceptional customer satisfaction. Proven ability to lead cross-functional teams and implement strategic initiatives that enhance efficiency and productivity. Authorized to work in the US for any employer, demonstrating a strong commitment to excellence and continuous improvement.
Overview
27
27
years of professional experience
Work History
Supply Chain Supervisor
REAMCO
05.2024 - Current
Managed end-to-end supply chain operations, including procurement, inventory management, production planning, and logistics
Established strong relationships with suppliers/vendors to ensure on-time delivery of materials while maintaining quality standards
Identified opportunities for cost reduction through strategic sourcing initiatives such as vendor consolidation or alternative material sourcing
Implemented a comprehensive risk management strategy to mitigate potential disruptions in the supply chain caused by external factors such as natural disasters or geopolitical events
Implemented inventory optimization techniques such as ABC analysis or Just-in-Time (JIT) inventory management
Closely monitored market trends impacting raw material availability/pricing; developed contingency plans accordingly
Branch Manager/Insurance Sales Agent
Freeway Insurance Services America, LLC
10.2024 - 05.2025
Managed daily operations of the branch, overseeing a team of 5 employees
Developed and implemented strategies to achieve branch sales targets, resulting in a 108% increase in revenue
Led recruitment and training efforts to build a high-performing team
Implemented performance metrics and conducted regular performance evaluations for staff members
Streamlined processes and procedures to improve operational efficiency by 100%
Maintained strong relationships with existing clients, ensuring customer satisfaction and repeat business
Identified new business opportunities and developed strategies to expand the client base
Analyzed market trends and competitor activities to identify potential risks or opportunities for the branch
Ensured compliance with company policies, industry regulations, and legal requirements at all times
Oversaw inventory management processes, minimizing stockouts while reducing excess inventory levels by 99%
Introduced employee recognition programs to boost morale and improve employee retention rates
Conducted regular meetings with staff members to communicate goals/objectives/expectations
Increased overall productivity by implementing efficient scheduling practices that optimized staffing levels based on demand patterns
Implemented customer feedback system to gather insights and improve service quality; achieved 100% increase in customer satisfaction scores
Led a team of sales representatives, providing guidance, training, and support to achieve individual and team targets
Administrative Assistant II
Alabama Institute for Deaf and Blind (AIDB)
12.2023 - 10.2024
Manage comprehensive administrative tasks including document preparation, filing, and maintenance of equipment inventory, ensuring seamless departmental operations.
Coordinate logistical elements such as payroll processing, travel arrangements, and requisition submissions, maintaining meticulous records for all transactions.
Facilitate communication and scheduling by maintaining the director's calendar, recording meeting minutes, and enrolling new students in PowerSchool with precision.
Served as a liaison between departments, facilitating effective communication and collaboration
Developed and maintained positive relationships with vendors, suppliers, and service providers to ensure timely delivery of goods and services
Created training manuals for new employees, outlining standard operating procedures and best practices
Assisted in the coordination of employee training sessions, tracking attendance records, and collecting feedback
Distributed incoming mail, sorting documents accurately to appropriate recipients within the organization
Categorized expense receipts according to budget categories, enabling accurate financial reporting
Maintained confidential files and records, ensuring accuracy and accessibility for quick retrieval
Screened incoming calls and emails, prioritizing messages and responding in a timely manner
Assisted with the onboarding process of new employees by preparing orientation materials and conducting facility tours
Created efficient filing systems to improve document organization and retrieval processes
Developed effective communication channels between departments to enhance information flow
Performed data entry tasks accurately while maintaining high attention to detail in fast-paced environments
Organized meetings by booking conference rooms, sending invitations, preparing agendas, taking minutes, and distributing meeting materials as needed
Supported HR department by processing employee paperwork such as timesheets, vacation requests, and expense reports
Assisted in the preparation of financial documents including invoices, budgets, and expense reports
Served as a point of contact for internal staff members, vendors, and clients, resolving inquiries or redirecting them appropriately
Tracked expenses against budget, reconciling discrepancies and providing regular updates to finance department
Purchasing and Maintenance Administrator
Imerys Carbonates
05.2022 - 01.2023
Managed purchasing processes by analyzing requests and processing orders, ensuring compliance with company procedures through effective time management.
Performed monthly reconciliations of budget and accruals to maintain financial accuracy and control.
Provided support to the procurement team by executing various tasks requiring strong problem-solving skills and attention to detail.
Developed strong relationships with key suppliers, fostering open communication channels for effective collaboration
Monitored order status from placement through delivery, proactively addressing any delays or issues that may arise
Coordinated with accounts payable department to reconcile invoices against purchase orders and resolve discrepancies in a timely manner
Maintained confidentiality of sensitive information related to pricing, contracts, or supplier negotiations
Collaborated with finance department to forecast future purchasing needs and develop strategies for cost containment
Managed relationships with freight forwarders and logistics providers to optimize shipping and delivery processes
Packaging and Shipping Supervisor
Imerys Carbonates
02.2021 - 05.2022
Managed a team responsible for fulfilling customer orders, ensuring product specifications aligned with client needs.
Implemented cost-saving initiatives by retrofitting bagging equipment and establishing a used pallet recycling program.
Oversaw inventory management, maintained warehouse safety standards, and conducted training for new personnel.
Oversaw daily operations of a large warehouse facility, managing a team of 35 employees
Implemented efficient inventory management system, reducing stock discrepancies by 100%
Optimized warehouse layout and workflow, resulting in a 100% increase in productivity
Managed shipping and receiving processes, ensuring accurate and timely delivery of goods
Collaborated with cross-functional teams to improve order fulfillment process, reducing lead time by 100%
Conducted regular audits to maintain inventory accuracy and minimize loss
Trained new employees on warehouse procedures, equipment operation, and safety guidelines
Led continuous improvement initiatives to streamline processes and eliminate waste in the warehouse operations
Coordinated with transportation providers to optimize logistics operations for inbound/outbound shipments
Maintained records of all incoming/outgoing shipments, ensuring proper documentation for tracking purposes
Implemented quality control measures to ensure accuracy of orders before shipment or distribution
Analyzed data on key performance indicators (KPIs) such as order fill rate, on-time delivery rate, etc., identifying trends/patterns that impacted operational efficiency
Collaborated with HR department in recruitment efforts including interviewing candidates for open positions
Resolved customer complaints related to product quality or delivery issues promptly
Conducted regular meetings with team members providing feedback on their performance/areas needing improvement
Liaised with vendors and suppliers to ensure timely delivery of materials and resolve any issues
Managed the maintenance and repair of warehouse equipment, ensuring proper functioning at all times
Implemented safety training programs for employees, resulting in a 90% reduction in workplace accidents/incidents
Mentored and coached team members to enhance their skills and improve performance levels
Inventory Specialist
NEMAK
10.2018 - 01.2021
Managed inventory operations, ensuring accurate ordering, receipt, storage, and distribution of aluminum products, while verifying and reconciling invoices with shipments.
Developed and maintained a tracking spreadsheet for consumption, facilitating efficient data transfer into the SAP system to streamline inventory management processes.
Coordinated with vendors for supply scheduling and collaborated in forecasting meetings, enhancing the accuracy of procurement and inventory levels; proficiently prepared reports and analyzed statistical data to support operational decisions.
Store Manager
PWI Partners/Cricket Wireless
01.2017 - 10.2018
Streamlined store operations, effectively managing critical aspects such as staffing, cash handling, and inventory control.
Implemented marketing strategies to achieve monthly sales targets and adapted merchandising layouts to optimize product presentation.
Enhanced team performance and met key performance indicators by providing constructive coaching and feedback, maintaining a high standard of customer service.
Command Ombudsman
DDG 108 Wayne E. Meyer
12.2013 - 09.2016
Serving as a liaison between the command and its family members
Ensuring effective communication
Providing support for families and the command
Referring families to the appropriate resources.
Acting as an advocate for families, while keeping command leadership informed about family well-being and morale
Playing a key role in crisis situation
Public speaking
Representing the command at functions
Maintaining confidentiality of information shared
Operating with professionalism and integrity, adhering to the Ombudsman code of ethics
Managed comprehensive scheduling and coordinated logistics for meetings and conferences, ensuring efficient time management and avoidance of schedule conflicts for personnel.
Accurately documented meeting proceedings and processed a variety of materials, including reports, correspondence, and memoranda, to support organizational communication.
Administered payroll operations and maintained inventory of office supplies, contributing to the seamless operation of administrative functions.
Night Auditor
Holiday Inn Express Hotel
03.1999 - 12.2003
Completed night audit for guest ledgers to close bank and cash registers, reconciling issues quickly, and marking discrepancies.
Investigated auditing discrepancies by reconciling cash drop and credit card transactions.
Entered customer data into room system and updated information whenever patrons changed rooms.
Controlled cash and credit card payment transactions at front desk to successfully reduce errors.
Responded to guest needs quickly and efficiently, noting changes in reservations or special needs for day crew.
Kept accounts in balance and ran daily reports to verify totals.
Generated and printed daily financial reports to track hotel performance.
Developed and maintained positive relationships with guests for satisfaction.