Goal-oriented Inventory Control Specialist with proven background as gifted problem-solver with good critical thinking and organizational abilities. Deep dedication to collaboratively solving issues and achieving deadlines in high-volume settings.
Work History
Inventory Control Specialist
WIS International Inventory Service
Oklahoma City, United States
08.2010 - Current
Managed inventory by performing physical counts, identifying variances and reconciling records.
Performed cycle counts on daily basis to immediately spot errors and apply remedies.
Researched inventory-related discrepancies and made appropriate adjustments in inventory system.
Received, checked-in and stocked merchandise throughout store, helped maintain store inventory levels and assisted with orderliness and cleanliness of sales floor and stock room.
Entered information into system to update status reports.
Executed cycle counts of materials onsite and reconciled against company reports.
Pulled damaged and recalled products for return or disposal.
Organized and processed damaged goods according to vendor and manufacturer procedures.
Received and counted stock items, recording data manually or on computer for inventory purposes.
Demonstrated great teamwork skills with staff members involved in production and transport.
Senior CSR/Account Representative
Security Finance, Financial Services
Oklahoma City, OK
12.1985 - 02.1994
Educated customers about products, pricing and policies to address and resolve issues.
Assisted customers by answering questions, addressing concerns and providing current account information.
Managed customer conflicts and challenging situations by staying calm and accessing internal knowledgebases to develop strategic solutions.
Met and exceeded performance goals to support long-term company growth and market dominance.
Delivered expert technical support to customers and resolved broad array of issues.
Audited customer account information to identify issues and develop solutions.
Educated customers on variety of loan products and available credit options to promote valuable decision-making.
Analyzed applicants' financial status and credit and property evaluation to determine feasibility of granting loan.
Performed daily maintenance of loan applicant database.
Approved loan within specified limits or referred to appropriate approval level.
Obtained and compiled copies of loan applicants' credit histories, corporate financial statements and other financial information to update credit and loan files.
Executed loan origination process and ordered credit reports, appraisals and preliminary title reports.