Summary
Overview
Work History
Education
Skills
Timeline
Generic

Chasidy Adkins

Cottondale,FL

Summary

Proven track record in enhancing inventory control and reducing operational costs at Tri-State Collision, showcasing expertise in purchasing strategies and demand forecasting. Adept at fostering strong vendor relationships and leading teams to exceed productivity targets by 30%. Excels in inventory auditing and staff training, demonstrating a commitment to efficiency and quality service. Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance. Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

22
22
years of professional experience

Work History

Parts Manager

Tri-State Collision
10.2022 - Current
  • Developed and implemented new procedures for improving inventory control and reducing time required locating parts by modifying part numbers and locations.
  • Analyzed sales trends to follow demands of customers and in-shop needs.
  • Oversaw employee performance, corrected problems, and increased efficiency to maintain productivity targets.
  • Ordered parts for customers, repair shops, and service departments for use in Automobile equipment.
  • Offered hands-on assistance to customers, assessing needs, and maintaining current knowledge of consumer preferences.
  • Monitored and evaluated supplier performance to maintain quality of parts.
  • Rearranged parts department to better serve changing trends and keep workspaces organized.
  • Located new vendors with better costs per unit and set up favorable terms and pricing structures to reduce company expenses.
  • Supervised and trained staff on product knowledge and customer service.
  • Mitigated financial discrepancies by managing inventory, damaged goods and backorders.
  • Tracked project costs and other financial metrics to maximize profitability.
  • Prepared detailed project estimates and reports for management review.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Maintained inventory of office supplies and placed orders.
  • Identified and recommended changes to existing processes to improve accuracy, efficiency, and quality service.
  • Assisted coworkers and staff members with special tasks on daily basis.
  • Liaised between clients and vendors and maintained effective lines of communication.
  • Built and maintained excellent customer relationships through timely response to inquiries and going above and beyond to accommodate unusual requests.
  • Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
  • Managed filing system, entered data and completed other clerical tasks.
  • Volunteered to help with special projects of varying degrees of complexity.
  • Facilitated timely delivery of special projects to meet organizational and departmental objectives.
  • Continually sought methods for improving daily operations, communications with clients, recordkeeping, and data entry for increased efficiency.
  • Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
  • Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
  • Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
  • Supported company leaders by managing budgets, scheduling appointments and organizing itinerary.

Accounts Receivable

Cintas
08.2021 - 10.2022
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Entered figures using 10-key calculator to compute data quickly.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Streamlined bookkeeping procedures to increase efficiency and productivity.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

Administrative Assistant

Florida Land and Title
11.2020 - 08.2021
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Assisted coworkers and staff members with special tasks on daily basis.
  • Created and maintained detailed administrative processes and procedures to drive efficiency and accuracy.
  • Opened and properly distributed incoming mail to promote quicker response to client inquiries.
  • Completed forms, reports, logs, and records to quickly handle all documentation for human resources.
  • Managed filing system, entered data and completed other clerical tasks.
  • Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
  • Managed phone and email correspondence and handled incoming and outgoing mail and faxes.

Accounts Payable Clerk

Marianna Auto Parts
05.2002 - 11.2020
  • Maintained good working relationships with vendors and resolved disputes.
  • Prepared vendor invoices and processed incoming payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Evaluated financial records to detect errors and discrepancies.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Entered figures using 10-key calculator to compute data quickly.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Matched purchase orders with invoices and recorded necessary information.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Supported management by processing invoices and documents with consistent on-time delivery.

Education

High School Diploma -

Cottondale High School
Cottondale, FL
05.1991

Skills

  • Goal Setting
  • Collect and Analyze Data
  • Filing systems
  • Word Processing
  • 10 key
  • Policy and Procedures Guidelines
  • Records Management
  • Inventory Restocking
  • Stock management
  • Invoice Processing
  • Team Coordination
  • POS systems operations
  • Staff Training
  • Warehouse Operations
  • Purchasing oversight
  • Coordinating paperwork
  • Inventory Auditing
  • Ordering parts
  • Purchasing strategies
  • Spreadsheet Management
  • Filing
  • Data Entry
  • Professional Communication
  • Package handling
  • Mail delivery
  • Handling and sorting mail

Timeline

Parts Manager

Tri-State Collision
10.2022 - Current

Accounts Receivable

Cintas
08.2021 - 10.2022

Administrative Assistant

Florida Land and Title
11.2020 - 08.2021

Accounts Payable Clerk

Marianna Auto Parts
05.2002 - 11.2020

High School Diploma -

Cottondale High School
Chasidy Adkins