CHRISTINA BUCKALEW
Focal Point Receiver
Richwood,TX
Summary
Highly motivated professional seeking a full-time position that offers challenging opportunities to utilize strong interpersonal skills, excellent time management, and problem-solving abilities. Recognized for attention to detail and ability to work effectively as part of a team, brings strong organizational skills to any project. Capable of managing multiple projects simultaneously with a high level of accuracy, committed to delivering exceptional results.
Overview
25
25
years of professional experience
Work History
MRO Warehouse Focal Point Receiver
Axion Logistics - Dow
01.2021 - Current
- Work with Vendors to get POs paid
- Goods Receipt POs in SAP
- Problem solve / track packages
- Find / fix any PO issues that arise
- Troubleshoot PO issues regarding invoice posting/prices/reasons PO is not paid yet
- Use several SAP functions for daily tasks
- Handle material that vendors deliver to warehouse
- Scan packing list to file share for storing
- Interfaces with customers/contractors.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Maintained accurate records of shipments, receipts and inventories for ease of tracking.
- Verified order accuracy of orders and proactively corrected discrepancies.
- Reduced safety hazards by maintaining clean and orderly warehouse environment.
- Unpacked and inspected all incoming shipments, addressing discrepancies with suppliers.
- Executed quality control procedures to verify acceptable condition of goods.
- Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
- Received incoming shipments, compared contents against associated records and transmitted to proper department.
- Completed basic mathematical calculations to check weights and dimensions of shipments.
- Conducted counts and audits of inventories to identify and resolve discrepancies in records.
- Processed invoices and order forms for goods received and shipped for proof of transactions.
- Verified transactions, product orders, and shipping dates and entered information into databases and reports.
- Analyzed data to prepare reports and identify process improvements.
- Adhered to tracking, documentation, and control standards in order to reduce loss and maintain compliance.
- Kept work areas clean, safe, and organized.
- Helped train new employees in safe practices and warehouse procedures.
- Completed cycle counts and monthly inventory.
Capital Receiver/Troubleshooter
Turner Industries - Olin
01.2017 - 01.2021
- Work with Strategic Sourcing to post/close projects
- Goods Receipt POs in SAP
- Find / fix any PO issues that arise
- Manage Capital material/POs for Olin
- Troubleshoot PO issues regarding invoice posting/prices/reasons PO is not paid yet
- Manage file share
- Store material in Capital Warehouse
- Use several SAP functions for daily tasks
- Work with Capital Assoc
- Cost Management lead to resolve invoice/pay issues
- Interfaces with customers/contractors
- Forklift Certified.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Double checked records, daily reports, and inventory transactions to identify and correct variances.
- Loaded and unloaded boxes and pallets using safe operating procedures and correct equipment.
- Unloaded pallets and deliveries and organized products in warehouse.
- Placed, tagged, and secured merchandise in diverse designated areas.
- Adhered to tracking, documentation, and control standards in order to reduce loss and maintain compliance.
- Kept work areas clean, safe, and organized.
- Monitored scheduled shipment dates to achieve timely delivery, expediting as necessary, and communicating variances to customers.
- Received incoming shipments, compared contents against associated records and transmitted to proper department.
- Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
- Processed invoices and order forms for goods received and shipped for proof of transactions.
- Verified transactions, product orders, and shipping dates and entered information into databases and reports.
- Communicated with vendors and suppliers to verify timely delivery of goods.
- Maintained documentation and resources regarding problem resolution for reference in future instances.
Data Entry Clerk/Receiver - MRO warehouse
Kelly Services - Olin/Dow
01.2014 - 01.2017
- NEA cut-over team
- Proficient in SAP
- Worked in excel extensively
- Check material with packing list 100%
- Used SAP to goods receipt/look up POs
- Open/send out packages
- Make sure vendors get paid
- Stock MRO material
- Forklift certified.
- Entered numerical data into databases with speed and accuracy using 10-key pad.
- Scanned documents and saved in database to keep records of essential organizational information.
- Completed data entry tasks with accuracy and efficiency.
- Sorted documents and maintained organized filing process.
- Resolved discrepancies in data entry activities for accurate, complete jobs.
- Followed established procedures to enter and process data correctly.
- Communicated with supervisors and colleagues to process data quickly and resolve discrepancies.
- Collated and organized data entry documents into filing systems for easy access.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Unloaded pallets and deliveries and organized products in warehouse.
- Loaded and unloaded boxes and pallets using safe operating procedures and correct equipment.
- Placed, tagged, and secured merchandise in diverse designated areas.
- Adhered to tracking, documentation, and control standards in order to reduce loss and maintain compliance.
- Kept work areas clean, safe, and organized.
- Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.
- Processed invoices and order forms for goods received and shipped for proof of transactions.
Office Professional
Kelly Services - Dow
01.2011 - 01.2012
- Format, type a variety of routine material
- Receives and screens telephone calls
- Schedules meetings: notifies attendees and makes necessary arrangements
- Arranges domestic and international travel
- Maintains office supply cabinet
- Order office supplies as needed
- Processed data books (blue books) Completed expense reports
- Microsoft programs: Word, Excel, Outlook, and PowerPoint
Assistant Manager
El Zarape Mexican Restaurant
01.2000 - 01.2008
- Answered a multi-line phone system in a busy environment
- Corresponded with customers
- Inventoried and ordered needed supplies on a weekly basis
- Scheduled a staff of 10 employees
- Trained new employees to ensure they followed all procedures
- Provided customer service with a 100% satisfaction rating
- Assured customers were greeted and helped quickly
- Developed a regular client base of returning customers.
Education
Bachelor’s - Political Science
University of Houston
Houston, TX05.2018
Associate - Business Administration
Brazosport College
Clute, TX12.2010
Skills
- Microsoft Office - 10 years
- SAP - 10 years
- Problem Solving – 10 years
- Zebra - 6 years
- Business Warehouse - 5 years
- Forklift - 5 years
- Bar Tender - 3 years
- Record preparation - 10 years
- Cycle counting - 2 years
- Receiving - 10 years
- Customer Service - 10 years
- Invoice reconciliation - 8 years
Timeline
MRO Warehouse Focal Point Receiver
Axion Logistics - Dow
01.2021 - Current
Capital Receiver/Troubleshooter
Turner Industries - Olin
01.2017 - 01.2021
Data Entry Clerk/Receiver - MRO warehouse
Kelly Services - Olin/Dow
01.2014 - 01.2017
Office Professional
Kelly Services - Dow
01.2011 - 01.2012
Assistant Manager
El Zarape Mexican Restaurant
01.2000 - 01.2008
Bachelor’s - Political Science
University of Houston
Associate - Business Administration
Brazosport College
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