Contributed to a positive work environment through collaboration, professional development, and open communication among team members.
Performed monthly reconciliation of open purchasing orders.
Computed and created purchase orders to monitor stock levels, verify purchase requisitions and expedite customer orders.
Communicated frequently with stores and vendors to manage orders and verify revisions on purchase orders
Accepted and processed supply requests from staff, and placed orders per procedures.
Maintained documentation for all purchases.
Identified and resolved supply chain issues to mitigate delays and production disruptions
Mentored junior staff on best practices in purchasing procedures, promoting knowledge sharing within the team.
Facilitated smooth operations through accurate tracking of purchase orders, invoices, and payments.
Maintained complete documentation and records of all purchasing activities.
Trained new purchasing agents on company-specific policies and software tools, enabling them to quickly contribute positively within the team.
Electronic Assembler - 40 Hrs Per Week
Filly Fabrication, Inc.
North Versailles, Pa
10.2022 - 09.2023
Assembled components per technical specifications and production guidelines.
Installed completed assemblies into cases.
Inspected completed products for functionality and quality, alerting supervisors of repeat issues and seeking out root causes.
Online Banking Specialist - 40 Hrs Per Week
PNC Financial Services Group
Pittsburgh, PA
11.2018 - 06.2022
Adhere to strict verification to ensure the security of customers accounts
Communicate with team and team leads on pertinent issues and escalate as needed
Educate customers on products and services that are a benefit to their financial well-being
Trained staff on operating procedures and company services.
Personal Banker - 40 Hrs Per Week
S&T Bank
Pittsburgh, PA
05.2017 - 10.2018
Analyze customers’ complete financial profile, including available cash flow, assets, collateral, and the customer’s financial needs and goals
Develop comprehensive, individualized financial plans and investment strategies based on clients’ financial information, needs, and goals
Run the appropriate background checks on all new customers, record any negative findings and log for further review by the Financial Intelligence Department
Treasurer
Monroeville Fire Co 6
Monroeville, PA
01.2017 - 04.2019
Reconciled monthly statements, invoices and expense accounts
Collected and reported monthly expense variances and explanations
Processed payments and applied to customer balances
Performed administrative tasks such as recordkeeping, writing correspondence and purchasing materials for EMS and Fire Department staff
Manufacturing Assembler - 40 Hrs Per Week
Emerson Process Management
Pittsburgh, PA
01.2008 - 03.2017
Assembled components per technical specifications and production guidelines
Labeled components and monitored use to keep accurate records
Conducted counts and audits of inventories to identify and resolve discrepancies in records
Maintained accurate computer records of materials weights, bill amounts, and identified variances
Sergeant - 40 Hrs Per Week
United States Marine Corps
San Diego, CA
01.2001 - 07.2005
Supervised the procurement, distribution and replacement of materials
Maintained database of purchase and maintenance requests
Supervised the facilities management of the Enlisted Barracks and Headquarters Building
Fostered professional and personal growth of 10 Marines under my charge