Christy Swinson

• Animal Scheduling: Managing the scheduling of pig marketing activities to meet production and sales goals estimate 600 trucks weekly and schedule 20 loading crews daily.
• Customer Communication: Interacting with production department regarding animal sales, scheduling, and transportation logistics.
• Data Analysis: Analyzing data related to animal projections, sales, and transportation to identify trends and areas for improvement.
• Transportation Management: Monitoring and coordinating the transportation of animals, ensuring timely and efficient delivery.
• Reporting and Documentation: Preparing reports on scheduling activities, animal flow, and other relevant metrics.
• Support: Providing support to other team members on scheduling processes and best practices.
• Collaboration: Working with various departments, including sales, production, and transportation, to ensure efficient scheduling and execution.
• Process Improvement: Identifying opportunities to improve scheduling processes and workflows.

• Providing Technical Support: Diagnosing and resolving computer-related issues, including hardware, software, and network problems, for users.
• Troubleshooting: Identifying the root cause of problems and implementing solutions, either directly or by escalating to other support teams.
• Account Management: Assisting with tasks like password resets, account unlocks, and user identity verification.
• Documentation: Maintaining accurate records of issues, solutions, and procedures.
• User Training: Providing training to users on how to use software and hardware effectively.
• Communication: Communicating technical information clearly and concisely to users.
• Customer Service: Providing excellent customer service and maintaining a positive attitude, even when dealing with frustrated users.

• Processing invoices: Receiving, verifying, coding, and entering vendor invoices into the accounting system.
• Payment processing: Preparing and executing payments to vendors via various methods (checks, electronic transfers, etc.).
• Reconciliation: Matching invoices with purchase orders and receipts, reconciling vendor statements, and resolving discrepancies.
• Record-keeping: Maintaining accurate and organized records of all accounts payable transactions and vendor information.
• Vendor communication: Responding to vendor inquiries, resolving payment issues, and maintaining strong vendor relationships.

Customer service desk

• Processing invoices: Receiving, verifying, coding, and entering vendor invoices into the accounting system.
• Payment processing: Preparing and executing payments to vendors via various methods (checks, electronic transfers, etc.).
• Reconciliation: Matching invoices with purchase orders and receipts, reconciling vendor statements, and resolving discrepancies.
• Record-keeping: Maintaining accurate and organized records of all accounts payable transactions and vendor information.
• Vendor communication: Responding to vendor inquiries, resolving payment issues, and maintaining strong vendor relationships.