Cindy Andriso

• Maintain Customers & Vendors in Operating System
• Update Customer and Vendor profiles
• Maintain relationships and working processes with each Vendor
• Facilitate Weekly Sales Team Meetings
• Review upcoming installation schedule, meetings, walkthroughs along with orders in pending/hold statuses, open punch lists, DIGG projects, and any additional team notes or happenings
• Process Purchase Orders with Vendors and Verify Acknowledgements
• Resolve pricing and other discrepancies
• Forward deposit requests to Accounting
• Track Orders, Schedule Deliveries, and Installations
• Expedite orders to meet requested installation dates
• Create and send status reports to clients
• Send final ‘Install Packet’ to installation company (drawings from Design, delivery tickets, site notes, etc.)
• Obtain receiving and delivery documentation from the install company
• File, track, and processes freight claims
• Process all punch orders for product and labor reimbursements
• Handle and track warranty and service calls with the vendor and clients
• Follow established policies, processes, and guidelines to close out a project
• Assist with handling customer service calls and requests including work or change orders
• Specify, create, and send small quotes to customers
• Follow up for and receive approval, apply to order, and begin order processing
• Pull together vendor documents as needed for bids
• Send fabric and custom finish samples for testing
• Assist in creating project timelines
• Request and evaluate labor quotes
• Work with Sales to complete and send large project quotes

• Greeted visitors and provided general information about the company.
• Provided administrative support to the executive team, including scheduling meetings and managing calendars.
• Facilitated communication between different departments within the organization.

Prepared reports for DA’s Office daily.

• Maintaining Accurate Records:Keep detailed records of inventory levels, including stock movements, shipments, and any discrepancies.
• Receiving and Processing:They receive and process incoming inventory, ensuring it's properly stored and accounted for.
• Stocking and Organizing:Inventory clerks are responsible for stocking shelves, organizing storage areas, and ensuring items are readily available.
• Inventory Audits:They may conduct regular audits to verify the accuracy of inventory records and address any discrepancies.
• Supporting Inventory Management:Inventory clerks may assist in ordering new inventory, preparing reports, and implementing inventory management procedures.