Debby Arnold
Loveland,OH
Summary
Purchasing Specialist dedicated to continuous process improvement in the face of rapidly evolving and changing markets. Extremely results-oriented and proactive in finding cost-effective solutions to company-wide problems.
Overview
44
44
years of professional experience
Work History
Bank Teller
Dollar Federal Savings & Loan
Hamilton, OH
09.1981 - 11.1984
Waiting on customers, deposits, withdrawals, mortgage payments and payoffs, opening and closing accounts, opening, closing and balancing main and drive-thru vaults.
Billing Specialist/ Accounts Receivable
Hamilton Fixture
Hamilton, OH
11.1984 - 03.1986
On-Line invoicing and credits for main operation and operation in California.
Assistant to President/Office Manager
Chemical Consultants, Inc.
Fairfield, OH
03.1986 - 09.1989
Customer service, order processing, accounts payable, accounts receivable, billing, and daily bank deposit.
Customer Service
Kelly Services
Cincinnati, OH
09.1989 - 05.1990
Long term temporary assignment with MCI Telecommunications in their fax division. Customer service, taking orders, answering customer questions and concerns, customer reporting and correspondence. Responsible for a project with major customer who had several orders a week and traveled to Chicago to help them implement new procedure.
Accounts Receivable Specialist
The Johnson & Hardin Company
Cincinnati, OH
05.1990 - 05.1995
Executive Secretary for President & Vice President from 5/90 to 4/92 Responsible for correspondence, screening calls, travel arrangements, making appointments, scheduling meetings, minutes for bi-weekly total quality meetings, as well as keeping the personal checkbook for President.
Purchasing
OneTouchPoint previously known as Berman Printing Company
Cincinnati, OH
05.1995 - Current
Accounts Receivable from 5/95 to 11/97 Responsible for all aspects of A/R including, contacting customers, posting daily cash, making daily deposit at bank
A/R Accounting Supervisor 11/97 to 2/10 In addition to all aspects of A/R was promoted to supervisor of 5 responsible for training in billing, times sheet posting and corrections, job costing, payroll backup, backup for controller while on extended maternity leave. Including manual checks as needed, sales tax returns, distribution of monthly expense reports, daily banking uploads.
Purchasing 2/10 to present- Responsible for writing and implementing purchasing procedures. Responsible for all purchasing in manufacturing facility. Working with all departments to ensure proper inventory. Working with vendors to ensure best pricing for high quality products. Responsible for reviewing contracts and installation of new copiers, new postage meter, new coffee company. Working with HVAC company to negotiate installation of new units. Responsible for weekly tracking of cost savings and reporting.
Education
High School Diploma - undefined
Hamilton High School
1982
Skills
- Process improvement
- Vendor sourcing and negotiations
- Contract management
- Inventory control
- Results-oriented
- Customer relations
- Quality control
- Customer-focused
- Accounts payable and receivable
- Talented multi-tasker
Timeline
Purchasing
OneTouchPoint previously known as Berman Printing Company
05.1995 - Current
Accounts Receivable Specialist
The Johnson & Hardin Company
05.1990 - 05.1995
Customer Service
Kelly Services
09.1989 - 05.1990
Assistant to President/Office Manager
Chemical Consultants, Inc.
03.1986 - 09.1989
Billing Specialist/ Accounts Receivable
Hamilton Fixture
11.1984 - 03.1986
Bank Teller
Dollar Federal Savings & Loan
09.1981 - 11.1984
High School Diploma - undefined
Hamilton High School