Proven ability to effectively drive performance and sales Focused analytical and logical thinking with the ability to identify problems, develop and implement practical solutions to meet business needs.
Overview
24
24
years of professional experience
Work History
Sr. Administrative Coordinator
Collins Aerospace Corp.
01.2020 - Current
Support Site leads, Value Stream Leaders, Program Management, and provide support to HR Business Partners
Plan, coordinate, and manages logistics for events
Schedule travel arrangements and expense reports
Answers questions relating to office operations and established policies and procedures
Gathers, compiles and reports on information relevant to supervisor’s assignment
Performs a combination of administrative tasks in various functional areas.
Organized meetings for executives and coordinated availability of conference rooms for participants.
Scheduled appointments and updated calendars.
Drafted and wrote correspondence and documentation for office.
Civil Engineer Project Assistant
QK - Quad Knoff
05.2018 - 02.2019
Supported project managers, and their staff while managing all office needs
Responsible for all aspects of word processing
Worked within project deadlines and in coordination with project staff
Edited format, created tables and charts
Handled administrative duties, filing, and errands.
Conducted research to assist with routine tasks and special projects.
Tackled array of tasks under watchful eye of project manager.
Sorted, opened, and routed mail and deliveries to meet business requirements.
Assured documents were consistent with company production guidelines
Maintain Employee Training Rosters
Kept kitchens, conference room and reception areas clean.
Adhered to timelines to meet quality assurance targets.
Provided assistance with preparation of project-related reports, manuscripts and presentations
Vendor Compliance Business Analyst
Home Depot.com
06.2012 - 06.2015
Managed over 220 e-commerce vendor relationships to ensure contracts are in compliance with company policies, guidelines and standards
Certified that vendors follow through with updating Daily
Inventory Feeds to avoid shortages while verifing OMS ID’s, vendor SKU’s, and M-Vendor numbers are an exact match in CommerceHub and IDM, to make certain inventory feeds to HD.com
Processed over 500 compliance tasks weekly from frontline agents and suppliers including replacement parts utilizing
AS400/Mincron which saves the company 2.4 million dollars annually on returned merchandise.
Analyzed data to identify root causes of problems and recommend corrective actions.
Applied honed problem-solving skills to analyze and resolve issues impacting business operations and goal achievement.
Identified patterns and trends in large data sets and provided actionable insights.
Identified business intelligence solutions to increase operational efficiency.
XPS Project Coordinator, Floor & Decor
Adecco Staffing
04.2011 - 08.2011
Managed express program that is committed to filling customer flooring orders in 7 days
Drafted communications of order, product or vendor changes and relay pertinent delivery dates and product changes that as they affect other teams
Monitored time sensitive deliveries that required accurate data entry of purchase orders and a analyzed error reports for order changes and possible inventory variations
Reviewing inventory minimums with vendors to determine minimums
Generated Purchase Orders in GERs according to customer order requirements
Coordinated with vendors and DC inventory managers on ETA’s of product shipments to store
Created job files for each project and maintained current data in each file.
Identified and resolved problems through root cause analysis and research.
Generated reports detailing findings and recommendations.
Optimized customer experience by delivering superior services and effectively troubleshooting issues.
Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials.
Project Coordinator
The Home Depot Store Support Center
07.2007 - 04.2010
Responsibilities were to process purchase orders in SAP R3 to vendors and third party service teams according to capital project needs
Monitored reset teams progress through a process of validation
Built rapport with store managers and utilizing Quickbase to ensure completion in order to release payments for goods and services rendered
Monitored project budgets and expenditures by conducting financial audits
Analyzed purchase orders to identify pricing anomalies to guarantee the availability of funds to meet project deliverables
Coordinated with logistics and freight companies to initiate resolutions to ensure timely deliveries
Collaborated with Visual Merchants to compile product data and information for mass communications to stores
Identified and resolved problems through root cause analysis and research.
Created and managed project plans, timelines and budgets.
Cultivated positive relationships with vendors to deliver timely and cost-effective supply of services and materials.
Sr Account Analyst
The Home Depot Store Support Center
09.2003 - 07.2007
Reduced proof of delivery for open invoice listing, pricing and shortages by 15%
Achieved an on time payment rate of 98.6% for the department
Reduced pricing repays by 85.4% and shortage repayments by 34%
Ensured that suppliers were in compliance company policy buying agreements
Developed and maintained successful business partnerships to address and proactively manage service issues.
Accounts Payable Associate
The Home Depot
01.1999 - 01.2003
Matched invoices prior to payment approval and reconciled vendor statements,
Researched and corrected discrepancies while providing account status information to vendors for over 600 accounts
Maintained daily input to ensure accuracy to maintain a 99% error free.
Maintained good working relationships with vendors and resolved disputes.
Verified vendor accounts by reconciling monthly statements and related transactions.
Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
Reviewed vendor invoices for appropriate documentation and validity prior to payment.
Education
Bachelors - Visual Communications
American InterContinental University
2020
Certification, Prepress/Desktop Publishing and Digital Imaging Design - undefined
West valley Occupational Center
1997
Skills
Microsoft Office Proficient
Report Preparation and Analysis
Meeting Coordination and Support
Complex Problem-Solving
Analytical Thinking
Event Coordination
Timeline
Sr. Administrative Coordinator
Collins Aerospace Corp.
01.2020 - Current
Civil Engineer Project Assistant
QK - Quad Knoff
05.2018 - 02.2019
Vendor Compliance Business Analyst
Home Depot.com
06.2012 - 06.2015
XPS Project Coordinator, Floor & Decor
Adecco Staffing
04.2011 - 08.2011
Project Coordinator
The Home Depot Store Support Center
07.2007 - 04.2010
Sr Account Analyst
The Home Depot Store Support Center
09.2003 - 07.2007
Accounts Payable Associate
The Home Depot
01.1999 - 01.2003
Bachelors - Visual Communications
American InterContinental University
Certification, Prepress/Desktop Publishing and Digital Imaging Design - undefined