James Renner

• Oversee/Mentor employees from Coordination, Accounts Payable/Receivable and Reception to ensure business flow and cohesiveness within the organization.
• Implement Sales Orders from start to finish.
• Enter/log new order. Cut purchase orders, coordinate and track. Receive/code vendor invoices. Coordinate installation of items to finish the project. Coordinate with shipping for delivery. Invoice final billings, aware of taxes. Responsible for commissions paid. Collect when necessary
• Perform audit responsibilities to internal/outside firms to confirm compliance with rules and regulations.
• Managed multiple projects simultaneously while adhering to strict deadlines and budget constraints.
• Optimized workflow processes by regularly reviewing current procedures and making adjustments as needed for maximum efficiency.
• Facilitated cross-functional collaboration between departments, leading to better overall project outcomes.
• Reduced costs for the department by optimizing resource allocation and identifying areas for improvement in processes.
• Increased client satisfaction by ensuring timely delivery of projects and maintaining a high level of quality control.
• Acted as liaison between the coordination team and other departments within the organization, ensuring seamless communication, increased productivity and collaboration.
• Maintained detailed records of all project-related activities, ensuring full compliance with company policies and procedures.
• Implemented comprehensive tracking systems to monitor project status, resulting in more accurate forecasting and decision making.
• Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.

Started at a division of Target Corp in Collections. Advanced to Floor Covering Accounting Technician, Floor Covering Supervisor, Senior Project Lead, then to Procurement Analyst for Target stores.