Kara Conceicao

Managed new purchase orders and amendments, coordinating changes on customer purchase orders and websites to maintain up-to-date records.

• Monitored incoming contracts and service agreements for correct pricing and information for LTA customers and non-LTA.
• Stored and filed contract documents in orderly, organized systems.
• Managed all customer web sites, GE, PWA and SAFRAN
• Send out monthly statements to customer to make sure all invoices are paid on time.
• Submit for Export licenses on Military orders as needed in SNAP-R.
• Update customers daily and weekly with Line of balance reports.
• Monitor wax inputs to make sure we are meeting customers needs.
• Weekly calls with customers to review current wip and commits.

• Started as a Wax Injector, wax repair and moved to Lead on 3rd shift in Wax
• Worked in Shipping as a Shipping Clerk, creating certification and invoices and all paperwork for source inspection.
• Worked in Sales - Reviews all purchase orders and entering them in the system. Checking pricing, terms and customer need dates.