-Dynamic professional with a proven track record at Sea Box, Inc, enhancing sales administration processes and customer satisfaction. Excelled in roles requiring exceptional multitasking and communication skills. Part of new ERP system rollout, significantly improving operational efficiency.
-Sales administration professional prepared for this role with proven track record of supporting sales teams and optimizing sales processes. Known for reliably managing client accounts, coordinating sales activities, and ensuring seamless communication between departments. Valued for strong organizational skills, team collaboration, and flexibility in adapting to changing needs.
-Experienced with managing sales operations and providing administrative support to sales teams. Utilizes ERP tools to maintain client relationships and streamline sales processes. Track record of ensuring effective communication and coordination within sales departments, resulting in improved team performance and client satisfaction.
-Dynamic individual with hands-on experience and talent for navigating challenges. Brings strong problem-solving skills and proactive approach to new tasks. Known for adaptability, creativity, and results-oriented mindset. Committed to making meaningful contributions and advancing organizational goals.
Supervised coordination of sales order input.
Handled sales orders from purchase order to invoicing, guaranteeing precision throughout.
Supported sales representatives with timely generation of accurate quotes, proposals, and contracts to close deals faster.
Coordinated with departments to initiate production stages.
Portal Assistance -Coupa, Ariba ,Tradeshift, Delphi, Transcepta, Exostar
Exostar Super User- billing, PO’s , order approval, reps & certs,
Collaborated with cross-functional teams to monitor completion dates.
Answered main phone and routed calls to appropriate team members.
Conducted government contracts research through DLA and Sam.gov.
Oversaw the entire lifecycle of government contracts in WAWF.
Contributed to a steady positive cash flow by managing invoicing processes.
Contacted customers to ensure payment compliance.
Ensured accurate billing by managing supplementary fees.
Managed documentation compliance and regulatory updates.
Handled paperwork required for new clients.
Renewed annual representatives and certifications.
Provided purchasing and procurement assistance.
Facilitated procurement process by creating vendor-related purchase documentation..
Integral part in New ERP system rollout team to get BC up and running
Training Sales on how to use the system and assist when issues arise
Maintain & Spreadsheets for staff to assist with day-to-day operations