Summary
Work History
Education
Work Availability
Quote
Overview
Accomplishments
Skills
Intern
Linda R. Hudson

Linda R. Hudson

Warehousing / Inventory / Shipping & Receiving
Brunswick,OH

Summary

To bring my extensive experience, service and leadership, along with proven organizational skills, attention to details, initiate team building, multi-tasking and work ethics to this position.

Work History

WAREHOUSE MANAGER /INVENTORY/SHIPPING & RECEIVING

Securitec - Security System Professionals
Medina, OH
09.2023 - Current
  • Coordinated with vendors to verify timely delivery of materials and supplies, avoiding delays.
  • Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
  • Conducted periodic audits of inventory levels to ensure accuracy, identifying discrepancies for swift resolution.
  • Improved delivery plans with strong scheduling knowledge, organizational skills, and route development expertise.
  • Offered expertise in inventory management and current stock levels to internal teams and customers to facilitate accuracy and product availability.
  • Increased warehouse efficiency by implementing new inventory management systems and procedures.
  • Streamlined operations for faster order processing by updating warehouse layout and organization.
  • Redesigned warehouse layout to accommodate new equipment, maximize space utilization, and optimize processes.

Interim Warehouse Manager

Moxillo
Garfield Heights, OH
04.2023 - 08.2023
  • Redesigned warehouse layout to accommodate new equipment, maximize space utilization, and optimize processes.
  • Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors.
  • Improved delivery plans with strong scheduling knowledge, organizational skills, and route development expertise.
  • Oversaw upkeep of equipment and physical condition of warehouse, identifying and ordering needed repairs, renovations, and replacements.
  • Completed timely and accurate daily logs to keep internal reporting accurate and track materials movements.
  • Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
  • Built motivated warehouse team to consistently accomplish operations goals and exceed performance targets.
  • Offered expertise in inventory management and current stock levels to internal teams and customers to facilitate accuracy and product availability.
  • Cleaned and maintained warehouse in compliance with OSHA safety standards.

Dedicated Accounts Representative

Secor Logistics
Cleveland, OH
04.2022 - 05.2023
  • Contacted customers to assess satisfaction and current needs.
  • Analyzed accounts for delinquencies and other ongoing issues.
  • Kept detailed records of customer interactions for optimal traceability.
  • Collaborated with other departments to address customer needs and service requests.
  • Supported customer satisfaction through regular follow-up and communication.
  • Achieved revenue targets by developing targeted account strategies.
  • Researched billing errors and discrepancies to initiate corrective action.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.
  • Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
  • Responded to customer inquiries and provided detailed account information.

Accounts Receivable

National Interstate
Richfield, OH
08.2021 - 02.2022
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Computerized recordkeeping systems, initiating and maintaining financial accurate and current tracking.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.

Accounts Receivable

AmTrust Financial
Seven Hills , OH
10.2018 - 08.2021
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Assessed data and information to verify entry, calculation and billing code accuracy.
  • Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
  • Responded to inbound inquiries regarding accounts and payments.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.

Education

Long Beach City College
Long Beach, CA

Storekeeper

U.S. COAST GUARD

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote

Feet, what do I need you for when I have wings to fly.
Frida Kahlo

Overview

7
7
years of professional experience

Accomplishments

* Organized and skilled in meeting critical timelines in a high volume, high stress environment.

* Consistently recognized in Metrics and Certificates of Excellence and Achievements.

* Proficient in MS Word, Outlook, Excel, ERP and billing programs.

* Active in keeping morale and teamwork attitude.

* Spanish speaking

Skills

Updating accounts

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Linda R. HudsonWarehousing / Inventory / Shipping & Receiving