Experienced in Warehouse management, shipping and receiving, inventory management, warehouse organization, MS office, construction project management, logistics, transportation and distribution. .
Overview
11
11
years of professional experience
1
1
Certification
Work History
International Shipping Coordinator
Bal Seal Engineering
03.2024 - Current
Managed end-to-end logistics operations for a high-volume distribution center, coordinating the movement of X amount of shipments per day
Coordinated and managed all aspects of shipping operations, including scheduling, tracking, and documentation
Maintained accurate records of incoming and outgoing shipments, ensuring compliance with regulatory requirements
Managed the resolution of shipping issues such as damaged goods or delays, minimizing customer dissatisfaction
Created detailed reports on shipping activities, providing insights for process improvement initiatives
Tracked shipment progress using various software systems, providing real-time updates to stakeholders
Streamlined customs clearance procedures resulting in faster turnaround times for international shipments
Maintained up-to-date knowledge of import/export regulations and trade compliance laws
Led training sessions for new employees on shipping procedures and best practices
Maintain HTS/Schedule B codes
Shipping and Receiving Specialist
Eastridge Workforce Solutions
02.2023 - 02.2024
Ship product using SAP and Fed Ex worldship
Prepare Shipping documents
Monitoring of the different movements in the system (SAP) of the warehouse and paying attention to the coding system
LT01 and MIGO transfers
Resolving incidences that are related to inbound, outbound
Transfer orders of product
SAP transactions
Create work instructions/SOP for shipping and warehouse procedures
Review staged orders for accuracy
Perform end of day task
Implement group ideas within 6S program
Create solutions to improve everyday processes
Review orders before fulfillment
Night Auditor/Front Desk Agent weekend only
The Monsarraz Hotel
10.2023 - 12.2023
Count the money in the cash drawer
Stand and move throughout the Front Office area and continually perform essential functions
Count the number of rooms occupied on the rack or computerized Expected Arrivals Report
Review reservations noting any in-coming groups, room blocks, special requests (cribs, etc.) and VIP requirements
Block rooms and insert the room number assigned on the Expected Arrivals Report
Ensure that guests' last name, check-in and check-out dates have been posted
Separate guaranteed reservations from 4pm holds
Check for duplicate reservations
Post all telephone, food and miscellaneous charges to guest folios
Review the Housekeeping Report to ensure that it conforms to the rack or in-house guest list
Review all check-out folios to ensure a zero balance and that approval codes have been posted for all credit card vouchers
Contact any guests who have reached the established credit limit and ask them to settle their account today
Identify any guests who have not responded concerning notification of the exceeded credit limit and inform the Front Office Manager so that immediate action may be taken
Prepare guest registration cards to pre-register guests
Adhere to telephone etiquette
Note any messages or mail in the message/mail slots and ensure that the message light has been turned on for the appropriate room
Notify the Executive Housekeeper of all stay overs and late or early check-outs
Contact any guests who were scheduled to check out, but have not done so, by noon and determine their revised check-out date (AM clerk)
Replenish front desk supplies
File room keys
Check the front desk for cleanliness and order
Other duties as assigned
Sr. Logistics Analyst
Hyundai Glovis America
10.2022 - 02.2023
Coordinate Special Moves and Cross-border Shipments
Receive special move and cross-ship requests from customers and bid out moves to truck vendors
Negotiate pricing with truck vendors to ensure the best price available, as well as the highest quality transportation vendors, are used in these special moves
Communicate all necessary information to the billing department to guarantee all AR is collected without delay
Monitor and ensure all steps in the special move process are completed in a timely manner
This includes all steps in ITMS, SAP, Vendor Invoicing, and Customer Billing
Ensure all OTR special move requirements are met up to the customer's standards, as well as ensuring moves are on time and damage-free
Act as a liaison between the customer and the transportation vendors
Ensure all messages between parties are communicated quickly and clearly
Maintain Special Moves Log
Maintain and keep a log of all Special Moves coordinated
This log should contain all VIN information, rates, vendor information
Special Moves Log should also track vendor payment completion as well as customer billing completion
Vendor Invoicing/Delivery Record Submissions
Audit and Process Invoices from truck and rail vendors, both manual and EDI
Correspond with carriers via e-mail and phone regarding the correction of audit holds
Create Manual Billing Invoices (i.e., transportation, fuel, storage, back-up, and all others)
Ensure all EDI files received from vendors are received in a timely manner and validated for correctness
Troubleshoot invoicing and delivery file transmission issues with the assistance of the IT Department
Log daily carrier vin data and reconcile vendor invoices
Submit to Billing for payment
Vehicle Logistics Projects
Create KPI reports for management when requested
Special Project requests from management
Project Engineer
Royal Electric Co.
08.2021 - 09.2022
Assisting and supporting project team with daily project coordination;