Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level position. Ready to help Team achieve company goals.
Overview
27
27
years of professional experience
Work History
Operation Support
DANICA BRANDS
01.2021 - 09.2023
Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.
Excellent communication skills, both verbal and written.
Worked well in a team setting, providing support and guidance.
Demonstrated respect, friendliness, and willingness to help wherever needed.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Organized and detail-oriented with a strong work ethic.
Paid attention to detail while completing assignments.
Learned and adapted quickly to new technology and software applications.
Adaptable and proficient in learning new concepts quickly and efficiently.
Strengthened communication skills through regular interactions with others.
Proved successful working within tight deadlines and a fast-paced environment.
Used critical thinking to break down problems, evaluate solutions, and make decisions.
Managed time efficiently to complete all tasks within deadlines.
Worked flexible hours across night, weekend, and holiday shifts.
Passionate about learning and committed to continual improvement.
Demonstrated strong organizational and time management skills while managing multiple projects.
Developed and maintained courteous and effective working relationships.
Key Accounts Support
DANICA BRANDS
01.2009 - 12.2020
Retrieve orders from multiple source: QLogiteck, EDI Gateway, SPS Commerce, Amazon, Wayfair, and E Bmails
Automated and manual entry
Utilize system import templates
Manually correct and process exception order files
Daily Reconciliation
Analyze open order reports, reviewing fill rates, allocated values, Inbound ETAs and special comments
Determine qualified orders for release to 3PL warehouse
Credit Card preauthorization
System order file creation
Back orders, sold out lines, and seasonal items maintenance
Documenting OE and Invoicing Manuals for records and training staff with each new process.
Summarize the Routing Guides for the Key Accounts if needed.
Liaising with 3PL warehouse as needed
Liaising with the Majors Accounts Managers
Liaising with Sales Reps for both US and Canadian
Order Entry/Invoicing Supervisor
DANICA BRANDS
01.2006 - 12.2008
Supervising Order Entry Team total of 3 people
Entering U.S. and Canadian independent manual and uploading orders
Retrieve orders from Keynote
Entering all Samples Orders
Preparing Excel summary sheet for Direct Import Orders (SAD)
Maintaining Customers file information
Filing Original Orders
Invoicing all Orders for both Canada and U.S.
Invoicing the commission for various direct import suppliers
Determining the Freight Details prior to invoicing.
Invoicing the U.S. Tru-Serve and Ace Hardware Accounts using EDI systems
Preparing Daily Commercial Shipment Invoice for the U.S. Orders
Liaising with Canada and US Sales Reps to confirm various issues
Relief receptionist when required
Printing the Packing Slips for SAD Orders (Direct Import)
Filing Packing Slips and Original Sample Orders
Maintaining accuracy of Inventory Count
Training new member for our team to take over the Invoicing tasks.
Majors Coordinator
DANICA BRANDS
01.2001 - 12.2008
Order entry for Majors and International accounts
Working with various EDI systems
Updating and maintaining the Keynote pricelists
Liaising with the Major’s account manager
Liaising with the Warehouse manager
Liaising with Sales Reps for Keynote
Assisting Independent order entry (completely since Judy’s Absence for 6 months in 2003)
Filing Original Orders
Maintaining Customers file information
Training a new staff to cover for independent order entry for 6 months in 2003
Prepare custom documents for International orders
Order Entry/Invoicing
DANICA BRANDS
03.1997 - 12.2000
Entering Canadian manual and uploading orders
Retrieve orders from Keynote
Entering all Samples Orders
Preparing Excel summary sheet for Direct Import Orders (SAD)
Maintaining Customers file information
Filing Original Orders
Invoicing the Canadian orders.
Invoicing the commission for various direct import suppliers
Determining the Freight Details prior to invoicing.
Liaising with Canada Sales Reps to confirm various issues
Relief receptionist when required
Printing the Packing Slips for SAD Orders (Direct Import)