Accomplished Warehouse Manager offering 20+year history of leadership, including monitoring and evaluating employee training and day-to-day performance with focus on safety, efficiency and company policy adherence. Expert in maintaining accurate records and inventory counts. Innovator in new processes, technology adoption and team training. Logical Transportation Manager overseeing shipment coordination. Assigns tasks to drivers and directs vehicle maintenance repairs.
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Oversees the warehouse daily operations in its entirety. Responsible for the accurate inventory management of Carter Electric tools, materials, and overstock. Accountable for the proper receiving of any deliveries to Carter. Properly obtain all delivered items and schedule efficient routes for the warehouse delivery driver to distribute as needed. Basic scheduling and coordination of tool and fleet repairs, both vehicle and equipment. Responsible for proper communication to project management regarding the receiving and delivering of their materials. Manage, train, and develop warehouse staff and delivery drivers. Develop strategies for efficient delivery routes. Handle complaints and issues. Manage and audit tooling, vehicles, and materials. Use tool tracking software to inventory Carter Electric tooling. Use GeoTab and FLEETIO Software to track Carter Electric vehicles for delivery routes and to get updated information on next available maintenance service due dates.
Warehouse Supervisor
Worked and supervised @ 5 different warehouses
Led a team of 5 Key Players at each warehouse
Warehouse clean detail
Inventory
Knowledge of Oracle E1 (J.D. Edwards)
Receive material
Order material
Deliver material to work sites in timely manner
Knowledge of OUC’s materials which include: electric, power plant, water, and streetlights. Strong knowledge specifics in the power plant warehouse
Purchasing Abilities
Monitor purchasing order inquiries to provide assessment feedback of incoming replenishment of material
Transferred inventory to and from target destinations using forklifts and other transportation vehicles
Kept warehouse clean and organized to maximize team efficiency and productivity
Maintained accurate inventory records to provide data for use in audits and completion of order requests
Evaluated supplies and product inventory to check for quality and quantity issues and returned unacceptable materials to vendors to obtain replacements or refunds
Verified quantity and description of materials received by checking merchandise against packing list
Knowledge of Oracle E1 (J. D. Edwards)
Strong knowledge OUC's materials, such as electric, power plant, water, and streetlights
Worked closely with purchasing specialists to expedite purchase orders for rush situations
Confirmed accuracy, quality and quantity of materials received
Processed incoming shipments upon package receipt by scanning boxes and envelopes and using JD Edwards
EnterpriseOne to update system
Monitors purchasing order inquiries to provide assessment feedback of incoming replenishment of material
Consistently look at purchase order requisitions to maintain factual information of relevant parts and specs from/for the vendor
Use the Procurement Policy Handbook and Operational Procedures for guidance and support of invaluable information
Created purchase orders to receive goods and/or services
Have knowledge in the procurement card program and how to handle the situation of having one in case of an emergency
Worked closely with purchasing specialists to expedite purchase orders for rush situations
Have an understanding of how the EDI (ELECTRONIC DATA INTERCHANGE) works and suppose to work with Oracle E1
Stanton Energy Center
Procurement detail: do purchase requests, receive p/o’s, initiate new stock item parts into E1, order, look up and find existing parts quickly and efficiently to order and/or issue
Over 7 years power plant experience at SEC: worked on 14+ outages (worked an 8 week night turbine outage by myself), can utilize all forklift type equipment, knowledge of the power plant and surroundings, set up CCB with new inventory, utilize the paging system, Worked on over 10 outages with CCB (GAS PLANT)
Possess strong computer skills includes: spreadsheets (Excel), E1, Word, power point, Outlook, and internet web based programs
Utilized SEC’s library to look up parts of specific parts, pumps, motors, etc., also use electrical schematics & P.I. & D (piping instrumentation and diagram) to search and locate specific parts and how it routes up or put together
Can write up work orders
Hands on touch with parts
Deal with vendors on day to day basis
Run and manage stockroom
Supervise stock clerks in Orlando & Fort Lauderdale
Hazmat qualified with company
General procurement activities, sourcing out critical parts for needed aircraft
Forklift qualified within company
Quickly and efficiently shipped out parts to relieve grounded aircraft
Asset to company who has helped implement AMIS 2000(Aircraft Maintenance Information System). AMIS is a web based program that shows an inventory of parts, auto-purchasing of parts, and information of the fleet aircrafts.
Brought stockrooms up to par according to mandated guidelines
Set up eight stockrooms
Responsible for shipping and receiving parts
Responsible for ordering of materials
Inventory of parts
Responsible for shipment of unserviceable parts to repair vendors
Proficient in Microsoft: Word, Excel, Outlook
Responsible for incoming/outgoing phone calls, filing, date entry, copying and faxing
Employee of the month for April 2000
Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts
Safeguarded warehouse operations and mitigated liability by establishing and implementing employee training on safety and security protocols
Completed timely and accurate daily logs to keep internal reporting accurate and effectively track materials movements
Transferred inventory to and from target destinations using forklifts and other transportation vehicles
Maintained accurate inventory records to provide data for use in audits and completion of order requests
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