2016 Koliveira scannable resume
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This summary outlines Kimberly Oliveira's professional experience and qualifications. She has over 20 years of experience in accounting, IT, supply chain management, and customer service roles. Her skills include accounts receivable, accounts payable, inventory management, customer communication, and proficiency with Microsoft Office and ERP software. She is highly organized and able to prioritize tasks to accomplish objectives and identify cost reduction opportunities.
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This document is a resume for Bernice M. Keith summarizing her 20+ years of experience in administrative, customer service, accounting, and managerial roles. She has extensive skills in communication, problem solving, data entry, purchasing, and inventory control. Her resume lists employment history from 2014 to 1978 including roles as a default specialist, pre-foreclosure specialist, quality control specialist, buyer/planner, and various customer service and managerial positions. She has a Bachelor's degree from Kansas State University.2016 Koliveira scannable resume
- 1. Kimberly A. Oliveira 4074 Route 130 Irwin,PA 15642 Oliveira0621@outlook.com 412-965-9799 (Cell) PROFESSIONAL SUMMARY Highly organized and efficientin accomplishingsimultaneous tasks in fast-paced environments; Work independently or in team environment; ability to prioritizeeffectively to accomplish objectives,and skilled in identifying,documenting and implementing opportunities for continuous improvement and costreduction opportunities. KEY SKILLS General Summary Cross-functional competencies in areas of accounting,IT and office procedures that has enabled employers to use my skillsas needed in their specific environment. Expertise workingas a liaison between different levels of management/departments both globally and domestically.Highly motivated in providingexcellentcustomer service. Knowledge and Experience - Order Processing and material staging,Customer Invoices & statements, Accounts Receivable,Collections and coordination of timely payments, Accounts Payable,maintenanceof master customer, credit limits,and vendor files.1099s and 1098s. - Management of inventory for material,finished goods and work-in-progress.Make inventory adjustments as needed. - Communicate with purchasingregardinginventory needs. Receive materials/items when required. - Customer communication regardingsupplier enablement, order status,changes, portal updates. - Clientliaison for assetmanagement, servicerequests, procurement, investigation and research. - Review, approve, and move servicerequests for ticket creation. Assign and work tickets. - Perform cross-functional assignments such as ID creation;Decommission of returned PC assets,hardwarepartdelivery and network reboots for Pittsburgh Super Computer center. - Host plan of day meetings to address agingticketcounts with clientas well as team members. - Proficientin MicrosoftWord,Outlook, Excel, PowerPoint and ERP software, E2 Shoptech and SAP. - Provideinternal and customer IT support and system management. - Manage PC inventory, assign assets and updateowner information to ensure assetbillingaccuracy. - Oversightof new employee orientation and training. - Modify or create processes and procedures to ensure efficientwork flowand maintain Global work instructions. Career Successes - Identification of inventory loss due to scrap on jobs raised awareness with management for trainingopportunities and job costreduction. -70% decrease in 60+ day receivableagingby aggressively pursuinglatepays as well as increasingcash flow. - Increased business sales by 60%by creatingonlinebusiness presenceand taught other business owners how to utilizethe internet to increaseprofits. - Delayed capital equipment outlay of $4000 by establishingregular useof maintenance kits for Company laser printers. -Improved clientticket responsetimes 25% by hostingweekly metric meetings and holdingdepartments accountable. WORK HISTORY Supply Chain Analyst/IT Coordinator, Leese & Company, Inc.,Greensburg, PA, 1/2015 present (Temp layoff) IT/Supply Chain Category Lead, System One (Westinghouse), Cranberry, PA, 7/2014-10/2014 Service Request Coordinator/Procurement Administrator, Computer Sciences Corporation,The Computer Merchant (Westinghouse), Falls Church,VA, 7/2008-7/2014 & 3/2008-7/2008 (respectively) Computer Operator, Irwin Bank & Trust (Now S & T Bank), Irwin,PA, 6/2004-3/2008 Department Manager, Kohls,North Huntingdon, PA, 4/2001-11-2007 Owner/Consultant, Oliveira Consulting,Greensburg,PA, 6/1999-8/2000 Owner, Antiquated Acquisitions(Retail storeclosed 2003 and onlinepresence), Greensburg, PA, 3/1995-present Partner, B & O Industries,Rankin,PA, 9/1993-1/1995 Assistant Controller/NetworkAdministrator, Alternative ProgramAssociates,Pittsburgh,PA, 3/1989-7/1993