Personable and dedicated Customer Service Representative with extensive experience in the CSR industry. Solid team player with an upbeat, positive attitude and proven skill in establishing rapport with clients. Motivated to maintain customer satisfaction and contribute to company success. Articulate, enthusiastic, and results-oriented with a demonstrated passion for building relationships, cultivating partnerships, and growing businesses.
Overview
9
9
years of professional experience
Work History
Customer Service Representative
Dormakaba of The Amerikas
Nogales
07.2023 - 10.2023
Order entry of all incoming customer orders verified that all order entries were entered efficiently, accurately, and in a timely manner
Credits and rebills of all customer invoices to offset negative balances
Processed RMA's
Processed RGA's
Push-out dock dates as well as push-in dock dates
Cancel orders, POs and line items per customer request
Price changes, adjustments on existing orders
Track open orders
Backlogs
Support Quality Dept., Planning, Customs, Shipping Dept
Support sales reps
Support Finance dept
Expedite orders
Create / issue shipping labels
Tracking of customer goods, shipping instructions per order
B2B calls with customers, via email and Microsoft Teams
SAP, Zen desk ERP systems.
CSR / Order Entry
Humanscale
06.2022 - 12.2022
Verified customer, order, and item information for accuracy and completeness by reviewing the quote and purchase order, clarifying discrepancies, and checking catalog numbers for accuracy
Process customer's order, release from EDI, into WIP
Adjust pricing, ship dates, and dock dates, shipping instructions
Close communication with other departments to solve issues about back orders, orders on Q.A
Status
Provide status updates to customers regarding their orders
Review open orders daily and process pending orders
Prioritize back orders to make the ship date as promised
Manage inventory for finished goods / raw material
RMA's
Weekly meetings with customers to oversee order productivity
Worked with planning, the sales dept.
Purchasing Dept.
Unified Communications
Houston
06.2021 - 12.2021
Analyze orders prior to the process verification of correct info
Process purchase orders via Oracle NetSuite ERP
Order entry of all purchase orders
Create orders, and cancel orders upon request
Placement of POs of raw material with base suppliers and new suppliers
B2B call, via emails with suppliers regarding the POs status
Tracking of shipments until reaching the destination
Processing shipping labels, BOL, and special instructions added
Sourcing, negotiating with the supplier's lead times, pricing and Inventory stock Levels, warranty
Generate daily open orders reports, closed orders
Follow up on hold orders, backorders
Providing support for finance dept
Coordinate inventory, cycle counts
Daily maintenance of the ERP system
Weekly meetings with supply chain.
CSR / MRO Buyer
Suministros industriales de Sonora
11.2017 - 12.2019
Providing a high level of customer service to our clients
Support clients during all stages of quotes, and purchases, b2b calls, via email or in-person visit
Resolving customer complaints and disputes regarding orders and products
Providing customers with technical product information on their orders
Writing up email proposals and quotes creating new clients, and visiting clients weekly / looking for new prospects
Responding to pricing inquiries, lead times, shipping
Analyzing orders for correct info, Processing requisitions orders via ERP Peachtree
Placement of POs, b2b calls, emails w/supplier regarding order status
Sourcing for new suppliers, pricing, lead times, negotiating with local and foreign suppliers
Make quick and efficient decisions based on min-max reports
Managed customer stock inventory
Coordinate cycle counts/inventory
Support and compliance with the departments of accounts payable
Follow up with open/back orders
Organized and filed all proper documentation, processing of purchase orders, RMA'S, and warranty by supplier
Coordinate imports/exports of raw materials with the customs broker.
JR Buyer
Amphenol-Optimize
07.2014 - 08.2016
Ran MRP report once a week, to determine which components to purchase or expedite against MRP report, shorts, and backorders
Daily meetings with engineering crew leaders to determine Forecasting, WIP, shortages of raw material, and expedited raw material/finished goods when needed
Sourcing, Analyzed requisitions and specifications to obtain competitive estimates from suppliers worked to keep under budget, best Lead times from suppliers to set up new accounts
Communication with supervisors, and crew leaders for follow-up With the production process to meet stock dates, expedited dates
Placement of P.O on a daily basis with base suppliers
Follow up with suppliers regarding quotes
Constant tracking of raw materials via web to ensure customer Confidence/assurance of their goods
Coordinated Daily cycle counts and kept stock of minimums
Archived all PO confirmations, requisitions, sales orders, quotes.
Education
Business Administration Associates -
Pima Community College
High School Diploma -
Pimeria Alta High School
Skills
Results-oriented
Sense of urgency
Self-motivated
Effective customer service skills
Oriented and attentive to detail
Passionate and committed to results
Ability to work as a team player or independent
Resistance to stress
Effective communication skills
ERP SAP, ORACLE, AS400
Fluent in both English and Spanish written and oral