
Dynamic Account Project Manager with proven success at THIRTY SINGLE, excelling in team collaboration and problem-solving. Expert in coordinating production processes and ensuring timely deliveries, enhancing client satisfaction. Skilled in managing multiple projects while maintaining organizational efficiency and fostering strong client relationships. Committed to driving results and improving operational workflows.
-Schedule review, completion and critical path.
- Coordinate and plan the production, improve the process.
- Supervise the process of creating PP samples, shipment deliveries.
- Coordinate the departments involved to check the delivery dates, meetings with client and update status related to ther purchase orders.
- Verify wash process and check if its ok according to the sample & agreed date.
- Supervise the packaging process and check the client's requirements.
- Keep in touch with clients and suppliers.
- Verify the printing process is matching with sample approved.
- Identify if theres any issue or problem with production process.
- Team up & coordinate with departments involved to check all components have arrived to the facility.
- Verify that the client provides the necessary information for the shipment pickup according to the weekly calendar.
- Fill specific reports so that the client can know the status of their
- Report gear update, quantities or any discrepancy that may affect production.
- Schedule and coordinate the goods shipment to the clients warehouse.
-Supervise the process of creating PP samples that are met and sent on the dates agreed by the client.
- Check the arts are updated on the system together with CADs
- Create a wip with status of samples, and get ETA from samples department..
- Manage assistants and give them daily tasks.
- Update File maker status of all orders in charge.
- Attend production meetings, prioritize orders with greater urgency.
- Verify that the treatment process is linked according to the due date. - Supervise that the printing process is carried out according to the approved sample.
- Verify and confirm that the price tickets or any supply, add ECD for order.
- Coordinate the departments involved to check the exit dates. - Close orders in packing area and update it in File Maker as ready to ship.