Ashley Broomfield Email and Phone Number

Core responsibilities are to assess and execute appropriate resources to optimize the operation’s performance. Understands the importance of safety, compliance and regulatory standards associated with flight operations. Establish relationships through engagement, collaboration and inclusiveness with internal and external vendors. Coordinate closely with local airport authorities and government agencies to ensure organization's priorities, objectives and concerns are effectively represented. Direct, manage, and oversee, daily operation activities to ensure safe, reliable and efficient service and work environment for all staff members. Manage scheduled, off-scheduled travel arrangement’s. Act as a liaison between the Company and various organizations and local airport departments.

Core responsibilities in supervising dispatch operations are to coordinate with others to ensure that dispatch plans are executed efficiently and to ensure adequate staffing and equipment levels for transportation needs. The Yard Control Supervisor oversees load/tractor planning and assignments, monitors load movement, and tracks the condition of equipment. This position also reviews, analyzes, and tracks various dispatch and service reports and schedules. Using this data, the Yard Control Supervisor creates efficient dispatch plans, verifies service levels, addresses performance issues, and incorporates modifications - such as new customers, new locations and additional loads - into dispatch plans. The Yard Control also oversees yard operations. This involves coordinating drivers with load volume, ensuring that trailers are in the correct locations and are loaded or empty as planned, and confirming accurate trailer inventory.

Provided professional office administration and management support to all office activities while managing and monitoring office functionaries such as personnel files, labor, accruals, payroll, accounts payable, budgets, processing of employee benefits and new employees. Ensured all invoices were paid within terms, communicated to resolve all discrepancies and un-received invoices with vendors, Purchasing Department per location and Material Management Department and improved the company’s bottom-line by paying within terms and ensured accuracy of invoices write/edit documents

Provided professional office administration and management support to all office activities while managing and monitoring office functionaries such as personnel files, labor, accruals, payroll, accounts payable, budgets, processing of employee benefits and new employees. Ensured all invoices were paid within terms, communicated to resolve all discrepancies and un-received invoices with vendors, Purchasing Department per location and Material Management Department and improved the company’s bottom-line by paying within terms and ensured accuracy of invoices write/edit documents

Performed general clerical duties, handled requests for information and data and resolved administrative problems. Prepared documentation and schedules for daily shifts and managed patients’ charts, medical records, supported Nurses, Physical/Occupational/Speech Therapists and Social Worker with needs in a variety of areas for providing patient care.