Brandy Fix Email & Phone Number

Cedar Rapids, Iowa, Us

Marion, Ia, Us

• Analyze and prepare reports to track trending labor, material, and orders.• Monitor inventory daily, while maintain sufficient and accurate inventory• Aid in creating a daily and long-term production schedule.• Research and identify best supply sources.• Coordinate with other departments for scheduling conflicts.• Place orders for new inventory or stock, as needed.• Utilize Microsoft Dynamics for purchasing, job status and to run weekly admin reports for the organization.

Mountain View, California, Us

•. Monitor, review, approve and reject purchase requisitions for users across the organization.•. Perform monthly reconciliation of open purchase orders and subscription expirations. •. Create and maintain Coupa User training and documentation.•. Provide adhoc project assistance to accounting and compliance teams.• Work as Coupa Administrator to make system updates and improvements.

Cedar Rapids, Ia, Us

• Manages data preparation, manipulation, cleansing and segmentation using internally developed software tools.• Supervises technical setup of loading and analyzing campaigns for daily program use and specialized requests.• Creates of ad-hoc files and reports for both internal and external clients.• Supports the team by providing quality assurance checks.• Proven ability to work collaboratively with cross-functional with different divisions.+ Troubleshoots and problem solves while conducting data analysis to ensure a high-quality product during maintenance of 80+ prospect databases.+ Trained and mentored over 5 new employees for Campaign Specialist role.

• Handled operational audit duties for the Verizon Business billing platforms, auditing production billing invoices.• Researched and resolved customer billing inquires and errors.• Implemented robust audits and controls to ensure accurate and timely billing of customer base.• Represented group on complex marketing initiatives requiring development of new audits and controls.+ Drove the recovery of erred charges to increase revenue by $100K+.

• Reviewed all trouble tickets for team to enable timely resolution of issues.• Established efficiency gains for team and center to eliminate errors and improve overall team stats.• Led projects correcting state regulatory issues for customers and transitioning customers from one center to another.• Coached employees on daily functions such as company software and departmental procedures.

Washington, Dc, Us

• Maintained and prepared necessary accounting and supply documents, performed reconciliations, and took timely actions to ensure corrective action of problem areas • Developed databases to track spending and presentations on procedures • Performed technical research functions for customer inquiries, in addition to requisition and procurement processing • Supervised and evaluated thirty employees during daily operations • Approved purchase requests and delivered goods to requesting departments • Organized meetings on budgets, guidelines and procedures with senior management and employees

Master Of Business Administration, Project Management

Bachelor Of Business Administration, Management

Education record

Enlisted Supply Basic Course

Education record

Education record