Casey Foote Email & Phone Number

San Diego, California, United States

• Oversee the Global Operations and Support team within eCommerce Business Solutions Team. • Responsible for generating incremental revenues via eCommerce Channels. • Define and document all major technical/support business processes.• Actively participate in UAT for several projects within QIAGEN. • Facilitate new B2B implementations for Punchout/Hosted relationships as well as enable EDI/cXML PO transmission and EDI/cXML invoicing. Work closely with the customer, VAN’s, internal IT Technical Leads, Sales Managers and Business Leads during the testing phase and see it through to Go Live.• Ensure Annual Catalogs are uploaded to multiple Supplier Portals in a timely manner.• Ensure all new product launches are uploaded to VAN’s within 2 weeks of launch date. • Upload and maintain price conditions within SAP for eCommerce accounts. • First line of Support for any eCommerce Issues relating to Punchout connections. • Manage various Supplier Portals.

Foothill Ranch, Ca

Managed the day to day operations of the Funding Department.• 6 years experience in processing conventional and FHA loans.• Experience in loan set up, doc drawing and servicing of conventional and FHA loans.• Added value to the company by effectively managed a team of 15 employees.• Involved in the start up and structure of the Funding Division.• Served on a committee with IT and performed business analysis tasks and quality assurance testing to help the loan origination system become more efficient for the Conduit and the clients. • Aided in the writing/editing of the “Seller Guide”. • Supervised and regulated the day-to-day operations of the Funding Department to ensure balance of the workload. • Maintained compliance with all guidelines, policies and procedures set forth by federal, state, local agencies as well as adhere to Opteum corporate regulations. • Ensured internal and external customer service expectations were delivered; established pro-active and timely communication to Sellers. • Provided regular feedback and development opportunities to upper management and department managers. • Responsible for the tasks relating to MERS (Mortgage Electronic Registration System) for the Conduit Department.• Communicated with loan servicers to ensure all loans are boarded to the loan servicing system in a timely manner and resolved any related issues. • Managed the function handling and the shipping of original collateral files to various warehouse banks. • Ensured final documents received were processed and shipped to the appropriate investor in a timely manner.

Newport Beach, Ca

• Oversaw the beginning to end process of purchasing loans for the conduit division - bulk department. • Communicated with Secondary and Underwriting to discuss scheduling settlement dates and due diligence.• Performed APR-compliance and purchasing audits prior to releasing results to the seller.• Communicated the results of each bulk to the seller via email and/or fax. In an excel spreadsheet format. • Verified data integrity of the file and make necessary changes to the system. Informed the Secondary Marketing department of any changes that might effect the pricing.• Obtained and reviewed the unpaid principal balances and escrow balances from the seller. • Delegated bulks to other purchasers on the bulk team to accommodate numerous settlement dates in one month.• Followed up with the seller on any outstanding loans that were not purchased by the settlement date. Relayed any cancelled or denied files to the Secondary Marketing department to re-price the bulk if necessary.• Active member of the “ADAPT Team”, the committee, to discuss any issues with the Bulk department. • Purchased over 3,600 units, exceeding $1 Billion in one month.