Christopher Mrozek Email & Phone Number

Christopher Mrozek is a Logistics and Supply Chain Professional at iGPS. He possess expertise in visio, process improvement, business process improvement, logistics, supply chain and 38 more skills.

Listed skills include Visio, Process Improvement, Business Process Improvement, Logistics, and 39 others.

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  Data Analyst

  Igps

  2009 - Present

  Analytics:- Extraction and analysis of discreet scan data from iGPS master data, Salesforce, proprietary reports and internet to identify potential leak points of iGPS proprietary propertySalesforce:- Administrator duties for case management software used throughout iGPS- Creation, consolidation, streamlining and training of case templates for use company wide- Creation of reports for extracting pertinent data to communicate to upper management and drive business improvements and solutions- Creation and implementation of automated email and task alerts to drive action items and reporting upward based off data input into Salesforce casesSpider Project:- Instrumental in the creation, evolution, workforce training and monitoring of the “Spider Project” – insertion of GPS transponders into a subset of iGPS pallets programmed to call in their GPS coordinates weekly- Weekly reporting on project efficacyDocument Writing:- Authored Standard Operating Procedures manual for the Asset Recovery and Asset Management divisions- Authored business case document for educating upper management and recruiting support for the “Spider Project”- Creation of numerous workflow documents in Visio and accompanying 1-pager Word documents for standardization, training and dissemination of iGPS procedures and processesLegal / Insurance Claims:- Worked with iGPS legal representation regarding pending iGPS lawsuits and insurance claims for stolen/destroyed property- Created requested reports for legal team and insurance adjusters- Deposed as an iGPS expert in major lawsuitCollections:- 3rd party collections agency brokered by iGPS for unpaid “lost pallet” invoices- Supplied necessary invoice documentation and contacts- Monitored efficacy thru Salesforce reporting- Conference calls with collections agency twice per week regarding progress and guidance- Monthly invoice reconciliation