Ashley Cross Email & Phone Number

Train new buyers. Provide work leadership and process mentoring.Run daily reports that provide support to the team. Take the lead in daily management to help resolve questions/conflict areas.Assist intercompany departments by being the point of contact when an an issue needs to be escalated and addressed.

Orlando, Florida, United States

Buyer for Wide Spec materials. Responsible for managing the product line, which includes processing purchase orders and work orders, as well as allocating and controlling inventory. Creating custom blends to target customer specific spec requirements. Analyzing usage vs. buying rules, control days on hand, limit aged inventory, manage railcars and their timing, placement, and any repacks to control costs related to movement, detention, and demurrage. Research and resolve vendor invoice discrepancies, damage claims and quality department issued RGAs and CARs.

Orlando, Florida, United States

Product Coordinator for the Echo product line, along with Multibase, LG Chem, and ChemTrend. Responsible for processing purchase orders and work orders, as well as allocating and controlling inventory. Analyzing usage vs. buying rules, control days on hand, limit aged inventory, manage railcars and their timing, placement, and any repacks to control costs related to movement, detention, and demurrage. Compile forecasts and relay to the vendor, process purchase orders, research and resolve vendor invoice discrepancies, damage claims, and quality department issued RGAs and CARs.

Orlando, Florida, United States

Sourcing Coordinator for Ascend, BASF, Lubrizol and Dow Specialty materials. In this role I worked alongside the Purchasing Coordinator to manage proper inventory levels and product mix across warehouses within the US — utilizing reorder reports, sales history, and inventory status to pull data and analyze usage vs. buying rules to identify correct levels and placement. All products would be monitored for days on hand in an effort to limit aged inventory. Additionally, I would collaborate with sales representatives to compile forecast data and relay to the vendor, place all purchase orders, manage railcars and timing of placement, along with any repacks to control costs related to movement, detention, and demurrage. Pricing sheets were reviewed to ensure accurate market and internal pricing was being used, discrepancies and damage claims were analyzed, and inventory on hold was researched for disposition.

Orlando, Florida, United States

Partnered with outside sellers, I managed the daily activities of the customer's accounts, served as their main point of contact, and coordinated the fulfillment of shipping orders through Entec's operational channels. Responsibilities included processing customer's purchase orders and all related requests. Primarily, ensuring that all transactions met profit requirements, shipping deadlines, reviewed all transactions for accuracy prior to releasing, and provided proper documentation and certifications.Additionally, I ensured that new purchase orders and blanket orders aligned with Entec policy, processed Return Goods Authorizations, Corrective Action Requests, and Sales Order Adjustments as needed.

Orlando, Florida, United States

AP Coordinator for Entec and Amco Polymers -- handling and vouchering material invoices for all suppliers — including Ascend, BASF, Celanese, ChiMei, Dow Chemical, Equistar, Lubrizol, Multibase, and Repsol for timely payment. This position involved extensive cost adjustments due to monthly monomer movement, reconciliation of prepayment accounts, and, working alongside the inventory and purchasing departments to resolve all weight and pricing discrepancies.

Orlando, Florida Area

Manage domestic relations, adoption, guardianship, and dependency casework. Responsibilities include drafting pleadings (Motions, Petitions, Notices, proposed Orders, etc.) and correspondence, e-filing pleadings in the Florida E-Filing portal, coordinating Hearings, preparing for Hearings and Trials, scheduling depositions, mediations, and court reporters, and interacting with Clients, Opposing Counsel, Pro Se Litigants and Judicial Assistants.

Orlando, Florida Area

Manage all accounting transactions and activities for the company and provide finance services on all qualifying OPE equipment. Key responsibilities include reconciling all bank and financial statements, paying all incoming bills, collecting receivables due on all in-house charge accounts, performing collection duties as needed, printing and reviewing general ledger reports, entering all transactions in QuickBooks, and financing both large and small equipment purchases.

Certificate Of Paralegal Studies, Legal Studies, General

Activities and Societies: April 2016 - October 2016.

English, Literature

Activities and Societies: 2010 - 2012.

Associate'S Degree, General Studies

Activities and Societies: 2008 - 2010.