Daniel Ruggieri Email & Phone Number

Fairless Hills, Pa

• Coordinate and book air and ocean vessels as per customer guidelines and country requirements to numerous international destinations.• Ensure the product have met mandatory customer / country procedures prior to shipment.• Prepare and review documents (bill of lading, commercial invoice, country specific documents, US customs, etc.) for accuracy.• Respond to inquiries regarding status of documents and work with vendors to ensure on time delivery of documents.• Coordinate and fulfill compliance of governmental regulations (AES, US Customs, ISF, country specific requirements, etc.).• Provide support to all internal and external customers, vendors, suppliers, agents and government agencies to ensure coordination and logistics the shipments.• Arrange for pick up and movement of freight to port of export and from the port of import to final destination.• Arrange for pick up and movement of domestic goods primarily to our plant in Pennsylvania. This will also include obtaining comparative rate quotes and sourcing from tariff guides from our existing 3PL’s.• Effectively communicate problems / delays to appropriate parties and pro-actively identify issues.• Answer all e-mails / phone inquiries in a timely manner.• Communicate instructions to/from vendors and agents.• Assist in researching and resolving operations issues/problems that may occur.• Prepare files for billing.

Short term project; coordinated all US shipping processes for domestic and international shipments:  Handled daily project logistics correspondence between Logistics and Project Teams  Generated Commercial invoice documentation for shipping documents Maintained device certification library and device/country requirement export database Tracked all shipments, communicated any delays to project team Troubleshooting and resolution for shipping delays

Camden, New Jersey

• Designing and maintaining daily Excel shipment tracking reports for customer accounts, researching and populating metrics and notes• Root-cause analysis and troubleshooting of shipping complications and corresponding regularly with carriers and customer stakeholders• Conducting research in SAP, Transplace TMS to track loads and performing inventory availability analysis and reports for customers• Communicating regularly with carrier contacts and internal stakeholders maintaining excellent rapport for load tracking, scheduling, troubleshooting and shipment expediting purposes; facilitating communication and knowledge sharing with customer service

Exton, Pa

-Providing service and support for international logistics (import and export) by preparing and maintaining documentation, troubleshooting transport and customs issues, and coordinating arrival information with other AGCCA departments and public warehouses.-Routing domestic shipments with both LTL and TL carriers. Analyzing freight costs and assessing which carriers provide the most efficient transit, service and cost for each lane.-Developing programs to monitor, measure, and improve AGCCA distribution methods.-Working closely with AGCCA Sales and Customer Service to provide freight cost information and quotes.-Providing freight expediting and troubleshooting services to other AGCCA Departments.-Processesing and monitoring domestic freight claims with carriers and insurance companies as required.-Working with 3PL's to monitor, measure, and improve on time deliveries, provide cost improvement, damage reduction, and improve customer satisfaction for AGCCA products.-Providing operations management oversight to public warehousing facilities. Developing programs to improve service, reduce costs, and protect AGCCA inventory investment.

• Implementing various process improvements to increase efficiency and enhance payment timeliness and accuracy:o Realizing and tracking savings of over $450,000 within a one year period as a result of these personal initiativeso Collaborating with key personnel in logistics, accounting, and across 15 customer service departments to improve audit/review procedures, expedite invoice processing, and consistently communicate freight payables related issues and needs o Auditing invoices to identify erroneous charges and payments, reconciling invalid/ incorrect invoices, and retrieving substantial overpayments from vendors• Enabling and carrying out effective daily freight payables activities: o Regulating high volumes of freight invoices and identifying the appropriate payment process and executing payment via entry into TMS or SAP or distributing to the appropriate plants and units within the company all in a timely mannero Maintaining accurate and organized information, keeping both electronic records and paper files.o Working actively in TMS, SAP and Excel conducting data entry, information gathering, research, and report creation. • Establishing and maintaining outstanding rapport with vendor contacts:o Discussing and correcting possible erroneous/incorrect charges and overpayments with vendors o Maintaining detailed, accurate and organized vendor account status reports in electronic and paper files

• Managing inbound transportation of shipments from vendors to warehouses:o Routing shipments to different carriers based on cost-effectiveness and timeliness o Coordinating with procurement in the planning and processing of loads shipping to optimize truck capacity and load buildingo Tracking daily shipments and creating reports for upper managemento Entering freight purchase orders into the company’s accounting system, MAS 500o Scheduling warehouse appointments with trucking companies • Improving the carrier profile and communications with carriers:o Maintaining and comparing reports of carrier rates to maximize savingso Rating carrier performance based on established metricso Communicating plans, problems, and needs with carriers and troubleshooting to resolve general transportation issues

Bs, Supply Chain And Information Systems

Education record

Education record