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Over the last 15 years have used analytical skill set at Grainger in the following areas. Most recently Inventory analysis in their Keep Stock Program prior to that I was in Grainger Credit department National Accounts division. Complied and analyzed financial information on organizations, tracking revenues and expenses. Using current available financial data to identify trends and developments in industries. Controlled inventories of MRO supplies to ensure that production and maintenance was available to meet customer demand. Analyzes current inventory levels, production speed and forecasts to determine reorder levels. Tools used in the above positions are (ERP AS400 SAP Business Warehouse Great Lakes), (Microsoft Office Outlook Power Point Word Excel Intermediate).
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Inventory Control AnalystGrainger Jan 2010 - Aug 2017Greater Chicago AreaDeveloped inventory programs for optimizing stock inventory quantities to meet customer MRO demands and cost savings. Analyzes current inventory levels, production speed and sales forecasts to determine reorder levels to maintain critical MRO supplies and prevent work stoppages. Liquidated outdated stock and removed so actions would not be needed to resolve out-of-stock situations. Initiate cycle counts to verify accuracy update and purge inventory. Communicated with internal and external customers to identify problems and enhanced opportunities to resolve inventory issues and efficiency in production less down time. Cost savings using programs such as volume discount, supplier’s incentives and updating change in product and other factors to customer. Forecasted MRO usages based on historical data in relation to production or sales.Skill Set used:System: SAPReports: Excel Intermediate skills such as V lookup, Advanced Formulas, Pivot Tables, Find, Sort Conditional Formatting, Remove Duplicates, Data Validation, What If Test, True -False.Communication: Outlook
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Auditor Credit Account ReceivableFinancial Temps Beco Inc. Feb 2009 - Jun 2009Park RidgeSet up credit files, evaluate, set limits, obtain contact information from customer’s. Established customer linkages, correspondence with customers on past due accounts. Trained staff on processes and procedures for collection on accounts. Extensive auditing of account structures, relationships, and financial positions in relation to credit limits.Skill Set used:Reports: Excel Intermediate skills such as V lookup, Advanced Formulas, Pivot TablesSystems: Various in-house programsCommunication: Outlook
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Credit ManagerLeeco Steel Feb 2008 - Feb 2009Responsible for monitoring more than $340 million in annual sales spanning 450 customer accounts. Established 50 new accounts with a 99% rate of payment within 60-day terms. Improved collection efficiency from 58.7 days to 54.8 days DSO. Improved productivity through the development of a coding system designed to convey customer credit history. Skill Set useSystem: Great PlainsReports: Excel Intermediate skills such as V lookup, Advanced Formulas, Pivot TablesCommunication: Outlook
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Account Receivable SupervisorGrainger Jan 2002 - Jan 2008NilesProfessional with over 6 years of experience in Account Receivable Supervision. This portfolio represented over 7,500 accounts and $72 Million in revenue maintained an average DSO 42 days overall. Analyzes the credit worthiness of prospective and current fortune 500 customers. Examined credit history using credit agency tools, banks, and other sources. Generated financial ratios, compared liquidity, profitability and credit histories using various computer programs to evaluate customer’s financial status. Consulted with customers to resolve complaints and verify financial and credit transactions. Monitored credit association, trade associations, and D&B to obtain credit information. Research and audited customer files to identify and select delinquent transactions accounts to process collected approximately $1.8M in past due sales revenue many over a year old.Skill Set used:System: AS400 converted to SAP Data collection from Business WarehouseReports: Excel Intermediate skills such as V lookup, Advanced Formulas, Pivot TablesPresentation: Power PointCommunication: Outlook
Dwain A Dyer Education Details
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Finance Investment & Analysis/ Management With High Honors Certificate E Commerce -
St. Xavier UniversityB.S Finance
Frequently Asked Questions about Dwain A Dyer
What is Dwain A Dyer's role at the current company?
Dwain A Dyer's current role is Analyst experienced in data evaluation in Inventory, Credit, and Finance. In both MRO inventory and Accounts Receivable..
What is Dwain A Dyer's email address?
Dwain A Dyer's email address is dw****@****ger.com
What is Dwain A Dyer's direct phone number?
Dwain A Dyer's direct phone number is (413)-781*****
What schools did Dwain A Dyer attend?
Dwain A Dyer attended Saint Xavier University, St. Xavier University.
What are some of Dwain A Dyer's interests?
Dwain A Dyer has interest in Aerobics, Kids, Cooking, Exercise, Investing, Outdoors, Electronics, Home Improvement, Shooting, Reading.
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