Affiliate marketer with very large following. Sharing deals and recommendations of all kinds!

Main interface will customersCreate and maintain all customer profiles ensuring back up processes go smoothlyProvide order status, expedite orders, provide POD’s, and communicate stock availability to all customersUtilize customer websites as required to update order status, retrieve PO’s, upload invoices, etc.Maintain current open order reports for all customers that are sent weekly with the use of CognosWork with logistics and prepare shipping paperwork to ensure a smooth shipment process from overseas factory to customers in the USCommunicate with PMD, Sales Management on a regular basis on all customer issues/needsMaintain great relationships between all factory contacts, communicate on a daily basis regarding customer requirements.Handle all order processing of all stock and drop orders as well as issuing credits, debits, RMA’sPrepare and send out all price quotes and update pricing in SAPUpload monthly data into TM1 system for all customers to get projected PSIPrepare monthly flash update for the Energy Sales Division

Answered all incoming callsMain contact between all customersPrepared daily billings for all customersIdentified and resolved disputes regarding short shipments, lost shipments, invoicing discrepancies, etc. Performed all collection calls to customers to ensure on time paymentsProcessed all invoices to customers for paymentPrepared and mailed vendor checksMaintained all vendor/customer filesProcessed all customer PO’s in a timely manner and expedited as requestedPrepared shipping paperwork to provide to warehouse prior to shipments leavingOrdered office supplies when neededEnrolled employees in company’s benefits• Maintained all employee files and kept track of all employee vacation/sick time• Prepared and processed payroll

Provided administrative support to the PresidentAnswered all incoming callsArranged details of special eventsOrganized travel arrangements and corporate agendasPrepared daily billing to customersReceived payments from customers and posted cash receiptsProcessed and mailed vendor checksMaintained all customer and vendor files