Serviced multiple commercial accounts with purchase order volumes of up to 35K tons of steel per month per customer.Responded efficiently and effectively to clients' purchase orders, shipped finished materials, serviced customer needs and managed daily challenges in timely and courteous manner.Monitored inventory, ensuring mill production capability to fulfill incoming orders.Researched and solved clients' issues, interacting with internal departments and external vendors to determine resolution.Recognized by supervisor for adaptability, flexibility, punctuality, and teamwork attitude in volunteering to fill in for absent employees.Functioned as Lead Auditor on Internal Audit Team, reviewing processes, practices, and ensuring accuracy of data, in compliance with mandated SOX (Sarbanes-Oxley) regulations.Coordinated activities for Department of Children Family Services' Christmas Charity Fund Drive, as part of US Steel's volunteer program.

Provided resolution for invoice discrepancies via adjustments with Treasury.Resolved metallurgical and non-metallurgical mill claims.

Processed receiving for steel products. Processed accounts payable invoices and payroll for hourly personnel.

Initiated and entered all data to create purchase orders. Ensured purchase order accuracy and verified order receipt with vendors in a timely manner.