Georgena Janowski-Bartelini Email & Phone Number

Middletown, Ny, Us

Middletown, New York

Middletown, New York, United States

-Open the store/Key Holder-Receive Trucks/Transfers & Purchase Orders-Cashier, Floor Associate & Amazon Returns Processor-Assist with Physical Inventory

Chester, New York, United States

My company gets pallets of cases of products that need to be sterilized. They get loaded onto a conveyor and off loaded after sterilization is completed. I find it Fascinating!

Port Jervis, New York, United States

2nd Shift:Made Stencils/Labels for Day Shift according to schedule.Pulled labels for upcoming jobs.Weighed Rolls of Returned Labels to determine quantity for put away.Did cycle counts as requested.

Middletown, New York

Cross trained: Cashier; Fitting Room Coverage; Help In Stock Room - Separating Freight, Unboxing, Tagging and Hanging Clothes; Assisting With Marking Down and Retagging Store Stock.

Middletown, Ny

Moonachie, New Jersey

• Research and resolve all inventory discrepancies (for 4 locations of stock) between us, ANCO and our 3rd party warehouse’s inventory system (using Variance Reports)• Process transfers and inventory adjustments• Enter Web Orders to move exact lots of product to various locations• Receive Finished Goods orders from 4 locations to be consolidated to send Bulk to our cutting facility. Calculate quantities of Bulk Product, enter either a Purchase Order, Warehouse Transfer Orders or Web Order to fulfill the requests. If not enough bulk, investigate other locations to transfer or communicate shortages.• Maintain short coded product (within 45 days of expiration) list with management for disposition• Distribute Monthly list of short coded products for distress sales• Maintain a shared spreadsheet for Debit Memos and Billing Back to Vendors• Order Labels for our cutting facility and outside locations tracking via a spreadsheet• Organize spreadsheets and submit to management for destruction of spoiled product, enter web orders and manually adjust products out of the system• Strong inter and intra departmental communication skills as well as a positive relationship with Vendors

Developed and lead a complete Inventory Control DepartmentDeveloped a system for Return AuthorizationsStandardized the creation of new item numbersImplemented site IDs for Sales Reps to track their Demo materialsTransferred stock to different site IDs to maintain inventory accuracyResearch and resolved all inventory related discrepanciesSet list prices via quotes from vendorsCollaborated on the set up of specific item codes to meet the needs of a Special Latin American Client

East Rutherford, New Jersey

• Processed receipt and transfer transactions and kept record of numerical forms for manufacturing locations (replenishing as necessary)• Maintained negative inventory report for outside locations by obtain outstanding documentation or adjusting stock for variations on production work orders • Entered production work orders, updated Bills of Material and processed in-house production orders• Maintained daily transactions; printed cycle counts, investigated discrepancies and adjusted inventory accordingly • Strong customer/vendor interaction, off-site customer visits, conducted physical inventories, researched and reconciled variances • Collaborated with accounts payable and other departments as needed by managing charts/spreadsheets

Bloomfield, New Jersey

• Supervised data entry clerk • Strong customer/vendor interaction; performed off-site physical inventories, researched and reconciled variances • Processed all receivers, transfers and inventory adjustments; generated reports to maintain open order and interim warehouse quantities • Entered, revised and closed purchase orders for planners/purchasers; kept records of adjustments and samples requested from corporate and store locations • Updated and entered contracts into Sears’ computer system • Processed accounts payable (at the end of the Contract) • Created and maintained an instruction manual for all inventory and accounts payable functions

Jersey City, New Jersey

• Sole liaison between client (undergoing FDA approval of pharmaceutical gases) and seven warehouses• Processed inbound paperwork, entered/routed orders (EDI and manual), closed orders• Charted statistics, maintained inventory and open orders via reports for all warehouses • Calculated and submitted monthly invoices to client and researched problems • Developed SOPs, created instruction manuals, and provided on-site training • Acquired two additional accounts; processed orders/inbound receipts, statistics, reports, researched problems and strong customer contact