Jean M Corrente Email & Phone Number

Clearwater, Fl

Wire transfers and submittals, revenue reports, bank reconciliations, deposits, invoicing and auditing.

Personal orders only

Tampa/St. Petersburg, Florida Area

Accounting, Commercial Contracts, Purchase Orders, Sales Orders, Invoicing and Billing. Customer and Vendor Management, Pricing, Budgeting and Reports. NTO and Liens.

Dunedin, Fl

Expediter/Purchasing of materials for Aerojet Rocketdyne, Canberra, Eaton, Honeywell, AXIP, Jacobs Technology, L3 Communications, Lockheed Martin Ensuring 100% on time delivery. Research and solve customer issues. Involved in quality processes to resolve and prevent defect products shipping to the customer. Customer Service, Dispursement of invoices. Quoting, Editing, Purchase Order entry and processing. Product repairs and warranty resolutions. Small Hardware Parts Management/Inventory.

Tampa, Fl

Purchasing, Accounting, Assistant to Operations Manager. Assistant to scheduler. Administrative Work. Option building, billing, file management, reporting and budgeting.

Wesley Chapel, Fl

Purchasing and expediting materials. Pricing and negotiation with suppliers. Product research. Maintain new and existing suppliers and contracts. Processor of Sales Orders, Purchase Orders, Shipping Labels and Manifest items. Invoicing and Accounts Payable. Assist with Market Research, Marketing and Sales.

Scheduler of Production and Service Jobs; Create and process all paperwork. Ensure accuracy of all Job Cost Maintenance and Sales Orders. Assist all Customers, internally and externally, with scheduling Production Services. Help Production and Service Personnel with questions while in the field. Keep notes in Job Cost Maintenance from Production and Service paperwork. Route and document all discrepancies through the use of Production Deviation Notifications, Back Charges and Variance Purchase Orders. Assist with coding for Accounting and Field Payroll. Act as back up to Operations Manager.

Processor of Sales Orders to Purchase Orders. Checking warehouse inventory at all locations and picking or transferring when applicable. Expediting Orders. Placing orders with relevant suppliers if warehouses are depleted of inventory.

Purchase materials and negotiate with Subcontractors and Suppliers. Expedite extra materials to Construction Field Staff. Process Purchase Orders. Assist with Construction Estimating, Start Packs, Option Building and Pricing. Accounts Payable and reconciling accounts to budget, auditing.

Purchase materials and negotiate with Subcontractors and Suppliers. Expedite extra materials to Construction Superintendents. Process Work Orders & maintain Variance Trending Log. Maintain contracts, estimates, takeoffs, plans and other relevant paperwork. Manage divisional rebate compliance. Maintain Catalog of Suppliers for Base, Structural, and Design Center Options. Work with Finance in reconciling accounts to budgets, price changes. Research new product feasibility and maintain product specifications.

Processor of Purchase Orders. Price verification, follow-up, expedite and delivery of orders; Stock ordering and inventory. Maintain Standing Orders. Develop and maintain professional relationships with internal and external customers. Assist in product research and negotiations. Work with Accounting reviewing invoices against terms and price agreements on Purchase Orders. Maintain Supplier contracts. Manage company cell phones and pagers. Process movement reports. Manage fleet of leased vehicles and insurance for 25 Field Sales Staff.

Ashland, Massachusetts

Collect and manage customer accounts. Solve customer credit problems. Set up new accounts; credit checks, D&B reports. Release Purchase Orders. Process monthly aging and inter-company reports. Balance daily receipt and posting. Process Credit Memos.

Purchasing And Supply Management, Purchasing & Supply Management

Purchasing and Supply Management

Bfa, Painting

Fine Arts Painting and Art History

Bachelor'S Degree, Fine And Studio Arts