Jeffrey Slowik Email & Phone Number

NH

• Perform all inventory control functions and analysis while maintaining compliance with strict government rules and regulations
• Responsible for creating sales, inventory, and other financial analysis reports
• Provide customer service, sales support, vendor relations, and assist all departments with projects.
• Utilize sales and marketing strategies to identify and expand customer base
• Research and reconcile all issues

New Hampshire, United States

• Responsible for billing and subcontractors payroll
• Managing accounts receivables program
• Liaison between owners, architects, engineers, inspectors, contractors, suppliers, and employees
• Compiling and interpreting field data
• Responsible for supplying all appropriate materials to projects
• Tracking all projects status / Time allocation

Andover, MA

• Responsible for maintaining inventory records
• Perform all inventory transactions including orders, returns, & transfers
• Provide sales support for entire U.S. sales force by answering calls via phone queue in a high volume call center
• Researches and resolves reconciliation problems, pricing discrepancies, and possible duplicate billings
• Trouble – shoot all issues

Andover, MA

• Process return orders, debits, and credits
• Responsible for supplying sales staff and customers with return information

Manchester, NH

Sales Single Digits, Inc.CoordinatorProcess sales orders, field service requests, technician service requests, engineering change ordersSupport department manager with sales related projectsCustomer relations, liaison between customers and account managersManage customer annual license renewals Customer Support TechnicianTroubleshoot internet connection.

• Responsible for billing and subcontractors payroll.
• Managing accounts receivables program
• Liaison between B.D.C. owners, customers, contractors, suppliers, and employees.
• Creating estimates / contracts by compiling and interpreting field data.
• Responsible for supplying all appropriate materials to projects.
• Tracking all projects status.

• Billing and collecting accounts receivables.
• Responsible for the operation of all company properties and projects.

• Responsible for soliciting and qualifying Broker accounts.
• Compiling data for and packaging residential loans.
• Training Mortgage Brokers on company product.
• Building and maintaining strong business relationships.
• Organizing quarterly Broker seminars.
• Delivering impeccable customer service.

• Responsible for developing a customer data base.
• Staffing the branch office.
• Supervising and assigning day laborers at work sites.
• Compiling and dispersing payroll daily.
• Billing and collecting accounts receivables.
• Expanding the client data base to increase sales

• Responsible for creating sales, inventory, and other financial analysis reports.
• Responsible for invoicing and any additional billing to customers.
• Managing the company’s returns, and issuing of credit processes.
• Liaison between finance management, warehouse management, purchasing and sales.
• Responsible for reconciliation of all credit and return related orders.
• Developed and implemented several organizational system.

• Managing accounts receivables program in a timely fashion.
• Managing accounts payables program and large wire transfers to bank and other financial institutions.
• Coordination of receivables and payables within very strict time constraints.
• Liaison between Bond Operations and Administration.
• Verifying of bond rates.
• Commercial Paper – Puts, calls, and maintenance.