Jerry Richman Email and Phone Number
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Jerry Richman is a MRO Material Supervisor at Tensar, A Division of CMC.
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Mro Material SupervisorTensar, A Division Of CmcMorrow, Ga, Us -
Mro Material SupervisorTensar, A Division Of Cmc Oct 2019 - Present1210 Citizens Parkway, Morrow, Ga 30260 -
Finance Manager - Asos AtlantaDhl Supply Chain May 2018 - Sep 20194505 Derrick Industrial Parkway, Union City, Ga 30349 Worked with a team of DHL Supply Chain leaders in startup of a new ecommerce operation for UK based client, ASOS. The site is DHL Supply Chain’s largest retail operation in North America, employing approximately 1,300 associates and at peak period up to 2,000 associates. Worked with a site controller on responsibility of financial oversite and guidance of the site for the client. Complete month-end close, journal entries for the close process. Invoice monthly operational pre-bill and true-up invoice to the client. Also invoiced client for capital purchases as we received invoices for complete work from our vendors. Worked to compile a comprehensive list of assets invoiced to the client to present a final bill of sale. Worked with general managers to manage contract vendors and provide financial guidance for food service, shuttle service, security, and janitorial service. Monitored and reported utility expenses to provide a baseline of annual expenses for use in planning the next customer fiscal year budget. Responsible for daily accounts payable, processing invoices for payment, reconciling purchase card and travel card expenses. Created and issued purchase orders for purchase of operating equipment as well as consumable packaging supplies. Maintain monthly purchase order log to ensure accruals for month-end close -
Finance ManagerDhl Supply Chain Jan 2016 - May 20186720 Oaklety Industrial Blvd, Union City, Ga 30291 Responsible for financial oversite and guidance of the site for the client Proctor & Gamble Work in development of fiscal year budgets for both the client and for DHL Supply Chain Complete month-end close, uploading all journal entries for the close process and finalizing the close with DHL Supply Chain finance partner at headquarters Upload monthly invoice to the client for payment of services provided After completion of close process, compile comprehensive close presentation for the client as well as DHL Supply Chain senior management including comparison of actual cost to budget, monthly volumes compared to forecast, staffing and key performance indicator achievements Responsible for daily accounts payable, processing invoices for payment, reconciling purchase card and travel card expenses Maintain monthly purchase order log to ensure accruals for month-end close Report daily cost per unit for tracking and use in guiding daily operations decisions Report weekly productivity actuals to targets using learning management systems data -
Inventory Control ManagerExel - P&G Atlanta Aug 2014 - Feb 20166720 Oakley Industrial Blvd, Union City, Ga 30291Working with a management team to open a new 1 million sq ft warehouse to operate Procter & Gamble's Southeast Mixing Center and transition operations from the current Southeast Regional Distribution Center.• Responsible for managing an inventory staff responsible for maintaining Inventory Record Accuracy of no less than 99% for a warehouse with over 45,000 storage locations. Insure that the locations are counted at least once annually per client requirements.• Track and report damaged inventory and work with client for disposition and disposal or donation of said product.• Manage inventory that is placed on Quality hold by the client.• Responsible for overseeing recalls of product as directed by the client.• Manage staff handling customer returns of product and returning to salable stock or disposition for disposal or donation per client's direction. -
Demand PlannerReady Pac Produce Oct 2010 - Jul 2014Jackson, Ga- Manage planning and procurement of packaging materials, condiments, raw materials and related supplies for use in production of bag salads and single serving salads.- Create and update Excel worksheets utilized to plan required quantities of materials needed based on customer orders and production schedule.- Coordinate transportation and delivery of all materials, maintaining adequate quantities while monitoring expiration dates to ensure the ability to produce a high quality product.- Maintain vendor relationships and create purchase orders for materials.- Manage vendor direct shipments to an offsite colds storage facility. Create daily transfers from the facility to the production plant while monitoring inventory levels.- Analyze and explain variances between purchase price of materials and budgeted cost.- Support corporate accounts payable in validation, approval and payment for procured materials.
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Financial ConsultantAirport & Aviation Professionals, Inc. Nov 2008 - Apr 2010Worked in the development of a comprehensive financial model for a major low cost carrier operating at Hartsfield-Jackson Atlanta International Airport (HJAIA) in Atlanta, GA. The model was created to enable the running of various scenarios. Results: Client was provided with a sound tool for review and analysis of current and projected costs per enplaned passenger at HJAIA, which will facilitate their negotiation of a new lease with the Airport Operator.Managed financial analysis and reporting for the Delta/Northwest Merger and Right-sizing of Corporate Real Estate (CRE) holdings in Airport Terminal (170 stations), Cargo, Hangar and Minneapolis, MN General Office Facilities. Worked with CRE Regional Directors to document current lease holdings, future needs and to calculate synergy savings to be realized by consolidation of leases. Developed and managed processes for calculation and reporting of synergy savings. Results: At completion, the project delivered $90.3 million annual synergy savings at net present value compared to an original target of $68.2 million. -
Treasurer - Board Of TrusteesClayton County Association Against Family Violence, Inc. Aka Securus House Oct 2009 - Mar 2010Morrow, Ga
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District Finance Manager - Atlanta WorldportDelta Air Lines Jul 1993 - Jun 2008Managed $365 million budget for largest individual commercial airline carrier operation, Delta’s Airport Customer Service’s (ACS) Atlanta division. Oversaw A/P; initiated change to billing process to enable posting of services in month performed; trained staff; performed pre-close and monthly close; validated expenditures; prepared journal entries in SAP; analyzed data; created reports and explained variances to financial leadership for consolidated ACS close and SEC reporting and to operations leadership for managing to plan; served as financial member of vendor negotiating team with supply chain and operations; ensured SOX compliance; liaised with Corporate RE Director to estimate accruals for realized rental expenses to city of Atlanta. -
WaiterCoach & Six Restaurant 1988 - 1993Worked as a front waiter in a fine dining steak and seafood restaurant ensuring a pleasant dining experience.
Jerry Richman Education Details
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Business Administration -
Central High School
Frequently Asked Questions about Jerry Richman
What company does Jerry Richman work for?
Jerry Richman works for Tensar, A Division Of Cmc
What is Jerry Richman's role at the current company?
Jerry Richman's current role is MRO Material Supervisor.
What is Jerry Richman's email address?
Jerry Richman's email address is je****@****uth.net
What is Jerry Richman's direct phone number?
Jerry Richman's direct phone number is +177031*****
What schools did Jerry Richman attend?
Jerry Richman attended Longwood University, Central High School.
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Jerry Richman
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Jerry Richman
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