Katelyn Climer Email & Phone Number

Perrysburg, Ohio, United States

Perrysburg, Ohio

Perrysburg, Ohio

The essential duties and responsibilities of the position included, but were not limited to:• Responsible for the management and tracking of companies small tools and asset inventory• Researched multiple inventory software to select software best fit for the company• Implemented company barcode scanning inventory system and associated processes• Customized inventory software to provide a more user friendly system to employees• Trained Purchasing Agents, Assistants, Warehouse Clerks and various employees on the inventory software and related processes• Managed system data accuracy in inventory system and inventory parts in purchasing system• Performed scheduled and unscheduled audits on selected items in Warehouse Trailers• Coordinated and assisted in the preparation of Warehouse Trailers for mobilization of projects• Continuously looked to improve the standardization of processes involving inventory and supply chain management • Communicated the availability of inventory with Purchasing Agents and coordinated the preparation of shipment• Proficient in companies purchasing system consisting of processes including, request for quote, purchase order, receipt of material and invoice• Trained users as needed on the companies purchasing system and purchasing process• Volunteered member of Welded Newsletter Team

Perrysburg, Ohio

Involved with assignments pertaining to estimating, construction, operations:• Reconstructed all Key Personnel resumes• Assisted in creating a Progress Tracking Schematic excel sheet for a job• Established and maintained inventory system for companies Advertising Promotional Products• Constructed pricing sheets for jobs being bid on by applying specific formatting and formulas toward unit priced job quotes• Provided assistance in invoicing process:1. Used Express Maintenance to apply job number to statement2. Scaned all invoices to assigned jobs3. Used SmartSearch to enter UI (Unprocessed Invoice) Po #'s or match up vendor name4. Used SmartSearch to make sure all invoices have been received on incoming Statements

Perrysburg, Ohio

Helped the company begin to transition into Lean Production and ISO standards. Mass project contained:• Created a format and standardized way to document Standard Operating Procedures• Conversed with several team members to analyze and record information about Procedures and Instructions • Documented and received approval for Procedures and Instructions within specific departments

Columbus, Ohio Area

• Attended weekly meetings with the Logistics’ team and sat-in on vendor visits• Contacted vendors worldwide to manage late order and open order reports for the buyers • Retrieved information from the system, Syteline, to coordinate with reports in Excel using pivot tables and v-lookups

Central Ohio

• Managed currency, coin, and checks in cash drawer with balancing totals at end of shift• Computed specific transactions for customers accurately and in a respectable manner of time• Examined checks for endorsements and verify dates, bank names, and identification of customer