Leyda Tejeda Email & Phone Number

Greater New York City Area

SALES ESPECIALIST

Greater New York City Area

Sales

Generating and maintaining a master list of all routes and tripsMaintaining current, organized files on each route; ensuring that all files include information needed to describe the route, contract details, program details, school information, maps, vehicle and driver assignments, passenger lists, etc.Assisting Drivers with routing directions and communicating special service requirementsAssigning activities and special trips to Drivers pursuant to established policies and proceduresNotifying the District of all changes in route assignments, emergency situations, accidents, break-downs, or any other event disrupting serviceMaintaining route compliance for opt standards Coordinating vehicle service schedules with Maintenance Supervisor to ensure uninterrupted service on assigned contractsMaintaining current list of all available Cover Drivers and spare vehiclesAssigning Cover Driver to routes when regular Driver is absentCoordinating emergency response network when necessarySubmitting required reports and paperwork to Operations Supervisor in a timely mannerEncouraging compliance with company policies and procedures; discussing any breach of policy or procedure noted with Operations SupervisorExercising discretionary judgment as necessary to ensure that routes and trips are performed safely and on-timeMaintaining the highest level of ethical behavior with our customers, fellow employees, and the communities we serveBecoming thoroughly familiar with the bus fleet assigned to the

Bronx New York

While Working for the waste industry, I work with Business unit Fleet Managers Daily to fills parts Order. Ensure all credit Card Purchase are correctly Processed for payment. Create and issue Purchase orders. Assisted in the Scale/Operation/Collection Department make sure all Yellow Iron/ Truck are in Compliance with the safety Department and Osha/ Dot

Accounts Payable.Coordinated all Purchases for up to 6 sites.Ensure all Credit Card Purchases are Correctly Processed for Payment,Assist in Analyzing Inventory levels and Equipment for Multiple Sites.Created and Issue Purchase Orders.Work with Vendors to Resolve Quality or Service issues.Perform Data entry. Keybording. Memo, Faxing and filling.Maintain a strict Confidentiality and safeguard Company information.Assisted in the Scale/Operation Department

Accounts Payable.Coordinated all Purchases for up to 6 sites.Ensure all Credit Card Purchases are Correctly Processed for Payment,Assist in Analyzing Inventory levels and Equipment for Multiple Sites.Created and Issue Purchase Orders.Work with Vendors to Resolve Quality or Service issues.Perform Data entry. Keybording. Memo, Faxing and filling.Maintain a strict Confidentiality and safeguard Company information.Assisted in the Scale/Operation Department

Education record

Education record