Marcella Davis Email & Phone Number

Columbus, Oh, Us

Columbus, Oh, Us

Columbus, Ohio, Us

Columbus, Ohio, Us

SAP 4/Hanna Implementation Demand to SupplyEnable Now/SAP CompanionInstructor

Columbus, Ohio, Us

Account Management Supply Planning Supply Chain Reconciliation EDI Order Management Logistics- Manhattan

Schedule all incoming deliveries: carriers, in-house transit deliveries and cross dock Track and submits weekly reports regarding catalog receipts and transfers processedAssist in the resolution of customer issues, promote positive customer and corporate relationsConduct weekly department meetings to foster communication and discuss improvement opportunitiesContribute to cross-functional teams regarding new policy and process developmentsDocument attendance, submit payroll information, and conducts reviews for large associate basePerform all duties inherent of MSC supervisor as defined code of conduct including hiring, termination, review and development of associatesFoster the MSC Culture in the department and throughout the company to ensure unity of purpose and fulfillment of MSC’s mission. Create a culture of leadership and conduct performance evaluations that promote the growth of employeesAdminister corrective actions as needed

- Make sure any performance comments are covered in a timely manner. - Ensure time sheets are approved - Ensure all errors that a Team Member receives are covered in a timely manner.- Create daily Packing schedule for Team members- Create daily Forecast and submit to Warehouse Management and Upper Management.- Ensure the Daily Open Spreadsheet is updated in order to track .com orders.- Develop and review Coaching Profiles with Team Members on a monthly basis. - Ensure all orders are compiled and packed out on a daily basis. - Communicate with surrounding departments of any delays or concerns with daily orders. - Supervise/Coach a group of 25 direct reports

Abbott Park, Illinois, Us

Provide resolution of product quality issues – product sales in excess of 2.7 billionTracked weekly, monthly and quarterly credit statistics for $2.7 billion in A/R exposure for senior managementCollect payments for late invoices and invalid deductions: shortages, promotions, post audits, etcManage a Team that is responsible for order processing and ensuring delivery of orders by customer’s requested delivery dateManage escalated issues/concerns from the TeamEnsure the Team provides accurate accounts receivable management and billing support of sales activity Plan and conduct monthly deduction meetings with staff, Director of Accounting, Accounting Services Manager and Sales Managers to identify top deductions by dollar amount, days outstanding and resolutionTeam Audits: Set deadlines, review/audit back up that supports transactions processed for clearing deductions on RCRs accounts. Review of post audit deductions made by Sales Force accounts to ensure validity prior to customer deducting

Abbott Park, Illinois, Us

Responsible for reviewing and resolving all pricing discrepancies that were difficult for the Department to resolve that were related to promotions and/or national deals. Additional responsibilities included maintaining a close and professional working relationships with the Field Sales Force, Transportation, departments and customers that reduced late arrival of product.

Master, Business Administration

Resl Estate

Bachelor Of Business Administration - Bba, Organizational Leadership

Associate Of Arts And Sciences (A.A.S.), Chemical Dependency/Mental Health

Green Belt, Lean Six Sigma