Pam Lambert Email & Phone Number

United States

Managing several projects for the government sector of business.Working closely with sourced vendors and logistical teams in quality, shipping and transportation. Alsoworking with supply chain, task force and sales directly to ensure project meets specific startup date.

Rockford, Illinois Area

Managing International accounts for Canada, Sweden, Caribbean. Assisting International customers with customs issues, managing shipping documents, working with supply chain, vendors, brokers, freight forwarders and distribution centers as well.

Beloit, Wisconsin

Managing global accounts for Tyson, Cargill, McDonalds and export to Canada, Mexico, United Kingdom and Brazil.

Beloit, Wisconsin

Managing Strategic and Core accounts in Dairy and Culinary Divisions.

Naperville Il

A well organized, dedicated professional customer service representative with experience in supply chain and accounting. Major strengths in organization, analytical, verbal and written communication skills, detail-orientated with commitment to follow-through, proven ability to multi-task, and skilled in Microsoft Word, and Microsoft Excel. Committed to continuous learning and able to work independently or with a team

Del Monte Foods

Managed Kroger/Ralph’s, Associated Wholesale Grocers, Save A Lot, & Puerto Rico accounts shipping out of Plants and DC’s. Create orders and maintaining inventories/forecasts through the Vendor Managed Inventory System for fruit,vegetable and pet products. Work closely with sales teams and customer on reducing overall costs and days of supply. Maintain monthly performance reports on inventory, running queries and overall service to customer. Reconcile, research and analyze all inventory discrepancies and process appropriate adjustments.

Accurately enter in production and usage of Label line reports. Maintain labeling department performance reporting for variable production report. Reconcile material & supplies inventory, research and analyze any inventory discrepancies. Receive in purchase orders for materials and supplies, place replenishment orders for all unlabeled products. Back up for Payroll and Accounts Payable and Receiving, entering in daily payroll off of KRONOS reports and key into AS400 system. Process all accounts payable/receivables and reporting back to manager any issues.

EDI processing of customer orders, relay back to brokers any shortages, substitutions or discrepancies. Maintain and reconcile inventory, research and analyze any discrepancies and process appropriate adjustments.