Pamela Furtado Email & Phone Number

Appleton, Wi, Us

Formerly Kauffman Tire

Mcdonough, Georgia

Sandy Springs, Ga

Oversee inventory allocation and distribution across 14 centers, in accordance with customer demands and demographics. Monitor purchase order accuracy against vendor open order reports. Establish, cultivate, and maintain relationships with vendors to identify and solve logistics issues, as well as ensuring timely delivery of goods. Leverage JDA to review and approve forecasted orders, as well as identifying delayed items to update demand classifications; update classifications on a quarterly basis for assigned vendors. Key Accomplishments:• Implemented JDA Demand, Fulfillment and Order Optimization 7.8.1 and assisted in test scripts, Go Live during upgrade to JDA 2016. • Negotiated deals on spot buy items, which improved the overall profitability of the Company.• Grew the performance of assigned brands by tracking growth programs and growing the brands year over year, resulting in vendor payouts, and greater profitability.• Team Leader on Transfer Cost Reduction initiative. (Inter-Company Transfers were reduced by 25%).• Assisted in the reduction of Outside Tire Purchases, which resulted in increased profitability.

Ellenwood, Ga

Evaluate inventory needs based on sales statistics, establishing effective distribution strategies for 14 distribution centers. Communicate with vendors to ensure accurate order placement and timely delivery. Utilize JDA to review forecasted orders, and update demand classifications for various orders. Update and maintain product database to ensure accuracy. Provide responses regarding price inquiries for assigned vendors in conjunction with accounts payable billing verification teams. Key Accomplishments:• Streamline operations through elimination of redundancies and inefficiencies, utilizing technological platforms to maximize accuracy and minimize downtime.

Ellenwood, Ga

Processed invoices and validated units and dollars against inventory receipts to ensure accuracy. Maintained and followed-up on claims filings, as needed. Utilized MAS500 for invoice management. Key Accomplishments:• Implemented a software change and collaborated with IT to implement the change, which sped up processing and reduced human error.• Implemented a tracking method that provided better visibility into billing errors and freight claims.

Stockbridge, Ga

Handle weekly payroll and payroll taxes. Prepare all written correspondence and administrative reports. Handle accounts payable and accounts receivable. Handle bank statement reconciliations and daily deposits. Frequently troubleshoot computer and network related issues. Prepare certified mail and return receipt mailings. Create company brochures and flyers. Maintain filing system. Maintain electronic inspections. Manage GA EPD required paperwork for multiple projects. Handle incoming phone calls and follow up with past due accounts. Maintain company website. Create and implement electronic forms that are used in daily field reporting activities. Coordinate state certification classes with local developers. Run company errands. Itemize and reconcile credit card statements. Generate weekly income/expense tracking report. Order office supplies on a given budget.