Rachel Dominy Email & Phone Number

Atlanta, GA, US

Atlanta, GA, US

Auburn, Washington, US

Manage relationship with suppliers to maintain quality of goods, timely deliveries, and compliance to terms of contracts and purchase ordersResponsible for an average of 4.5 million dollars procurement in raw materials, forgings, castings, hardware, and toolingEffectively manage purchase orders and the purchase order productsEstablish new suppliers by.

Manchester, Connecticut, US

Manage customer communication regarding orders, changes to shipping commits, manufacturing issues and delaysEnter customer PO’s and route through the Contract Review Process in order to make sure all orders are able to be met in a timely mannerHead interdepartmental communication with Engineering, Program Management, and Operations to manage NPI production.

Eden Prairie, Minnesota, US

Manage and grow an account portfolio, developing customer relationships, identifying opportunities within the account, and managing day-to-day commitments of the account.Partners with operations to manage customer expectations through the use of SOPs, KPIs, and other account metrics, to identify issues, determine the best course of action, and implement.

Tempe, AZ, US

Reconcile the Department Account and Credit Card monthly to ensure all charges are present.Process the Moving Expenses/Reimbursement for newly hired staff/faculty in line with the policy held by ASU.Place credit card orders; make sure all back-ups and account information is present and compliant with ASU purchasing policy. Manage the office FedEx account.

Maintained membership database and communicated information regarding membership renewal and important upcoming events to membersPlanned several events including the Membership Reception and Board of Directors RetreatOrganized, planned, and took minutes for the monthly Board of Directors and Executive Committee MeetingsResponsible for marketing.

Denver, CO, US

Updated all current employee files with correct information and required formsResearched and created the process for verifying dependents for all employees in the system to ensure that only certified dependents are being covered by the health plan offeredCreated the process and helped run the Ping Identity Immersion orientation by scheduling speakers.

Chanhassen, MN, US

Supervise front desk and member services staff by managing employees rotation schedule to ensure member satisfaction.Count and balance cash drawer in order to ensure the club's drawer is balanced at the end of the day and deposit cash in the safe.Greet members and guests to ensure members feel welcome when being checked into the club.Run sales and payments.

Master Of Business Administration - Mba

Business Management, Business Administration And Management, General