Rene' Arroyo Email and Phone Number

Utilizes transportation software system LoadPlus to create, book, track, and coordinate loads.Provides weekly updates of team goals, gross profit, percentages, number of loads, and new business.Provides support by answering the phone, providing quotes, and responding to emails.Maintains constant communication with management, co-works, customers, and carriers to ensure efficiency in the pick-up and delivery of goods.Negotiates rates with carriers.

Planned, developed, executed, and managed traffic policies to obtain the economical and efficient transportation of freight.Provided transportation report analysis and preparation.Inspected outgoing freight shipments for proper documentation, packaging, handling, and movement and provided outbound documentation in the form of a truck manifest, commercial invoice, CBLs or BOLs.Followed up on PO’s and verified relevant documentation and receipt of freight.Identified the specific requirements for shipments to military installations, high schools, and universities domestic and abroad.Correlated requirements with Defense Logistics Agency Troop Support and customers to ensure that the needed support was provided in an orderly and timely fashion.Established and maintained good working relationships with Defense Logistics Agency Troop Support, Defense Distribution Depot Centers, common carriers, and freight brokers.Provided customers with tracking information, stock on hand reports and shipment manifests prior to departure and upon request.

Ensured proper training and development of trainees.Entrusted as a Safety Representative for multiple departments & Safety Team Member.A member of the Immediate Response Team (IRT).Production Associate of the Lay-up and Omega Teams where the composite fan blades where built and metal was bonded to the finished products.

Entrusted as Government wide Commercial Purchase Card Program Contracting Officer.Directed Traffic Management activities and entrusted to maintain on time deliveries.Maintained, balanced, and reconciled accounts and records, and prepared reports or analyses used directly by other units for projecting, planning, and controlling costs. Preformed reconciliations, conducted audits, and inventories.Compared job orders, work orders, and requests for funds with account balances to assure that funds are available to cover transactions.