Robert Taylor Email & Phone Number

Omaha, Nebraska, United States

Industrial Distribution, Supply Chain

Greater Omaha Area

Blair Ne

Using SAP purchasing system to process purchase orders and confirm purchase orders. Update pricing, delivery dates. Submit vendor change information. Contact vendors to obtain documantation, confirmations, proof of deliveries. Reach out to plant personell when needed to update them on status of orders.

Omaha Ne Area

Available for work, a great team player who is willing to take on new tasks as needed to get the job done.

Bellevue, Ne

I researched costs and prepared journal entries to move the costs to the appropriate accounts/jobs.Analyzed and reviewed monthly accruals to be approved and submitted journal entries to be uploaded into CostPoint system. Ran Hyperion queries while researching costs. I used Cognos to run multiple reports, including Trial Balance, Inventory Reconciliations. I prepared quarterly balance sheet reconciliations for multiple accounts.

Omaha Ne

Maintained Item Master records, Maintained Bill of Materials, Assigned new part numbers, analyzed accounts, matched accruals to invoices. Worked closely with purchasing and marketing when setting up new item numbers to accurately obtain critical information regarding new items.

Numerous Duties including Inventory Control, Ordering Parts Boiler Maintenance, Equipment Repair, Plumbing, Drywall, Minor Electrical, Carpentry, Painting. Trouble shooting, Customer Service

Worked on production line building windows, Operated Power Tools, Paint Gun.

Denver Colorado

Matched Receiving Paperwork to P.O.'s, received inventory into Stock in system, Coordinated Daily and Monthly Physical Inventories. Performed Monthly Close duties for Inventory. Worked as backup to Accounts Payable, matched Invoices to P.O.'s, created Voucher in system. Contacted Vendors regarding Proof of Delivery and/ or resending an Invoice. Researched short pays. Set up new Vendor accounts. Analyzed daily Inventory Reports prepared Journal entries for adjustments.

Supervised Production WorkersAssisted Accounting with Fixed Asset InventoryAssisted Accounts Payable resolving Vendor Invoicing DiscrepanciesCreated queries within an AS400 SystemProduction/Inventory ControlPlan and Schedule Plastics Fabrication and Metal Fabrication Departments Implement Kan Ban System to Increase Inventory TurnsStrong Relationship with Production Workers/Material HandlersTeam Leader for Physical Inventory Experienced in Reorganization of System Production ProcessesShipping and Receiving