Tera Campbell Email & Phone Number

Arrange sub-contracted services & equipment rentals for intermodal facilities - Schedule & coordinate technicians schedules - Review service job profitability - Review job costs - Prepare service requests for invoicing - Prepare & create purchase orders - Review customer reports for accuracy - Review daily timesheets for accuracy - Digitally maintain records & data regarding inspections & services - Schedule service requests & work packages to assign to field operatives - Ensure enforcement of all safety rules & procedures

Kansas City Metropolitan Area

Schedule & coordinate inspection schedules - Review new agreements - Review agreement profitability - Arrange sub-contracted services & equipment rentals - Review job costs - Prepare invoicing details - Review customer reports for accuracy - Digitally maintain records & data regarding inspections & preventative maintenance services - Schedule service requests & work packages to assign to field operatives - Prepare & create purchase orders - Ensure enforcement of all safety rules & procedures

Manage & direct daily office operations in the business unit • Promote Safety • Promote growth • Accounts Receivables & Collections • Work daily in Microsoft Office, CRM, Siebel & SAP • Knowledge on Ariba, Taulia, Tungsten & Other Internet Based Systems • Maintain Customer Base & Positive Relationships • Customer Service • Deal with Customer Complaints • Review & Enter Expense Reports • Maintain & Update Vendor Information • Maintain record keeping of credit card payments • Verify & Submit Month End Reports • Maintain & Review Period Performance Reports • Assist at District Level • Obtain Business Knowledge, Highly Detail Oriented, Multi-Tasking • Answer multi-line phone system • Team Building • Assist Office Personnel with needed tasks • Promote Positive Office Working Environment

Manage & direct daily office operations in the business unit • Accounts Receivables & Collections • Accounts Payable • Receiving Purchase Order from Packing Slip • Work daily in Microsoft Office, CRM, Siebel & SAP • Knowledge on Ariba, Taulia, Tungsten & Other Internet Based Systems • Maintain Agreement Renewals & Assist With Branch Retention • Review & Update Contract Agreements • Maintain Customer Base & Positive Relationships • Customer Service • Deal with Customer Complaints • Verify time tickets daily & weekly • Review & Enter Expense Reports • Reconcile vendor statements of open invoices to SAP system resolving any discrepancies • Maintain updated vehicle fleet safety records • Maintain & Update Customer & Vendor Information • Maintain record keeping of credit card payments • Verify & Submit Month End Reports • Maintain & Review Open Orders Report & Period Performance Reports • Maintained Inspection Reports that were performed to basic OSHA standards • Assist at District Level • Obtain Business Knowledge, Highly Detail Oriented, Multi-Tasking • Answer multi-line phone system • Team Building • Make Travel Arrangements for Employees • Get correct paperwork gathered for DOT drug testing • Assist Office Personnel with needed tasks • Promote Positive Office Working Environment

•Assisted Treasurer in daily Accounting • Managed Front Office Personnel • Assisted Commercial & Residential Appraisers • Provided Inventory Management • Performed Accounts Receivable & Collections • Promoted growth, increasing base • Worked safely, injury free

•Performed daily front office tasks • Assisted with Engineering Tasks • Accounts Receivable & Payables • Entered time daily • Answered multi-line phone system • Maintained Office Supplies • Customer Service • Scanning Blueprints.