Webster Thomas Email & Phone Number

Norristown, Pa, Us

128 Vision Park Blvd. Shenandoah, Tx 77384

The primary responsibilities of a Key Account Manager was to speak with business owners, either locally or within the U.S., regarding their credit/debit card processing rates, check services, e-commerce or non-cash payments. From retail and hospitality to higher-risk eCommerce and mobile, MCPS offers innovative products tailored to merchants and businesses of all types.

Allentown, Pennsylvania, United States

201 King Of Prussia Rd Ste 501, Wayne, Pa 19087

The primary role was to engage/reengage with customers from an existing database through various channels, voice, email, SMS, etc. The company-provided scripting tools to consistently meet or exceed established goals. Instigate customer interest and handoff to product-specific group for pricing and service offerings. Maintain contact strategy guidelines. Consistently provided excellent customer service and communication – adherence to company-mandated best practices and regulations. Consistent met my sales goals. Demonstrate compliance with JGW policies and applicable laws and regulationsRequirements/ Preferences.Demonstrated verbal communication skills Ability to effectively work in a team environment. Strong problem solving skillsAbility to think critically and analyze risk Ability to multi-task and work in a fast paced environment. Ability to work independently and reliably Detail oriented.

100 Matsonford Rd. Wayne, Pa. 19087

The primary role of the VWR requisition reviewer/Buyer is to insure that our business partners are using the correct suppliers, items, following the correct process and providing the proper supporting documents. Additional responsibilities include customer support, order status, change orders, and invoice reconciliation. Continually searched for cost savings opportunities from our suppliers, and submitted a monthly cost saving report to our business partners.

Norristown, Pa.

Responsibilities include managing the janitorial services for 435 US Bank branches located on the west coast. I managed 90 contractors and communicated to 13 property managers to make sure the janitorial services were provided on schedule. I provided client account satisfaction, contractor selection and payment, and on-going margin improvements by placing contractors between starting and expected margin, seeking opportunities to improve margins either via renegotiation with contractor or replacement with quality contractor at a lesser price. Assign contractors, provide work orders, and track contractors scheduled services. Complete follow up calls to the store managers regarding service satisfaction. Manage special requests or emergency service needs for accounts, contacting and scheduling a contractor as needed. Resolve account issues by determining resolutions needed (redo, credit account, replace contractor, etc…); escalate critical issues immediately to the senior Account manager. Ensure contractors are paid for services based on account payment requirements such as signed work orders or daily sign-in sheets and verify invoices in the National Account System. Complete invoice approval stamp and submit to data entry. Complete daily/weekly/monthly reports as required for management.

Collegeville, Pa

• Processed purchase orders, STATS, manual requisitions• Negotiate national Provide courteous customer service to the Business Units to process and expedite orders.• Processed contracts to obtain optimal pricing.• Collaborate with Accounts Payable in managing supplier accounts.• Manage and distribute daily match exception reports.• Designed spreadsheets that tracked the daily activity of all purchase orders that were not confirmed by our vendors.• Issued RFP/RFI to suppliers, evaluated bids and made recommendations to management outlining the benefits and risks between the proposals submitted by suppliers. • Worked closely with the legal department to review the legal language on all contracts. • Negotiated contracts with vendors for lab testing supplies and services that generated savings for the company that ranged from 5% to 40% savings over the life of the contracts.

Plumsteadville, Pa

• Process and expedite purchase orders, maintain vendor records, and participate in vendor negotiations. • Developed and implemented the purchasing procedures. Managed the inventory system and redesigned the warehouse layout for more efficient daily interface. Maintained stock levels in conjunction with min/max levels. • Coordinate all freight pick-up and delivery. Generated all shipping documentation for domestic and international shipping for two divisions. Negotiated the best price for shipping products from multiple transportation companies. • Process all vendor invoices to our corporate accounting department. This includes weekly batches, monthly accruals, supervised the semi-annual physical inventory, and audit. Processed all requests for new vendors, credit applications and tax-exempt documentation• Achieved 1997 Safety award for achieving no lost time accidents for the calendar year.• Achieved the 1997 the General Manager’s Award for Excellence in profitability.• Achieved numerous Suggestion and Cost Saving awards.

Associate'S Degree, Electrical/Electronics Maintenance And Repair Technology

Television Production

Pursuing A Bachelors Of Science, Information Technology

In the process of completing my Bachelors of Science Degree