Verified recordPlastics Manufacturing

Whitney Trail

Purchasing Coordinator at All American Poly

Based in Dacula, United States

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Seniority

Staff

Department

Purchasing

Location

Dacula

Industry

Plastics Manufacturing

Company size

192

Contact information

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Email

1 credit

w•••••••@allamericanpoly.com

Phone

5 credits

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Background

About Whitney Trail

I love building strong relationships, anything with numbers, researching, and problem solving (especially variances). I have an eye for errors, and I enjoy correcting them. However, my real passion is learning. You can never know too much. I’m a motivated accounting and purchasing professional with experience focusing on maximizing efficiency and maintaining compliance within the finance and manufacturing industries. I’m a detail-oriented analytical thinker with a reputation for researching and resolving issues and constantly striving for process improvement. Highlights: 1. Developed report that tracked adverse litigation fees paid on outright cases and cases covered by insurance. Researched 20 months of backlogged billing discrepancies uncovering in overpayments and collaborated with the insurance company recouping the monies in full. and cases not. Researched 20 months of backlogged billing discrepancies uncovering in over payments. Collaborated with insurance company to recoup monies in full. Implemented corrective actions and proper controls to process flows that eliminated non-value steps and operating errors, i.e, launched a tool to flag and remove duplicate court cost transactions reducing double payments by 85%. Restructure unorganized stock room ensuring all parts are entered in inventory management system, assigning specialized parts to appropriate assets, categorizing miscellaneous parts, working with suppliers on vending, maintaining safety area, reducing the time spent searching for parts and the costs used to purchase extra. Improve maintenance inventory process by identifying problems, determining the causes, discussing solutions with managers, and implementing approved changes. Specialties: Procurement, Vendor Relationships, Inventory Control, Purchasing, Purchase Orders, Customer Service, Accounting, Accounts Payable, Accounts Receivable, Reconciliations, Analytical Skills, Problem Solving, Process Improvement, Compliance, Communication, Team Building, Time Management

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