Objective:
 

Freedom from the office..


Work Desired:Contract or Direct
Citizenship:US Citizen
Resident Of:State: Pennsylvania - Area Code: 610
Willing To Relocate:No
Posted By Candidate:1+ Year Ago
Experience:More than 3 years of work-experience
Technical Skills:, Project Management
Work Experience:
MICHELLE DIGHE
261 Avon Rd I-447 Devon, PA 19333  
                                                                       
 [Send email to request phone number] 88-2106 Home
                                                                       
989-941-8075  Cell
michelledighe@hotmail.com
 

Summary of skills:

 	Trained in mySAP Supply Chain Management (SCM) - Order Fulfillment (2003) (SAP
SD) consultant. 
 	Experience in project management, process improvement and digitization. 
 	Awarded for excellence in Process management and systems enhancement.
 






Professional Experience:


          Accounts Specialist                          United Phosphorus Inc.   
                    July ’09- Present

•	SAP SD end user
•	Responsible for providing excellent customer service
•	Order fulfillment, receiving customer orders, verifying product availability,
creating deliveries
•	Responsible for Post Goods Issue / Maintaining correct batch numbers for the
material
•	Post Goods Receipt for return orders / stock transport orders
•	Responsible for processing Stock Transport Orders (STO’s)
•	Resolving product returns back to the warehouse / reconsignments
•	Run daily reports, open sales orders, open deliveries
•	Obtain forecast information to provide the customer with the most up to date
and accurate product information
•	Responsible for all export orders





Corporate Customer Care Specialist         DuPont Inc                           
      August ’07 – May ‘09

•	Engaged as an end user support for an ongoing SAP project. 
•	Provide support to end users, train colleagues about invoicing and tax/credit
issues, disputes.
•	Investigate and resolve SOX issues.
•	Dispute Coordinator investigates to resolve disputes, Cancel and re-bill of
invoices
•	Responsible for receiving customer orders, verifying product availability and
shipping point. 
•	Using SAP SD, advice customer of special programs, which includes the
administration of special pricing  	within guidelines
•	Negotiate acceptable delivery dates with customers, managing DuPont and
customer inventories. 
•	Select the most cost efficient transportation to meet delivery requirements,
handle complaints, recalls,  	returns, samples and adjustments along with
resolving invoice and accounts receivable disputes. 
•	Proactively call accounts to seek orders, obtain forecast information and
longer lead times on orders, and  	to provide updates on their orders
 
SAP SD Super User                                  Celestica Inc.               
      	June ’05 – August ‘07

•	Prepared Customer Master Record for Sold-to Party, Ship-to Party, Bill-to
Party, and Payer Records and      worked on Customer Material Information
Records. 
•	Provided training to end users to cancel invoices, re-bill and issue invoice
credits/debits 
•	Worked on a project including shipping types, transport modes, loading groups,
picking and packing 
•	Reporting daily up to date entry of warehouse stock in unrestricted use after
packing and before picking. 
•	Support to clients on newly developed functionality, resolving problems
reported by clients 
•	Provided support to end users to ensure a smooth transition to SAP 
•	Team player with good written and oral communication and analytical skills 
•	Adept ability to see both the ‘big-picture’ and understand detail of issues 
•	Version 4.6 D
 
SAP SD Super User                                   Mold Master Inc             
            March 04 – May 05
•	Defined Copy Controls for Sales Documents and Worked on Sales Inquiry,
Quotation, Rush Order, Credit Process, and Free-of-charge Sample Sales order
types configuration 
•	Defined Output determination for delivery and shipping documents as well as
for all Sales Orders, Contracts and Billing Documents 
•	Maintained a database for supplier selection criteria by considering Supplier
Quality, Reliability and Price 
•	Provided support to the end users while working on various problem tickets. 
•	Providing end user training and was a contact person for sales related
inquiries for the system 
•	Team player with good written and oral communication and analytical skills 
•	Adept ability to see both the ‘big-picture’ and understand detail of issues
 	
Currently attending University of Phoenix online (BS in Business) 44 of 60
credits completed.

GPA 3.32
 
B.S. International Business                                               March
(2009)  
 
References available on request.

 

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