Angela Jakoski

Experienced purchasing/project manager with 14 years' experience managing projects for numerous top accounts from conception to delivery, while maintaining long-term customer relationships. Committed to providing high quality service to every project. Highly organized, independent and efficient in fast-paced multi-tasking environments.

A/R Specialist - Estabrook Corporation - Berea, OH

(2020-02)

All A/R inquires including

• Accurate and timely processing of customer invoices on a daily basis including on customer portals.
• Applying payments and posting of cash receipts as well as processing of credit card and web orders.
• Process credit card or ACH payments for A/R balances as directed by the customer.
• Maintain and keep secure all customer credit card files/lists.
• Consistent follow up and processing of statements for collections
• Review of receivables on a weekly basis and follow upon past due accounts by phone or email.
• Send monthly statements.
• Customer information maintenance in Tribute.
• Credit checks for new customers and credit holds/order release for current customers.

Purchasing/Project Manager/Sales - Kellex - North Ridgeville, OH

(2004-12 - 2020-02)

• Prepared detailed purchase orders for furniture manufacturers, vendors and fabric mills resulting in delivery of the correct components and on-time product deliveries.
• Accurately processed purchase orders by confirming price quotes, item specifications, fabrics, finishes, dimensions and shipping/delivery information.
• Managed all purchase orders for corporate accounts as the sole contact person for price quotes, product specifications and resolving issues pertaining to purchase orders.
• Expedited purchase orders; Investigated and resolved shipping issues, such as shortages, damages, MIS-shipments and lost goods.
• Processed and managed over 325 purchase orders in 2018, totaling over $11.3 million.
• Prepared and maintained detailed statistical data using Microsoft Excel, Dashboard and SAP database to manage all pertinent purchase order information.
• Effectively communicated both verbally and written with customers, sales team and Management on open purchase orders, shipments, backorders and any outstanding issues.
• Improved vendor relations through communication including plant visits, in-house meetings and phone calls to improve product quality and to reduce production lead-times.

Inside Sales Representative - 3 D Metals - Valley City, OH

(2001-04 - 2004-07)

• Present and sell company products: (Copper, Brass, Low and Hi- Carbon Steel, and Stainless Steel) and services to new and existing customers
• Prospect and contact potential customers
• Reach agreed upon sales targets by the deadline
• Resolve customer inquiries and complaints
• Set follow-up appointments to keep customers aware of latest developments
• Create sales material to present to customers

Diploma - Brunswick High School

Some college - Business Management/Marketing/Sales - Cuyahoga Community College