Anngi Klick

As a Logistics Coordinator at Dover Chemical, I specialize in managing inbound and outbound shipments, optimizing freight costs, and ensuring seamless delivery operations. I work closely with internal teams—production, purchasing, and customer service—as well as external carriers to maintain efficient workflows and resolve logistics challenges.

Using Microsoft Dynamics 365, I oversee order processing, scheduling, and documentation to ensure compliance and accuracy. In 2025, I helped in implementing a rate shopping strategy that has saved the company over $100,000 by optimizing carrier selection and freight spending.

Beyond logistics, I support manufacturing continuity through weekly production supply counts and proactive inventory management. I also generate PVR (Product Volume Requirement) reports three days in advance to prevent delays and ensure product availability.

I’m proud to contribute to a company that plays a vital role in Tuscarawas County’s manufacturing economy. Every day brings new challenges and opportunities to innovate, collaborate, and grow. The collaborative environment and the opportunity to solve real challenges make my work both rewarding and fulfilling.

Dover Chemical, Dover, OH

Logistics CoordinatorSept 2022 - Present 

1.  ASCM Supply Chain Warehousing Certificate
2.  IMDG, TDG, and DOT Certified
3.  Logistics routing for customers orders via LTL, FTL, Air, Container, Rail, etc.
4.  Rate shopping for best rates with freight savings great than 100k this year.
5.  Problem solving—addressing issues when they arrive and doing what is best for all parties involved.
6.  Work with all departments to develop the best plan for Freight AP.
7.  Implementing and creating Freight Invoice process and metrics to keep the process in house.
8.  Reporting monthly freight numbers for both Dover and Hammond side.
9.  Working with freight providers to answer questions, review contracts, and maintain a positive relationship.
10.  Provide customer service to both external and internal customers.
11.  Completes work efficiently and in a timely manner.
12.  Processing all MRO and Capex invoices for payment
13.  Work closely with different departments for approvals, clarity, and answer questions.
14.  Review Receiving log and post receivers to purchase orders.

Financial/Freight Specialist/Dover Accounts PayableMar 2020 - Present 

1.  Problem solving—addressing issues when they arrive and doing what is best for all parties involved.
2.  Work with all departments to develop the best plan for Freight AP.
3.  Implementing and creating Freight Invoice process and metrics to keep the process in house.
4.  Reporting monthly freight numbers for both Dover and Hammond side.
5.  Working with freight providers to answer questions, review contracts, and maintain a positive relationship.
6.  Provide customer service to both external and internal customers.
7.  Completes work efficiently and in a timely manner.
8.  Processing all MRO and Capex invoices for payment
9.  Work closely with different departments for approvals, clarity and answer questions.
10.  Review Receiving log and post receivers to purchase orders.

EHS/ReceptionistNov 2019 – Mar 2020 

• Scanned and organized various documents.
• Maintained reporting information.
• Interfaced with various departments.
• Prioritize various projects based on needs/due dates.
• Multi-tasked various duties throughout the day

MASTER OF BUSINESS ADMINISTRATION

Walsh University: North Canton, OH

Bachelor Degree in Communication Arts

Malone College: Canton, OH