Andi Mackey

Experience

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  Youngs Prattsville Agway

  May 2014 - Jan 2015

  Cashier

  • Inventory tracking and procurement for hunting-fishing department based on data analysis and customer trend observations. • Collection of unpaid credit balances for customer accounts. • Development of professional relationships with clients to drive sales

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  Huntersfield Christian Training Center

  May 2014 - Aug 2014

  Internship
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  Synovos

  Feb 2015 - Jun 2019

  • Facilitation of repair for mechanical equipment, driving $5 Million annual cost savings. • Developed procedural manuals for procurement role to maximize employee efficiency.• Accountable for the performance of 4 direct reports• Sourcing, procurement, and timely delivery of $12 Million annual delivery of materials including issuing purchase orders.• Review after repair reports and made sure it matches scope. Timely resolution of account receivable and account payable issues through client and company portals. • Responsible for tracking all parts approx. 26,000 individual parts• Responsible for creating monthly cost savings reports for the client• Stocking levels for all part Show less

  • Buyer

    May 2017 - Jun 2019

  • Lead Attendant

    Feb 2015 - May 2017
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  CHA Tech Services LLC - A CHA Company

  Jul 2019 - Jun 2022

  Project Technician

  • Creation and implementation of automated invoicing processes, driving time-saving and accuracy in invoicing.• Analysis and presentation of data for timely billing and collection, recovery of revenue from errors• Development of performance metrics and tracking for project technician roles• Weekly report of Accounts Receivable and Work in Progress outstanding items.• Successful guidance of transition of client system including obtaining new contracts for existing work and updating company system with new data Show less

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  CHA Consulting, Inc.

  Jun 2022 - now

  Assistant Project Manager

  • Served as Assistant Project Manager for several significant engineering design projects. Tasks included keeping meeting minutes, tracking sheets, scheduling site visits, financial management, writing proposals, answering client questions, writing reports, and scheduling site visits. • Analysis and presentation of data for timely billing and collection, recovery of revenue from errors.• Successful management of large-scale client account closeout, including invoicing, collections, lien release processing, data management and corporate reporting.• Mentoring and support of Junior Project Technicians in system and billing practices. • Analysis and reviews of systems for process improvements and cost-benefit analysis. Show less