1. Wanda L Reynolds
6906 Misty Morning Trace
Richmond, TX 77407
Phone: 281-238-5226 Cell: 281-235-4767 Email: win.dee.won@att.net
BACKGROUND SUMMARY
Extensive experience in the petrochemical field, with special emphasis on:
 Customer Service  Distribution  Logistics
 SAP  Procurement  Materials management/MM
 Acceptance testing  Invoice Auditing  Accounting
 Supply Chain  Operations  Functional Lead
Summary
Working in the Supply Chain and Accounting in both chemicals and polymers, I have advanced myself as a SAP Functional Business
Professional. I enjoy challenges and like to explore new avenues.I like opportunities that allow freedom, independent thinking,
change,and movement. I have the ability to sense future trends, to see the big picture, to theorize, and to speculate. I have notable
experience in implementations including acceptance testing in SAP, investigating, trouble shooting,and problem solving work
processes.My management style is to lead through coaching, directing, and organizing. My decisions are based largely on facts and
honesty. I am a very organized and efficient worker with exceptional PC skills. I am able to work as a leader, independently, and part
of a team.
EMPLOYMENT EXPERIENCE
2002 – 2015 Payables Specialist /Customer Service Specialist/Scheduler Kelly Services, Inc Houston, TX.
Contract Assignment – ExxonMobil Chemical Company
Procurement - Purchase to pay interface with Bangkok internal contacts which included verification, coding, and
auditing of third party vendorinvoices for feedstockproduct purchases within SAP environment. Business contact
for inspection company vendor invoice payments via ARIBA and SAP contracts including service master data.
SAP - Functional expert sharing systemknowledge when requested for all modules with exception of Human
Resources.Troubleshoot systemissues when requested. Perform acceptance testing for systemupgrades including
writing test scripts for Bill of Material.
Order to Cash - Coordinate all aspects ofcustomer service with order processing via SAP, including pricing, credit,
product availability, documentation requests,and product delivery via all modes of transportation.Directly interface
with customers, internal customers, supply chain, and supply points via phone,fax, and email. Troubleshoot and act
as business liaison between sales representatives and customers on invoice and order discrepancies.
Logistics - all aspects oforder scheduling through dispatch and delivery maintaining business rules and work
processes.
Accounting –Performed inventory accounting and reconciliations on monthly basis including SAP input of
transactionaldata.
1998– 2002 Functional Lead/Distribution Controller Union Carbide Corporation/The Dow Chemical Company
Houston, TX.
Successfully lead several teams of distribution controllers in a centralized environment. Including planning and
training through implementation of a transitional work process during merger transition of Union Carbide
Corporation and The Dow Chemical Company. Provided inventory transfers from various SAP systems to facilitate
shipping and generate invoices from one standardized systemwith minimal effect to customers. Provided technical
and work process expertise for start up and shutdown ofcontract facilities during centralization while performing
transactions in SAP to accurately report facility shipments and inventory transactions for monthly distribution of
approximately 3,000,000 pounds ofmaterial via truck and rail.
1993-1998 Accounting Specialist Union Carbide Corporation Charleston, WV.
Performed all required accounting duties including reconciled inventory, invoice auditing, physicalinventory,
balance sheet transactions,and LIFO calculations. Contributed and participated as a team member on LIFO project
to reduce man-hours and head count required for yearly reporting to IRS resulting in a reduction of head count of
approximately fifty down to two, and man-hour reduction from 4,000 hours to approximately 24 hours.
1976-1993 Inventory Accountant/Computer Operator Union Carbide Corporation Houston, TX.
Performed all required accounting duties including reconciled inventory, physicalinventories, and mini mainframe
computer operations. Monitored and reported transactions,organized and implemented plans that resulted in
customer account turnaround from late payments greater than 180 days to net 30 days and improved customer
relations with various departments. Performed all required duties as a specialist in dispatching and freight
consolidation.
COMPUTER AND OFFICE SKILLS

2. SAP, On Demand, Advanced Word,Excel, and Power Point skills, Lotus Notes, and Outlook Express. Multi line phones,Lync, and
multifunctional devices.
EDUCATIONAL BACKGROUND
Current Various Seminars and job role specific training including SAP, Safety, MS Office, and Speed Reading
1994 – 1998 Dynamics Coursework in Accounting – University of Charleston, Charleston, WV
1994 – 1998 Coursework in Accounting,Math and English – West Virginia State College, Charleston, WV
1984 – 1986 Coursework in Data Processing, San Jacinto Junior College, Houston,TX
1968 Graduate – Lutheran High School, Houston,TX