Linked Automation

⚡Do you have a system in place to generate 5 and 6-figure client conversations, at the click of a button? 

We do.

We help Resume Writers and Career Coaches acquire more clients, without any paid advertising using our signature Profinder Automation System. 👇Read more below👇

HOW IT WORKS:

We have a new cutting-edge client acquisition program that connects you with new and ideal clients who are already ‘in-market’ for your services. In other words, they need what you are providing RIGHT NOW. 

Through our system of automations, we locate these ideal prospects for you, start a conversation, and then deliver them straight to you for the next level of engagement.

The entire system is organic, meaning there is no ad spend, and it takes just 21 days to ramp up, then the results keep coming while you sleep.

Your business will now have a predictable, sustainable flow of new business FULL of the exact clients you actually want to work with.

So you can finally stop worrying about where your next clients will come from and focus on what really matters - delivering great results for your clients.

NEXT STEPS:

If you're tired of wasting resources on complicated funnels, Facebook Ads, cold calling and networking, just shoot me a message on Linkedin and let’s schedule a 10 minute chat.

READY TO GROW YOUR COACHING BUSINESS? 
Let's talk  - - -> https://zcal.co/i/8g3CtQ2X

Co-Founder | Managing Partner

Maxin' TV

Maxin’ TV® is a business podcast for entrepreneurs hosted by Max Landesman. Interviews with leading authorities in business management, marketing, and entrepreneurship.

Podcast Host & Proprietor

MACMOOR CAPITAL

• Prospected and closed 70+ class action claims for 100s of businesses in < 12 months expected to result in excess of $10 million recovered for clients.

Vice President Of Business Development

⚡Do you have a system in place to generate 5 and 6-figure client conversations, at the click of a button? 

We do.

We help Resume Writers and Career Coaches acquire more clients without any paid advertising using our signature Profinder Automation System. 👇Read more below👇

HOW IT WORKS:

We have a new cutting-edge client acquisition program that connects you with new and ideal clients who are already ‘in-market’ for your services. In other words, they need what you are providing RIGHT NOW. 

Through our system of automations, we locate these ideal prospects for you, start a conversation, and then deliver them straight to you for the next level of engagement.

The entire system is organic, meaning there is no ad spend, and it takes just 21 days to ramp up, then the results keep coming while you sleep.

Your business will now have a predictable, sustainable flow of new business FULL of the exact clients you actually want to work with.

So you can finally stop worrying about where your next clients will come from and focus on what really matters - delivering great results for your clients.

NEXT STEPS:

If you're tired of wasting resources on complicated funnels, Facebook Ads, cold calling, and networking let’s schedule a 10-minute chat. 👉 𝐇𝐨𝐰 𝐭𝐨 𝐛𝐨𝐨𝐤: https://zcal.co/i/8g3CtQ2X

Max Landesman, MBA

Commodity Specialist & Project Manager

Sofidel America Corp.

Buyer/Planner

PM/CNV Procurement Specialist

The Mosaic Company

• Collaborate with Mosaic Maintenance and Operations, as well as suppliers, to setup and maintain MRO inventory records in Mosaic’s Computerized Maintenance Management System
• Work with various departments to rationalize, consolidate and standardize item records to minimize inventory, ensure data accuracy and prevent duplication through research and review of new/existing records and requests
• Obtain detailed specifications on items by using internet search tools or through vendor/manufacturer contact
• Consistently interact with various vendors and manufacturers regarding item attributes and management of item records, while providing quality assurance through strong, accurate communication skills

MRO/Procurement Inventory Specialist

• Research and evaluate requests to repair/purchase parts; determine whether to repair, scrap, have the vendor hold (asset cores) or purchase new parts based on demand, stocking limit, availability, cost and lead time
• Process purchase orders daily for repairable spare items for all of Mosaic’s Florida operations
• Communicate with vendors and warehouse personnel to arrange timely pickup, repair and delivery/return of parts to and from vendor repair facilities and Mosaic’s facilities
• Obtain quotes from vendors for repaired and new parts; update purchase orders accordingly and approve for payment
• Execute and manage daily OIS reports: Repairable Spare Issue List (core report), Items Returned Daily report, Demand Back Order Report and PO Tracking report
• Record and report monthly avoidance amounts for repairable spares (cost savings)
• Maintain records of all repair requests, quotes, report discrepancies, etc.

Purchasing Assistant – Repairable Spares

• Daily querying and data cleansing
• Collaborate with Maintenance, Operations, Safety and Engineering to rationalize, consolidate and standardize item records to minimize inventory, ensure data accuracy and prevent duplication through research and review of new and existing records
• Consistently interact with various manufacturers and vendors regarding pricing, item attributes and management of item records, providing quality assurance through strong, accurate communication skills

Logoland

• Assist customers by quoting prices, taking orders, placing orders, creating invoices, receiving payments, and keeping customers up-to-date on order statuses
• Check in products received from vendors and process returns
• Perform miscellaneous office duties critical in day-to-day operations (i.e. manage cash register and debit machine, prepare bank deposits, maintain customer files, answer multi-line phone system, filing)

Production Supv | Sales Associate | Admin Assistant

CTL Logistics & Transportation, LLC

• Prepare bills to be entered into billing system, making sure all appropriate data is readily available
• Receive, work and enter bills for designated customer (pay drivers detention, bill detention to customer, etc.); provide invoices to customer
• Audit data entered by proofing for errors and making appropriate corrections
• Generate register of bills entered to show daily revenue amount
• Scan and index bills in LoadMaster Imaging program
• Prepare and print invoices with appropriate backup and mail to customer
• Assist Supervisor with daily responsibilities/billing responsibilities

Billing Clerk (Auditor | Finalizer)

Motivated, personable business professional. Ambitious and enthusiastic, with a talent for quickly mastering technology. Detail-oriented; excels in multi-tasking and prioritizing work assignments. Interacts well with cross-functional department personnel, vendors and sales representatives, while exercising a high degree of professionalism, discretion and problem resolution capabilities. Resourceful, with a proven ability to complete projects on time and in accordance with company goal.

taplio

The Battle

Max Landesman, MBA

Deborah Ethridge

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