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ALONE WE CAN DO SO LITTLE, TOGETHER WE CAN DO SO MUCH

Team and Department Information

We're Growing!

Meet Your Kramer Enterprises Team

We're excited to welcome Jake Tannenbaum to the Kramer Enterprises family as our new Senior Account Manager. Jake brings extensive experience in the waste management industry and will be working closely with our clients on account management, new services, proposals, pricing, site visits, and service expansions.

We're so glad to have you on the team, Jake!

Welcome to the team - Jake Tannenbaum, Senior Account Manager

Meet the Team

KNOW WHO TO CONTACT & GET HELP FASTER

As we continue to grow, we want to make it as easy as possible for our clients to reach the right person. Here's your Kramer Enterprises team and who to contact for what.

Ana Garcia

Dispatch & Customer Service Coordinator

Your main contact for:

Scheduling, missed pickups, service changes, container service, route questions, and day-to-day service needs.

Jake Tannenbaum

Senior Account Manager | Sales

Your main contact for:

Account management, new services, proposals, pricing, site visits, service expansions, and overall account needs.

Ana Nemeth

Contracts & Client Services Coordinator

Your main contact for:

Contracts, renewals, service agreements, property manager changes, management company changes, ownership/contact updates, account documentation, and other administrative account changes.

Michelle Flores

Accounts Receivable & Client Relations Specialist

Your main contact for:

Certificate of Insurance requests, waivers, invoices, statements, outstanding balances, billing questions, and accounts receivable.

Jose Rivera

Field Operations Manager

Your main contact for:

Field operations, job-site coordination, service execution, drivers and crews, and operational issues.

Saul Alas

Director of Demolition

Your main contact for:

Demolition estimates, site visits, interior demolition, project planning, scheduling, and demolition operations.

Accounting

Payment Records & Financial Documentation

Send all payment records to accounting:

Remittance details, payment confirmations, ACH records, check information, and any documentation showing a payment has been made.