Waco, TX *****
Telephone: 360-***-****
Email: abku86@r.postjobfree.com
Crystal S. Auguste
Profile:
• Administrative Assistant with strong interpersonal and organizational skills with a keen
ability to multitask a variety of challenges and responsibilities.
Education:
06/2010
Ashford University, Online
Business Administration AA Degree Candidate
Honor Roll 2009 spring and fall quarter
•
Experience:
02/2009 – 3/2010
Waste Management Inc., Oak Harbor, WA
Customer Service Representative I, 40 hrs week
• Fielded 85 to 90 incoming calls daily for entire construction department with a high
degree of flexibility and handled customer's needs, issues, and requests for service.
• Performed clerical support work while dealing with customers, operations, sales, applied
procedures and practices within company's established guidelines and set-up
international, residential and commercial accounts.
• Conducted research concerning the interpretation and application of a variety of rules and
regulations to resolve customer's issues including escalated and complex customer
service issues.
• Provided advanced information and education to customers regarding service options,
charges, and billing questions.
• Acted as lead contact with customer and operations, when dealing with haul or call
program as well as estimates on timing of deliveries or empty and returns.
• Generated and submitted new orders and setups on behalf of CSAM to meet delivery
deadlines. Met and exceeded defined productivity metrics.
• Generated and maintained performance reporting goals. Solved difficult problems on the
customer's behalf by engaging the right department and people within Waste
Management.
• Communicated and coordinated with sales and operations departments to ensure follow-
up on sales leads, set-ups, missed pick-ups, and other customer-related issues.
• Initiated outbound calls to customers to ensure that issues are resolved and to ensure
customer satisfaction and build loyalty slideshow.
• Used computer system to retrieve and maintain customer files, provide information to
customers, sales, and operations departments.
4/2007 – 3/2008
Whidbey Island Bank, Anacortes, WA
Administrative Assistant/Teller I, 40 hours week
• Processed 60 to 70 transactions daily for customers through data entry with computer
systems.
• Provided check cashing services, processing loan payments, and helping with inquiries
on accounts, selling money orders, and cashier’s checks as well as savings bonds.
• Handled customer check orders and applied privacy act procedures and practices within
established guidelines. Performed clerical support through handling the branch security
tapes by pulling, replacing, marking the log book and couriering them to headquarters as
established secured procedures and practices.
• Prepared annual and monthly audits of the bank, and made sure they were completed in a
timely manner ensuring the compliance with established federal rules and regulations.
• Received mortgage, visa and consumer loan payments, on a daily basis. Sold money
orders, cashier’s checks, U.S. savings bonds, traveler’s checks, travel and gift cards, and
cash advances, and foreign currency.
• Processed a variety of customer transactions using judgment regarding the validity of
transactions; referred questionable transactions to supervisor for review following
established rules and regulations.
06/2005 – 4/2007
Express Professional Staffing, Mount Vernon, WA
Administrative Assistant, 40 hours week
• Answered multi-lined phone and directed customers to the appropriate department for
their inquiries.
• Received credit card payments for crane rental over the phone and made sure they were
expeditiously processed. Shredded all sensitive information that was received was
shredded as established by company procedures immediately after the transaction
processed and posted.
• Performed clerical support work and created a spreadsheet to input crane operator
availability. Implemented monitoring of crane availability and distributed the schedules
daily which increased productivity and improved company profits.
• Received, read and routed all mail to the correct department. Paid and cut all accounts
payable and receivable items.
• Arranged employee travel for business trips. Maintained and arranged all hospitality
records for incoming executives.
• Received credit applications over the phone and ensured prompt delivery of equipment.
Maintained files on important information in the correct places. Maintained all credit
records in a secure manner following procedures and practices within established
guidelines.
05/2004 – 06/2005
United States Navy, NAS Whidbey Island, WA
Aviation Maintenance Administrator, 40 hours week
• Input vital information into the computer, to make sure all flight maintenance was
accurate and correct. Assisted in writing Maintenance Aircraft Failures forms to
document problems with the Aircraft.
• Updated maintenance logs & records in an efficient and timely manner. Scheduled
aircraft inspections to ensure plane was mission capable at all times.
• Review documents such as production schedules, work orders, and staffing tables to
determine materials requirements and priorities.
• Kept charts to show trends in aircraft system reliability. Organized and operated libraries
of technical publications, reports and related maintenance data; issuing aircraft inspection
and work orders.
Conferred with establishment personnel, vendors, and customers to coordinate production
•
and shipping activities and to resolve complaints or eliminate delays.
Performed clerical and administrative duties such as filing and typing. Prepared reports
•
and correspondence. Assisted in creating flight plans for jets on daily basis.
Performed computer data base and system analysis; maintaining engine logbooks and
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associated aircraft records.
01/2002 – 05/2004
Kelly Professional Staffing, Salt Lake City, UT
Administrative Assistant, 40 hours week
• Handled calls and promptly forwarded them to appropriate person among 85 employees.
Received messages and placed in each executive box for prompt delivery.
• Scheduled meetings for all employees; escorted visitors to staff members' offices, and
provided hospitality service arrangements as requested by staff.
• Composed and distributed inter-departmental memorandums (e-mail, documentary and
voice) ensuring timely delivery and receipt of important information while at the time
maintaining confidentiality.
• Established and maintained electronic records management system for all incoming and
outgoing correspondence.
• Dispatched four messengers on bank runs on assignments as requested by management,
coordinating trips to ensure the multiple stops were made each time.
Computer Systems:
• Microsoft Word, Excel, Outlook, Data Ent ry, Spreadsheets and Teller
S tatistics Ent ry.