Corles D. Berry

**** ******* ***** *****

Birmingham, Alabama 35215

acf18x@r.postjobfree.com

205-***-****

OBJECTIVE: To build a career as a valued asset to the organization also in

advanced knowledge of Microsoft Office Products.

EDUCATION: Jefferson State Community College, Alabama

Business Administration/Human Resources Management

Virginia College, Alabama

Office Automated Systems/Legal Assistant – Paralegal

EXPERIENCE:

09/2013-Present IMS

Shipping/Receiving Specialist I

Duties: Responsible for receiving and shipping of medical instruments and

components, unpack, identify examine, sort incoming deliveries, verify sales, purchase

orders, invoices, packing list, data entry, accurately shipping deliveries to customers/sales

reps, pack all items accordingly, testing suspicious instrument/scopes for contamination,

decontaminating dirty instruments/scopes, inventory shipping supplies, research issues

and discrepancies in scanned documents and oracle, emails and other resources to solve

the issue, provide priority professionalism and concern for internal and external

customers, email account managers with any issues or question regarding sales orders to

verify correct information when necessary, strive for 100 percent accuracy through ims’

guidelines and procedures, consulting with lab technicians when questions arise

regarding instruments/scopes, maintaining a clean and safe working environment at all

times.

03/2012-09/2013 Supreme Beverage Company

Night/Day Shift Supervisor/Night Shift Manager

Duties: Managed day and night shift warehouse workers, processed all orders for

sales staff, loaded route trucks for next day deliveries, verified payroll, hired/terminated

employees based on company policies and needs, prepared excel reports for executive

team, visited accounts when necessary, light travel to other distributors/breweries, point

of contact when dealing with customers face-to-face, tracking drivers, balancing each and

every position is covered to ensure day-to-day company/delivery needs are met, receiving

inventory in VIP computer system, verifying each delivery, routing truck routes,

processing all sales orders and preparing paper work for the night shift to load trucks for

next day delivery.

11/2008/2012 CSX Transportation

Clerical Clerk

Duties: Ensure compliance with all railroad rules and regulations for safety,

operations and the Federal Railroad Administration, complete various rail yard office

duties including manual and electronic data processing transport crews, and inspect cars

located on track for correct positioning, servicing customer accounts regarding shipments

face to face or over the phone, check train cars to verify shipments are on schedule with

correct freight. Enter payroll for three train yards, maintaining changes in payroll and

positions and ordering supplies to have an available inventory on hand.

2/2009 – 6/2009 Manpower

Wells Fargo – Loan Processor/Interviewer

Duties: Processing loan files, titles, maintaining files in loan systems, verifying

documents, and all other required documents in a very tight time constraint. Point of

contact for applicants and underwriting to ensure all documents were submitted in a

timely manner and within government regulations. All duties were performed in a

paperless work environment. Manage customers for the underwriting staff.

(This was a temporary position) FHA/VA loan qualified.

03/2005 – 11/2008 Drummond Company, Inc.

Executive Administrative Assistant / Human Resources Specialist

Duties: Provide support to Corporate Finance/Cash

Management on a daily basis, travel arrangements, assists with board meeting

preparations, analyzed research, solve day to day problems, provide documentation for

external auditors, provide support for banking data and other materials to prepare reports

and presentations for all levels of meetings, Accounting, Tax and Executive departments,

answer phones, typing, filing, faxing, utilizing PDF files, email, prepared bank reports,

coping, binding, files (maintain corporate finance files for CFO of all confidential

papers), order and maintain supplies, voucher invoices for payment, make electronic

federal and state tax payments, applying for federal tax accounts, support Treasurer and

Assistant Treasurer, handle incoming and outgoing correspondence in an efficient and

professional manner. Screened online/submitted resumes, selected best candidates,

scheduled interviews, arranged travel, overnight accommodations, processed all required

paper worked for new hires, schedule all company required physicals and maintained

files.

04/1999 – 02/2005 BellSouth Telecommunications

Account Specialist – Consumer Residential

Account Specialist– UNE/LNP

Account Specialist – Complex

Duties: Tracking LSRs to provide CLECs resale, number Portability, full as well

as partial migration, listing, and facility based services in a timely manner, this entailed

verifying the submitted data and issuing requested service order(s) according to the

CLEC Order Guidelines. Interacting with the CLEC maintain a conductive and

productive professional alliance whether it is internally, externally, via internet, fax or

phone and providing accounting service to, analyzed all data for informative methods to

improve service and efficiency use time, give presentations on findings and prepare

training classes to educate how to implement changes, collecting past due payments with

payment arrangements for total balance within a 25 day period. Performed training

classes for new products and procedures.

Contact this candidate