Brenda Daly
** ***** ******** *** *** **, Matawan, NJ 07747 732-***-****
acgbl3@r.postjobfree.com
OBJECTIVE
Seeking an Administrative position where I can apply my skills in
providing high-end administrative support to various executives and
employing ability to take accurate instructions and transforming them into
appropriate action.
EDUCATION:
Kean University, Union NJ, B.A Business Management, Graduated May 2013
SKILLS:
Advanced knowledge of Microsoft Office 2010 Word, Access, Excel, Power
Point, Outlook and AS400. Entry level Oracle and SAP. Adaptive to fast
pace environment, quickly learn and master new technology. Account
Management, Exceptional organizational skills, detail orientated, and
effective communicator.
EXPERIENCE:
Stuart Steel Protection,Somerset, NJ
12/13-08/14
Sales Coordinator
. Order entry, quote customers and maintain price files, correspond with
vendors to get pricing and shipping rates for drop shipments.
. Communicate regularly with sales team on delivery issues, inventory
issues and update orders accordingly while meeting deadlines
effectively.
. Set up new accounts and also update existing accounts, maintain
filing system, responsible for scanning and sending out submittal
packages for bids.
R3 Metro, Carteret, NJ
05/10-10/2012
Sales Assistant/Customer Service
. Order entry, quote customers and maintain price files, correspond with
vendors on all special ordered items and backorders, responsible for
submission of RMA's and OSD forms. Responsible for EDI reports as
well as Drop shipment orders to customers.
. Communicate regularly with sales team on delivery issues, inventory
issues and update orders accordingly while meeting deadlines
effectively.
. Maintain vendor Database for 200 vendors. Interact professionally
with all levels of staff and maintain the highest level of
confidentiality; known for tact and diplomacy in handling sensitive
issues.
Midco Waste Services New Brunswick, NJ
02/09-05/2010
Customer Service Representative
. Trained all new customer service rep employees. In charge of all
weekly customer service meetings creating PowerPoint presentations and
compiling key meeting points.
. Received and validated customer feedback regarding services and
programs, to route to the appropriate departments, divisions or as
directed to support efforts for continual process improvement.
Kinkelder Saw, Somerset, NJ
06/07-01/2009
Administrative/ Office Administrator
. In charge of billing, checking stock and availability of inventory.
Reconcile customer billing discrepancies while demonstrating best
judgment in the disbursement of adjustments and credits per contracts.
. Maintain a clean, professional and safe working environment by
inspecting and scheduling maintenance, and ensuring that all office
and warehouse equipment is properly accounted for and in safe working
condition.
American Woman Fitness, Edison, NJ
03/06-03/2007
Assistant Manager
. Demonstrated ability to function effectively as a team player as well
as working independently to achieve objectives. Review all Company
sales numbers in comparison to budget and history and provides the
necessary information to Manager and District management.
. Conduct monthly, weekly and daily meetings with the service group,
membership, and fitness staff to review performance, operations, offer
direction, motivation and guidance toward achieving personal and club
budgets.
Commerce Bank, Middletown, NJ
05/99-10/2006
Bank Teller, Administrative/Executive Assistant to VP Residential Mortgage
. Process bank transaction for both personal and business customers
providing them with information regarding bank services. Issued
referrals to personal bankers to open new accounts. Entrusted with
handling safe deposit boxes, verifying vault currency, ATM and night
drop activities.
. Participated in all training opportunities. Perform Research via
Internet for Presentations creation presentations. Draft meeting
minutes as requested and set up meetings.
. Manage Outlook calendar for president & VP's. Register president and
VP for seminar's, travel and hotel reservations. Order office supplies
as needed. Expense report processing.
. Create excel reports pertaining to sales percentages. Handled all
incoming documents from title agencies, surveyors and clientele to be
distributed to appropriate loan officer.
. Responsible for routing all inbound calls and faxes for both the VP
and loan officers.
.
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