Professional Objective:

To work within a great company, affording me the opportunity to become an

asset to the team, by utilizing my vast experience and skills.

Skills and Software Knowledge:

Accounts Payable and Receivable Microsoft Office

Customer Service and Inside Sales Quick Books and SAP

Team Training Docquest

New Hire Orientation Sharepoint

Inventory Control and Collections Business Works

Creating Quotes MAS90 and Learn Link

Education and Certifications:

Terrebonne High School Community Emergency Response Team (CERTS)

Graduate Det Norske Veritas Root Cause Analysis

Nicholls University First Response Basic Life Support

Coursework Pro/Oxygen Administrator/Medic First

Fletcher Technical Community College Aid/CPR/

Coursework AED

Medical Terminology

Professional History:

Golden Corral Restaurant 04/13 - present

Front Line Server (Part-Time)

> Greet Customers and serve drinks

> Tender Customer payments

> Housekeeping areas of restaurant

nextSource, Inc. 12/11 - 05/13

Production Services Network 08/10 - 12/11

(Contract renewed with nextSource)

(BP Oil Spill)

Administrative Assistant

> Maintain scanned electronic SCAT files on the server

> Maintain hardcopy SCAT files and QA/QC SCAT documents

> Print and post daily reports

> Resolve Security Badge issues

> Create various spreadsheets needed for business

> Inventory control for field teams and office and Order office and

field team supplies

Professional History (continued):

Advantage Staffing 05/10 - 12/11

Temporary Office Team

> Answered phone

> Processed Invoices

> Arranged for new hires Pre-Employment Drug Testing and Safety Classes

> Ordered Office Supplies

Baker Oil Tools, Inc. 09/00 - 08/08

Administrator-Window Cutting

> Created Job Service Orders and Purchase Orders

> Maintained inventory database on 3rd party rental tools

> Accounts Payable

> Arranged employee HS&E training and various testing as needed

> Maintained HS&E training database

> Created monthly safety reports

> Database entry of HS&E Incident/Observation Cards

> Monitored Drive Rights in company vehicles

> Created & maintained MSDS binders for office & warehouse

> Ordered employee uniforms and office supplies

> Created Processed travel and hotel arrangements

> First Responder for the office and served on the HS&E Committee

> Created and issued security badges

> Assisted Reception answering multi-line phone system, when required

Caf Milano Restaurant 03/00 - 07/00

Hostess

> Prepared restaurant for opening & closing

> Greeted customers and assigned tables

> Created reservations and assisted with private bookings

> Managed dining room and staff

> Answered telephones

Dillard's 02/99 -04/00

Retail Sales

> Merchandise Sales

> Balanced cash drawer

> Replenished and priced inventory

> Trained new sales associates

Professional History (continued):

Cor-Val, Inc. 07/97 - 07/99

Accounts Payable Manager

> Responsible for the coordination of purchase orders to invoices for

payments

> Coded accounts for payments

> Created check runs

> Maintained current and new vendor files

> Managed expense reports

> Processed both weekly and monthly A/P Reports

> Data entry of Time Cards hours into payroll system

> Assisted with answering multi-line phone system, when required

Chet Morrison Contractors 12/96 - 07/97

Personnel/Insurance Administrator

> Pre-Employment Verifications, including physicals and drug screens

> Presented Pre-employment Orientations

> Handled both Health & Disability Insurance Claims, Credit Union, 401K

enrollments, terminations of employees & COBRA forms

> Assisted Payroll, when required

Contact this candidate