RASHIA J. KHAN
CAREER OBJECTIVE
Offers Office Management and HR Generalist skills
(213) 909 – 4448 which complies with labor laws. Strong planner and
problem solver who readily adapts to change, works
******.********@*****.***
independently and exceeds expectations. Able to
juggle multiple priorities and meet tight deadlines
without compromising quality or compliance.
SUMMARY OF SKILLS, ABILITIES & EXPERIENCE
Office Manager (reliable and responsible) Employee processing & maintain employee
Performance/ Training Management records (recruiting, I -9’s/ W-2’s, orientation,
(communicates effectively) training etc
Team Player/ Leader (unsupervised Telephone Etiquette
self-starter) Bookkeeping, Merchant
Accurate, efficient and trustworthy Deposits and Account Reconciliation
Data Entry & High level of detail Accounts Receivable & Payable
Computer & Office Proficiencies (60wpm) Weekly Payroll processing for 100+ employees
Interface Well with Persons on All Levels Excellent Communication Abilities
Exceptional Customer Service and conflict (written/oral)
resolution Works well under Pressure or in
Teachable & Adaptable (enjoy multi-tasking) Diverse Environments
Specialized Credentials, Training & Computer Skills
Office Skills: Office Management Spreadsheets/Reports Front-Desk Reception
Records Management Event Management Executive Support
Database Administration Calendaring Travel Coordination
Employee Scheduling Type 60 wpm New Hire Orientation
Payroll (Kronos)
Computer MS Word Lotus Notes
Skills: MS Excel Taleo
MS PowerPoint Windows
QuickBooks Outlook
WORK HISTORY
2012-present Operations Supervisor/ HR Generalist Gate Safe Inc.-LAX, CA
Intuitively strives to improve awareness and know-how to effectively train, constructively coach, supervise,
communicate clearly and perform duties, consistently meeting or surpassing expectations and standards in a
continuously changing environment. In meeting the daily activities established by the Customer’s requirements I
provide support, disciplinary measures, conflict resolution, and recommendations, as necessary while overseeing
both GSI Leads and Security Coordinators (SC) in an HR Generalist function by recruiting, processing, developing
and implementing training courses for orienting new hires and existing employee base for effective Team
development and productivity. Additional duties include, but not limited to: Weekly Payroll processing for 100+
employees, Daily deployment and weekly scheduling, maintain current I-9’s and W-2’s, review, analyze and
maintain daily performance-related reports. Provide recurrent training, development, and performance reviews
for subordinates, as well as administer or recommend disciplinary measures, as necessary up to termination. As
Company Liaison, establishes, develops and maintains excellent working relationships with Airline, Catering &
Union representatives to encourage and upgrade existing services and new Customer accounts. Constantly
seeks new ways to improve customer service and resolve concerns while maintaining quality control and
satisfaction records. Fosters and builds both on- and off-site relationships to promote Company’s best interests
and advancement.
2011-2012 Air Export Specialist II Ceva Logistics-Carson, CA
Responsible for daily prioritization of various procedures in all regions in a LEAN driven enviroment; including but
not limited to: reporting to the company Export Manager and Supervisors; researching and collecting data from
Shippers to ensure timely departures, gathering data from destinations and inputting rates amongst other
information in CLASS (a system which enables you to perform functions such as revise or cut a HAWB, pull up flight
details and customer account information to name a few). Pickups are scheduled via phone or email (using
Microsoft) all pickups are made using the Worldport System (a llows you to track freight and release scheduled
pickups to their respective locations). There are several other systems specifically used within Ceva (Navigator/
SGC Scan/ Denied party search/ Share point/FM Net etc.) to assist with daily functions such a s locating freight.
We also provide customers with rates based upon pre-existing tariffs, dims, weight and location. As an Air Export
Specialist I take initiative to solve all concerns/ issues affecting productivity both internally and amongst vendors
all while building and maintain a strong line of communication.
2011-2011 Sales Support Lead Agency-Swissport
(British Airways)-LAX, CA
Duties include but are not limited to; daily prioritization of Cargo bookings via phone/ emails; Reporting to the
company Sales Manager of the West; AWB audits (reviewing the “CAP- A” which allowed me to adjust all
accounting and rate references if necessary prior to customers being invoiced). Resolve internal delays, build
and maintain business relationship along with a great line of communication. Update North Americas Centralized
Support Unit with weekly feedback; maintained/ issued (“AIT”) AWB and CBV logs distribution (which are a type of
bill of lading that serves as a receipt of goods by British Airways as well as a contract between both shipper and
carrier); as well as create CCA’s (the amendment of AWB’s). As lead I took initiative to solve all concerns/ issues
affecting productivity as well as motivate within our immediate group.
2008-2011 Administrator/ Accounts Payable Agency-Swissport
Agency-Aviation Safeguards
(British Airways)-LAX, CA
Responsible for daily prioritization of various projects; including but not limited to: reporting to the company
Area Manager; The VP of Customer Service as well as the VP of Sales. Coordinating/ organizing conference
calls for the VP as well as all travel accommodations using the corporate travel department. Process Staff
travel requests; Order/ track cargo and office supplies for 7 locations; general interfacing with vendors/
customers including troubleshooting invoices and claim-related queries, claims processing i.e., researching
and collecting data from claimant and BA records such as the BA80 (a system reflecting flight details along
with additional notes such as freight instructions). Perform ALL general office functions using Lotus Notes,
Excel and Outlook along with daily organization of various documents and files; updating attendance
records; reviewing billing invoices and cash slip records; cash handling; account reconciliation; bank
deposits; setting up/processing invoices in BA2BUY ( BA’s system used to order supplies and process invoices
similar to QuickBooks) as well as the proper completion of an allonge/ credit form; Updating the Cap A
(where accounting errors are corrected prior to customers being invoiced) upon verification of the
contract and market rates; expense reports for Operations department, Generate reports to keep LAX in
compliance with Customs and the Badging office; track the weekly Non -conformance performance in
LAX, LAS, PHX, SEA,SFO, YYC and YVR. Oversee and the TSA’s logs in 19 locations.
EDUCATION
Palisades Charter High School-Pacific Palisades, CA (Graduate, Diploma of General Education)
El Camino College -(Student, Psychology Major)