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Customer Service Sales

Location:
Victorville, CA
Posted:
December 12, 2012

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Resume:

S ha-Juana M. H utton

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

Victorville, California 92395

909-***-****

**********@***.***

P rofessional Objective:

My goal is to provide an excellent service and to be able to utilize my experience while

h aving the opportunity to gain new skills and demanding envi ronment. Build a long te rm

career where I can demonstrate my extensive customer services background, Strong

l eadership and people skills.

Qualifications:

• High energy and highly motivated

• Customer service oriented attitude with great phone voice

• Excellent leadership skills

• Ability to work independently

• Strong organization, writ ten, verbal and communication skills

• Works well under pressure

• Cable to supervise a team

• 40 WPM

• MS Word, MS Excel, and MS Power Point

• Internet

Employment H istory:

1/2008 – 9/2010: Lexxiom

Settlement Verification Rep

• Performed a variety of procurement functions

• Researched and selected suppliers to obtain pricing availability of items.

• Maintained files and records.

• Monitored status of purchase.

• Recorded receipts of material.

• Established and maintained stock records and other documents.

• Performed prescribed load list and shop stock list duties.

• Ensured compliance with established procedures.

• Researches and selects suppliers to obtain pricing availability of items and other specifications.

• Maintains files and records of material prices, inventories, and deliveries.

• Monitors status of purchase, recording receipts of material, shipment of material, and

acknowledgement of material receipts.

• A good working knowledge of the governing supply systems, programs, policies, nomenclature,

work methods, manuals, or other established guidelines.

• Establishes and maintains stock records and other documents such as inventory, material

control, accounting and supply reports.

• Performs prescribed load list and shop stock list duties in manual and automated supply

applications.

• Ensures that inventories and location surveys are performed in accordance with established

p rocedures.

1/2001 - 8/2007: Loan2Fund Mo rtgage & Realty L oan

P rocessor/Administrative Assistance

• Performed a variety of procurement functions

• Researched and selected suppliers to obtain pricing availability of items.

• Maintained files and records.

• Monitored status of purchase.

• Recorded receipts of material.

• Established and maintained stock records and other documents.

• Performed prescribed load list and shop stock list duties.

• Ensured compliance with established procedures.

• Researches and selects suppliers to obtain pricing availability of items and other specifications.

• Maintains files and records of material prices, inventories, and deliveries.

• Monitors status of purchase, recording receipts of material, shipment of material, and

acknowledgement of material receipts.

• A good working knowledge of the governing supply systems, programs, policies, nomenclature,

work methods, manuals, or other established guidelines.

• Establishes and maintains stock records and other documents such as inventory, material

control, accounting and supply reports.

• Performs prescribed load list and shop stock list duties in manual and automated supply

applications.

• Ensures that inventories and location surveys are performed in accordance with established

p rocedures.

6/1995– 12/1999: Depa rtment of Defense Commissary

Supply Technician

• Performed a variety of procurement functions

• Researched and selected suppliers to obtain pricing availability of items.

• Maintained files and records.

• Monitored status of purchase.

• Recorded receipts of material.

• Established and maintained stock records and other documents.

• Performed prescribed load list and shop stock list duties.

• Ensured compliance with established procedures.

• Researches and selects suppliers to obtain pricing availability of items and other specifications.

• Maintains files and records of material prices, inventories, and deliveries.

• Monitors status of purchase, recording receipts of material, shipment of material, and

acknowledgement of material receipts.

• A good working knowledge of the governing supply systems, programs, policies, nomenclature,

work methods, manuals, or other established guidelines.

• Establishes and maintains stock records and other documents such as inventory, material

control, accounting and supply reports.

• Performs prescribed load list and shop stock list duties in manual and automated supply

applications.

• Ensures that inventories and location surveys are performed in accordance with established

p rocedures.

2/1992-6/1995: Department of Defense Commissary

Cashier

• Answered customers' questions, and provided information on procedures.

• Bagged, boxed, wrapped, or gift-wrap merchandise, and prepared packages for shipment.

• Computed and recorded totals of t ransactions.

• Counted money in cash drawers at the beginning of shifts to ensure that amounts were correct

and that there was adequate change.

• Established and identified prices of goods, and tabulated bills using calculators, cash registers,

and optical price scanners.

• Greeted customers entering the Store.

• Issued receipts, refunds, credits, and change due to customers.

• Issued t rading stamps, and redeemed food stamps and coupons.

• Maintained clean and orderly checkout areas.

• Monitored checkout stations to ensure that they had adequate cash available and that they

were staffed appropriately.

• Offered customers carry-out service at the completion of transactions.

• Processed merchandise returns and exchanges.

• Received payment by cash, check, credit cards, vouchers, and automatic debits.

• Requested information or assistance using paging systems.

• Resolved customer complaints.

• Sorted, counted, and wrapped currency and coins.

• Weighed items sold by weight in order to determine prices.

• Accepted reservations and requests for take-out orders.

• Calculated total payments received during a time period, and reconciled this with total sales.

• Cashed checks for customers.

• Compiled and maintained non-monetary reports and records.

• Kept periodic balance sheets of amounts and numbers of t ransactions.

• Posted charges against guests' or patients' accounts.

• Sold t ickets and other items to customers.

• Stocked shelves, and marked prices on shelves and items.

• Paid company bills by cash, vouchers, and checks.

R eferences Available Upon Request



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