Supervisor High School
Resume:
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|Edward C. Porter |
|**** Alcot Lane |
|Grand Prairie, TX 75052 |
|Cell Phone 214-***-**** |
|Email: ******.****@*****.*** |
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|Work Experience |
|United Builders Inc. - Niagara Falls, NY 5/2010 to 3/2012 |
|Warehouse Worker/Stock Clerk Hours per week: 40 + weekends |
|Warehouse duty- Receiving, storing and shipping merchandise kept in |
|warehouse to include loading and unloading merchandise while it is |
|being received or shipped, fill-in lead in monitoring loading and |
|unloading process. |
|Fill-In stock clerk- Kept records most information contained bar |
|codes which were scanned and checked to include filling and |
|assembling merchandise for outgoing shipments. |
|(Contact Supervisor: Yes, Supervisor's Name: Tony Marshall |
|716-***-****) |
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|US Small Business Administration - Fort Worth, TX 8/2005 to |
|1/29/2010 |
|Collateral Cashier Hours per week: 40 + weekends |
|Assigned as collateral cashier appointed by the office director. |
|Responsible for control and safekeeping of all collateral (property |
|documents and handling and recording of all government treasury, |
|insurance and personal checks). Performs a variety of clerical |
|duties, answering customer inquiries, serving as a relief clerk, and|
|performing safe bank deposits. Reviews a variety of daily reports to|
|ensure proper input and timely processing of customer records, |
|collateral documents and checks and balances. Actively makes types |
|of transmittal memo listing each collateral file by loan number and |
|enclosed a copy when notifying by mail, fax or e-mail notification |
|to the other servicing offices. Has both direct and telephone |
|contact with the staff, customer and other designated individuals |
|from other offices in reference to check collections. Records proof |
|and transit functions. Responsible to cite any errors and resolve |
|accordingly. Administers goals, strategies and operating policies |
|and procedures for deposits and is responsible for all government |
|monies that is in possession and perform all duties required |
|(Contact Supervisor: Yes, Supervisor's Name: Waydean Haynes, |
|Supervisor's Phone 817-***-****) |
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|US Small Business Administration - Niagara Falls/Buffalo, NY 11/2001|
|to 8/2005 |
|Office Admin Clerk-Mailroom-Warehouse and Collateral Cashier Hours |
|per week: 40 + weekends |
|Ensured utilization of equipment and procedures using the agency's |
|Standard Operating Procedures (SOP) and able to interpret use of |
|functions accordingly for all Mail and Warehouse Duties. Sorted all |
|incoming mail for distribution and dispatched outgoing mail using |
|FEDEX with Powership computer system in an efficient manner; Stamped|
|outgoing mail by hand or with postage meter. Inserted letters and |
|circulars using the Folding Machine. Logged in all incoming |
|accountable mail. Outgoing mail is weighed, stamped and processed. |
|Certified or registered mail is handled in accordance with postal |
|regulations and agency guidelines. Recorded all certified, FedEx and|
|registered mail for the agency. Non Managerial duty to provide on |
|the job training to new employees. |
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|Stock and maintain warehouse inventory, assisted in loading items |
|onto or from the receiving trucks. Prepared supply orders for |
|various departments and recorded all information. Ability to lift at|
|least 30-50 pounds required. Received, stored and shipped |
|merchandise that is kept in warehouses-buildings in which all kind |
|of goods are stored and protected from theft or deterioration. Kept |
|records as goods enter and leave the warehouse. Much of this |
|information is contained in bar codes information was transferred to|
|a computer that is used for inventory control. Received and verified|
|that purchase orders arrived in good condition. Also made sure that |
|the entire deliveries, not just part of it, arrive intact. Checked |
|each shipment against shipping invoices or bills of lading. Acted as|
|a relief clerk when needed in other areas of the administration |
|department. |
|(Contact Supervisor: Yes, Supervisor's Name: Merle Mischer, |
|Supervisor's Phone 716-***-****) |
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|Niagara Development - Niagara Falls, NY 11/2000 to 5/2001 |
|Degreaser Supervisor Laura Printup Hours per week: 40 + weekends |
|Duties include operating the degreaser machine using automated |
|machine to increase the speed of production and increase volume of |
|assisting in cleaning parts for other machines like products that |
|create a single unit. Manually lubricated some small parts when it |
|cannot be accomplished by machine. |
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|Education |
|Niagara County Community College |
|Lockport, New York US |
|Certification Received - May 1993 |
|Major Service Technology |
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|Niagara Falls High School |
|Niagara Falls, New York US |
|High School Diploma received June 1989 |
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|Additional Training |
|Attended and co-hosted Field Cashiering Training for the US Small |
|Business Administration in Herndon, VA February 2008 for one week. |
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|References |
|James Pryor - Lead Attorney, |
|US Small Business Administration, 817-***-****, |
|Reference Type: Professional |
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|Andrew Neubauer - Supervisory Lead Attorney, |
|US Small Business Administration, 817-***-**** |
|Reference Type: Professional |
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|Stevan Wooten - Field Liaison Coordinator, |
|US Small Business Administration, 817-***-**** |
|Reference Type: Professional |
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|John Floreale - Supervisory Loan Officer, |
|US Small Business Administration, 817-***-**** |
|Reference Type: Professional |
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Contact this candidate