Patti Datray
*** ********* **. *****, ** *****
Home: 979-***-**** *********@*****.***
E nt r y Leve l Adm inistr a tive As s ista nt
Profile
Administrative support professional offering versatile office management skills and proficie
works independently and exceeds expectations. Able to juggle multiple priorities and meet ti
Education
Covington Vocational School Covington, TN
Relevant Courses:
Computer Skills for Business
ECPI Virginia Beach, VA
Relevant Courses:
• Accounting Principles
Madisonville Senior High School Madisonville, TX
Key Skills
Office Skills: Office Management
Administration
Computer Skills: MS Word
MS Excel
Experience
National Oilwell Varco Navasota, TX Data Entry/Shipping Clerk, 2008 to 200
Highlights:
Communicated effectively with vendors and clients. Established strong relationships
Generated and reviewed all purchase orders for shipping.
Coordinated shipping of gages via the computer.
Scanning off all documents related to shipping process.
Responsible for requisition of office and lab supplies.
Texas Pipe Works / Express Personnel – Navasota, TX Secretary, 200
Highlights:
Auditing of company files.
•
Sorting and distribution of mail to various departments.
•
Communicated with clients, answered phones and interfaced with various departme
•
Utilized problem solving skills in relation to clients and vendors.
•
Participated in creation of annual company budget.
•
The Arrow Project – Bryan & Spring, TX Foster Parent, 200
Highlights:
Provided care for abused and neglected children of various ages.
•
Organized medical care and treatment for children.
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Responsible for recording daily progress and child activity.
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ETA Global – Palestine, TX Accounts Payable Clerk, 20
Highlights:
Creation and filing of purchase orders.
•
Prepare monthly reports of accounts payable.
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Printing and issuing of vendor checks.
•
Communicated with vendors regarding accounts.
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Performed collection calls for accounts receivables.
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National Oilwell – Palestine, TX Secretary, 199
Highlights:
Greeted clients.
•
Answered phones and directed calls.
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Reviewed company invoices for errors and mailing of invoices.
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Implemented SAP software.
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