**** **** **** ****** ******, CA ***** 909-***-****
**********@*****.***
Sylvia Tachiquin
Objective
A bilingual Customer Service Representative, with over ten years experience. Orientated team
player with educational knowledge in general accounting principles. Seeking a position that will
utilize my development skills and knowledge in the following broad based competencies
Intro to Financing Cost Accounting Business Management
Corporate Accounting Effective Writing Data Entry (8500kspm)
Roadnet Business Communications Communications
MS-Word MS-Excel 10 key by touch
40WPM Kronos QuickBooks 2000
AS400 JDEdwards Bilingual Spanish
E xperience
04/14/06 to 11/20/09
Baxter Healthcare, Inc
Ontario, CA
Dispatcher/Customer Service Rep
Handle dispatch calls; assist drivers with any issues such as (directions, contact info, and shortages of any
sort. Periodically review and remove files older than 7 yrs. for destruction or transfer to central storage;
retrieve and/or re-file items from central storage facility and maintain accurate records of file activity. Create
expense reports for drivers, in ConCur system. Prepare manifest and other appropriate paperwork for driver
delivery. Prepare payment vouchers by matching PO’s, and expenses, verifying, coding and posting
documents. Handle order status inquiries, shipment discrepancies such as time, delays and various other
duties, held safety meeting regarding DOT regulations.. Assist the accounting department w/payroll & using
computer software PayClock, AS400 & Con Cur Expense. Create non-tops for shipments leaving the
warehouse, check quantities, weights, pricing etc. Extensive communications with sales, production, staff in
problem solving techniques. Responsible, hard working, a positive attitude, team player
11/06/06 to 07/06/07
Mellon financial
Irwindale, CA
Encoder/Moduler
Operate proof machine to encode dollar amount and other required fields on documents. Monitor quality of
images to include density and streaking. Perform maintenance as needed. Utilize 10-key proof and encoding
machine to add coded information such as dollar amount. Receive, verify and prepare checks, money orders
for proof encoding. Write correction forms and provide appropriate documentation to resolve out of balance
items if required. Verify out of balance transactions within bank proof work. Complete equipment
performance reports for management review.
05/06/02 to 06/15/05
Dean Foods Co of California
Buena Park, CA
Route Accounting Clerk
Assisted the accounting department w/payroll & accounts receivables using computer
software AS400. Verify and process proof of deliveries (POD) that are signed and bill
accurately. Scheduled meetings for employees as well as office staff. Data entry into
computer software, such as AS-400/Timberline. Ability to multi-task, and to meet
deadlines. Supervised drivers on Saturday(s) as well as dispatch. Authorized credits and
adjustments of product to customers. Followed up on orders to make sure customer was
satisfied. Assigned Hot Shots (same day orders) to customers the need product same
day. Provide back up support for transportation manager and Supervisor. Implement and
coordinate any other duties as assigned by the office manager. Prepared orders and
produced weekly reports. Generated Bills and proposals, worked with customers to
incorporate changes.
11/06/00 to 01/25/02
Heavy Metal Fitness Products.
Duarte, CA
Customer Service Representative
Handled high volume of incoming calls via a multi-line system. Followed up on orders to
make sure customer was satisfied Generated Bills and proposals, worked with
customers to incorporate changes. Handled wide range of customer issues.. Handled
soft collections calls. Followed up on Inventory for Purchasing Department. Responsible
for accurately& quickly filing invoices in customer files; pull, file & research customer
files. General office duties to include correspondence mail, copying, etc. Bilingual
(English\Spanish)
10/12/99 to 09/15/00
Vintage Bedding, Inc
City of Industry, CA
Customer Service Representative
Worked directly with customers, successfully resolving problems, providing information,
and answering questions. Organized and filed customer and vendor order forms.
Handled wide range of customer service issues for mattress Co. Extensive
communication with sales, production, and customer service, staff in problem solving
techniques. Schedule shipping arrangements for international orders. Generated quotes
and proposals, worked with customers to incorporate changes. Prepared orders and
produced weekly reports in QuickBooks. Produced Bill of Lading for shipments overseas,
weight, height, etc… Fill out proper export documentation including:
o Performa Invoice
o Hazmat Declaration
o International Bill of Lading
E ducation
Associate of Science Degree – Business Management – Everest College Ontario, CA
05/08- Present
Summary
Skilled at learning new concepts quickly, working well under pressure, and
communicating ideas clearly and effectively.
Demonstrated achiever with leading successful teams, managing day to day
business practices, and exceptional knowledge of financial planning.
References
References are available on request.