JILL E. WEST ****
Pennsylvania, Kansas City, MO *4114
Mobile 816-***-****
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Objective: To acquire long term employment with a well established company
with opportunity of advancements to highlight my abilities to improve
bottom line results.
Skills:
20 plus years in data entry, filing, and document processing, with high
level and attention to customer service on a daily basis.
Extensive use and knowledge of MS Office and web-enabled programs such as
eShip, SITA, PeopleSoft, SAMR (Sprint Asset Management Repository).
Exceeded expectations with each annual and quarterly reviews completed.
Managed meetings, email communications, and training on a managerial
level.
Experience:
ITS Client Services, Configuration Management Center- Office Manager
July 2000 to December 2009, Sprint Corporation- Overland Park, KS
Manipulate, manage and balance budget for the Configuration Management
Center.
Coordinate all team meetings, training and oversee all calendar events.
Utilize PeopleSoft to determine applicable invoices, locate and correct
invoice errors, and collect data for necessary reports.
Manage Eship including monthly reports, tracking (inbound/outbound) of
all assets.
Track all shipments in the SITA (Spare in the Air) tool and manage report
and keep records of all shipments.
Scan and maintain all files for the Configuration Management Center.
Prepare and ship all archived documents to Doc Control department.
Distribute all mail and facsimiles to Sprint personnel within my team and
also greet all visitors.
Complete reports requested by manager, i.e. budgets, invoices, facility,
and shipping.
Communicate all building maintenance with facility team representative.
Responsible for Web Time entry for entire Configuration Management Center
team.
Manage Configuration Management Center Express Buy account and ordered
all supplies.
Serve as back-up for team member to handle processing implementation of
computing hardware requests.
Regional Investment Co/ GoldBanc Mortgage - Loan Delivery Specialist
October 1995 to April 2000
Preparation of loans for shipment and correspondent companies. This
includes the assembly, packaging, tracking and quality checking prior
to the sale of loans,
Prepare tracking spreadsheets, reports, and inventories for the
distribution to the department, customer, and company management.
Interface and coordinate with correspondent companies for the delivery of
loan packages.
Provide technical training to peers on the automated systems and
procedures required for the sale and transfer of loans.
Author and maintain departmental processes and procedures.
Carl I Brown - Loan Processor
May 1993 to October 1995
Responsibilities included data entry of new loans, filing, tracking and
reporting.
Provided customer service during the loan application and approval
process.
Interfaced with Freddie Mac, Fannie Me, and Ginnie Net systems to create
and process customer loans.
Processed loans for customers and ensured their compliance to Government
standards.
Provided training, guidance, and support to peers on departmental
policies and procedures.