Corinne M. Ascoli
** ***** ***** . ********, *** Jersey 07866
*********@*****.*** . 973-***-****
Summary of Qualifications
Skillful and self-motivated Executive Assistant with extensive experience
in the coordination, planning, and support of daily operational and
administrative functions working in fast paced environments.
Serve as primary point of contact to high level Executive Directors, Vice
Presidents, Principals, clients and vendors.
Maintain strong organizational skills, problem resolution abilities and a
keen ability to multitask a variety of challenges and responsibilities.
Proficient in Microsoft Word, Excel, Power Point, Internet, Lotus Notes.
Professional Experience
Horizon Blue Cross Blue Shield, Newark, NJ
2006 - 2009
Human Resources, Assistant to Executive Director
Provided support to Executive Director of Human Resources, Compensation and
Benefits Department.
Provide director with timely background information on telephone calls, and
correspondence.
Prepare routine correspondence and memos.
Perform secretarial duties such as typing, filing, scheduling, etc.
Gather information and create Power Point presentations needed for
executive board meetings.
Manage Director's calendar, schedule all appointments and conference calls,
manage and respond to emails and authorize security access requests.
Create and submit Director's expense reports.
Order and maintain department supplies.
Coordinate new employee on-boarding, including orientation, scheduling
meetings, providing equipment, office set up, and supplies.
Manage staff vacation time and submit weekly payroll into Autotime system.
Prepare all travel arrangements; secure transportation, hotel reservations
and itineraries.
Meeting planning, reserve conference rooms, arrange luncheons and provide
audio visual equipment.
Skilled in tracking department budgets
Code and prepare check requests for all invoices and distribute to Accounts
Payable.
Summit Financial Resources, Parsippany, NJ
2004 - 2006
Assistant to Principal
Provided support to Principal and staff of Financial advisory company.
Coordinated calendar, scheduled meetings and appointments using ACT and
Gorilla software.
Prepare all travel arrangements; Secure transportation, hotel reservations
and itineraries.
Completed and processed client Insurance applications and follow up.
Prepared and submitted client financial accounts transactions.
Compiled and mailed monthly client account status reports.
Interacted with clients and utilized excellent organizational skills
arranging seminars, and preparing materials needed for on and off-site
meetings.
Represented Principal as direct telephone contact to client relations, set
up conference calls, greeted scheduled clients and arranged daily
luncheons.
Produced letters, reports, memoranda, forms and schedules.
General duties: typing, filing, copying, faxing, distribution of mail,
ordering of supplies.
Handled internal and external correspondence.
Cronheim Companies, Chatham, NJ
2002 - 2004
Assistant to Vice President
Provided support to Vice President of Commercial/ Residential Property
Management Co.
Coded, Matched and Distributed invoices to Accounts Payable
Proficient in the use of ACT database to Generate work orders to outside
contractors
Track and Composed Employee Timesheets for Payroll
Organized and coordinated off site meetings involving contractors and
equipment
Represented Vice President on the phone and in person to business contacts.
Resolved client inquiries in a high volume, fast paced environment.
Performed a range of responsibilities related to property physical repairs.
Ordered supplies and appliances using outside vendors for Tenant properties
Updated and maintained repair order spreadsheets for numerous Tenants
Allocated repair memos to Superintendents of properties
Novartis Pharmaceuticals, East Hanover, NJ
1997 - 2002
Assistant to Executive Director
Provided executive-level support to the Executive Director and a team of 25
associates and managers in the Security and Industry Research Department
Entrusted to perform a range of responsibilities related to FDA and DEA
compliance
Ensured expense dollars were properly exercised by tracking, monitoring
and processing transactions associated with mobile phones, office supplies,
lunches and airline travel
Maintained attendance and vacation records on 25 departmental employees.
Coordinated schedules balancing people/business needs using Lotus notes as
a tool
Planned major off-site meetings involving attendees, equipment and security
requirements.
Represented the department on phones and in person; served as resource to
internal/external clients.
Entrusted to prepare and edit presentations containing Confidential
information.
Proficient in the use of Excel to track and monitor expenses
Reconciled invoices for Accounts Payable
Education
County College of Morris, Randolph, NJ
2004
Wagner High School, Staten Island, NY
1996