LINNY HENDRO
Phone: 416-***-**** Email: ac8olz@r.postjobfree.com
PROFILE
A trustworthy and highly effective professional with exceptional work ethics, communication, interpersonal, organizational and time management skills, who can work independently and is also great working with a team.
SKILLS HIGHLIGHT
Proficient with the computer, Microsoft Office, ACCPAC, Adagio, Sentient, Unitrax
Excellent typing skills at about 70 wpm
Proven ability to multi task, prioritize and take over other tasks as required
Detail-oriented and takes initiative to improve processes for maximum efficiency
PROFESSIONAL EXPERIENCE
Account Administrator, Record Keeping
Nov. 2018 to Feb. 2019
CIBC Mellon – Mississauga, ON
Processed and posted daily cash-flow transactions for assigned pooled fund-related transactions.
Provided daily confirmation of all processing activity, reconciled and balanced accounts and directed funds on precise instructions from clients or their agents.
Posted all distribution entries for impacted funds on a monthly basis as well as conducted annual clean-up of accounts.
Collaborated with Recordkeeping Team with activities associated with year-end tax processing.
Order Processor & Billing Administrator
Nov. 2001 – Nov. 2018
Premier Gift Ltd. – Mississauga, ON
Received & managed incoming orders from Sales Reps nationwide using company’s custom software programs (Sentient & Adagio) as well as entered orders manually into the systems
Ensured accuracy of orders aligned to special promotions, terms and conditions offered by the company and/or Sales Representatives
Reported the daily incoming sales and orders to the Owner/President of the company
LINNY HENDRO
Phone: 416-***-**** Email: ac8olz@r.postjobfree.com
Prepared, prioritized and processed orders by checking the inventory, matched both in-house orders and backorders, coordinated with the Customer Service Department, A/R Department and Warehouse to ensure their accuracy.
Created an effective and consistent system to organize future-dated orders and backorders
Acted as sole administrator of exclusive corporate accounts ensuring adherence to special terms and conditions
Invoiced, ensured the accuracy of pricing & discounts, and communicated with customers by phone or email, regarding shipment conditions
Processed online credit card payments used Moneris, reported all payments to the A/R Department
Office Manager
Aug. 1995 – Oct. 2000
Legend Design & Import – Toronto, ON
Oversaw the day-to-day operations of the office and reported to the Owner/President of the Company
Represented the company at various Gift and Trade Shows
Prepared samples and created price lists
Received customer orders, confirmed products are available and worked with the warehouse team to process customer orders.
Invoiced customers and managed the delivery of customer orders
Communicated with local and international suppliers
Acted as the Account Receivable, Accounts Payable and Customer Service Representative
Coordinated shipments with shipping companies and freight forwarders
Managed daily banking and deposits, performed bookkeeping and payroll duties
Prepared and processed WSIB payments
EDUCATION
Diploma in Secretarial College
Academy of Secretary – Jakarta/Indonesia
Volunteer:
Community Kitchen (West Edge Community Church)
References available upon request