Eunice Cook
**** ******* ***** *****, **********, Georgia 30039 770-***-**** • **************@***.***
Summary
Detail Administrative Support professional with expertise in program administration, information
management, logistics coordination, special project management, business communications, and
expense tracking. Possessing strong organizational and planning skills, with demonstrated, success
communicating and liaising across all department levels, discretely handling confidential information,
and managing multiple priorities. Effectively works independently or with a team to complete projects
on schedule. Core competencies are calendar management, meeting & event coordination, expense
reporting & reconciliation, business writing, document creation, switchboard operation, travel
planning, file management, project coordination.
Highlights
Microsoft Office proficiency Customer service oriented
Time management Meeting Planning
Meticulous attention to detail Travel administration
Strong problem solver Project Coordination
Concur SAP
SharePoint
Experience
PEACHSTATE FEDERAL CREDIT UNION 2012 2013
Administrative/Facilities Support
Lawrenceville, GA
Administered support to VP Facilities/Special Projects, 10 local branches and corporate
office. Provided research, facility management, customer service support, and facilitated
branch relocations projects handling confidential and non routine information. Responsibilities
included scanning, storing and processing business documentation for offsite storage during
facility closing and relocating to new facility... Supported staff projects and initiatives,
established and maintained business processes, updated inventory, prepared business
communications, and negotiated vendor contracts.
Researched office supply purchase prices, reconciled all billings to one vendor for all branch
locations and corporate office, acted as a liaison between company and vendors to
renegotiate new contracts for services rendered, managed coding, scanning, processing
monthly invoices and follow-up with Accounts Payable creating monthly spreadsheets.
Prepared, reviewed and responded to internal/external inquiries regarding federal
documentation of refunds due company, researched proper documentation on file with
vendors, created procedures and business processes.
Facilitated the contract management process for onsite tenants at the corporate office,
maintaining and storing contracts on SharePoint sight, managed contract renewal
performance, interfaced with executives (internal and external) tenants and employees
providing high-level support to executive staff for a variety of strategic Contract Management
and facility issues.
1995 2012
FISERV
Executive Administrative Assistant
Norcross, GA
Delivered administrative support to SVP/CTO of Operations of Eastern Region, his direct
reports and 125 employees, providing program development, research, customer service
support, logistics, and delivery. Supported staff projects and initiatives, established and
maintained business processes, updated inventory, prepared business communications, and
negotiated vendor contracts.
Coordinated meetings, executive luncheons, corporate event meetings, special events and
special entertainment for up to 300 local and remote attendees, organized all logistics,
selected internal/ external site, confirmed facility arrangements, managed catering
distribution, facilitated participant coordination, proactively manage EVP, SVP/CTO, CFO,
CIO, and other executives as needed calendars including scheduling appointments,
managed travel schedules /itineraries and agendas, prepared meeting materials and created
PowerPoint presentations.
Provided support, assistance, and backup for researching documentation, stakeholder
providing technical task in support of Clients regarding adding new equipment, while
providing quality customer service. Draft and design general correspondence and memos
with the highest level of discretion and care.
Processed expense reports, provided an expense follow up process for SVP/ CTO, CFO and other
executives to help departments centralize their expense reports and accurately gauge their expenses,
managed multi-budget management system to accurately track expenses, reconcile ledgers, reconcile
credit card statements, process financial transactions and report variances.
Stakeholder for taking minutes/publishing minutes for Executive’s departmental weekly staff
meetings, created, consolidated and maintained documentation for regulatory business
processes, completed projects and special assignments, processed confidential HR
paperwork, PTO forms, and maintained the departmental calendar, handling confidential and
non-routine information, provided general as needed administrative support and assistance to
entire office performing general clerical duties to include but not limited to photocopying,
faxing, mailing, and filing, hard copy /electronic filing system, research, priced, inventoried,
ordered and distributed office supplies and equipment.
1993 1995
FISERV
Switchboard Operator
Norcross, GA
Delivered high-level Customer Service support, managed the Avaya phone system,
supporting over 400 Associates. Developed business communications, managed schedules,
fielded, prioritized, answering multiple phone lines and routed incoming phone calls transfers
to appropriate extension, coordinated and managed conference calls, provided first response
relief on troubled Clients, documented message, answered all routine and non-routine
questions. Provided quality customer service, greeted clients, vendors, and administered to
their initial needs.
Served as main contact for office maintenance and facility management, detailed oriented
with the ability to use time productivity meeting challenging work goals and deadlines
possessing ability to take on additional responsibilities as needed.
Education/Professional Development
Murphy High School
Skillsoft Development; Internal/External Customer Service; Six Sigma; Effective Team