Maheka Patel
*** ******* **, ********,** *****
Phone: 502-***-**** / Email: ******.*****@*****.***
OBJECTIVE:
To obtain a position that will utilize my current skill set
while continuing to acquire additional professional skills within my
ability
SKILL:
. Great verbal skills
. Medical terminology
. Basics of phlebotomy
. CPR qualifications
. Computer data knowledge
EDUCAION:
. General Studies -H.S Diploma received in 2002 in Seth R.J.J High
school (Navsari,Gujarta,India)
. Bachelor of Arts- Degree received in 2005 in S.B Garda College
(Navsari, Gujarta,India)
. A Plus Healthcare- CPR certification and Phlebotomy Certification in
2014 (Bartlett, IL, US)
PROFESSIONAL EXPERIANCE:
Subway, Chicago, IL
Duration: July-2012 to Present
Designation: Cashier/ Sandwich artist
. Maintain areas of store
. Make sandwich
. Preceptor for new employees
. Maintain customers cash
. Paperwork/Computer work
Olympus NDT INC, Waltham,MA
Duration: Oct-2010 to June-2012
Designation: Medical Cell Electro Mechanical Assembler / Test
Technician
. Assembled and qualified medical transducers for worldwide customers.
. Highly valued medical cell team member.
. Work closely with Production Engineering to resolve any issues.
. Contributed to the company's IQ suggestion program.
. Followed and reported discrepancies in the assembly / testing
documentation.
. Trained fellow team members.
Damoulas Super Markets, Burlington MA
Duration: May-2009 to Oct-2010
Designation: Cashier
. Process information / merchandise through register system.
. Communicate effectively with associates and customers.
. Efficiently ring on registers and accurately maintained all cash.
. Maintain orderly appearance of register area and supplies stocked.
. Read, count and write to accurately complete all documentations.
ICICI Bank, Navsari, Gujrat India
Duration: March-2007 to Feb-2008
Designation: Customer Services Representative
. Credit Card customer service representative's duties which include
answering customer's call when questioning their billing statement.
. Input all data and organize documentation for company usage.
. Responsible for opening credit card charge accounts.
. Processed credit card payments.
. Resolved billing disputes with customers and billing discrepancies.
. Answered telephone, open and distribute incoming mail.