Excellent verbal and written communication, computers advance
Resume:
Corles D. Berry
Birmingham, Alabama 35215
***********@*****.***
OBJECTIVE: To build a career as a valued asset to the organization also in
advanced knowledge of Microsoft Office Products.
EDUCATION: Jefferson State Community College, Alabama
Business Administration/Human Resources Management
Virginia College, Alabama
Office Automated Systems/Legal Assistant – Paralegal
EXPERIENCE:
09/2013-Present IMS
Shipping/Receiving Specialist I
Duties: Responsible for receiving and shipping of medical instruments and
components, unpack, identify examine, sort incoming deliveries, verify sales, purchase
orders, invoices, packing list, data entry, accurately shipping deliveries to customers/sales
reps, pack all items accordingly, testing suspicious instrument/scopes for contamination,
decontaminating dirty instruments/scopes, inventory shipping supplies, research issues
and discrepancies in scanned documents and oracle, emails and other resources to solve
the issue, provide priority professionalism and concern for internal and external
customers, email account managers with any issues or question regarding sales orders to
verify correct information when necessary, strive for 100 percent accuracy through ims’
guidelines and procedures, consulting with lab technicians when questions arise
regarding instruments/scopes, maintaining a clean and safe working environment at all
times.
03/2012-09/2013 Supreme Beverage Company
Night/Day Shift Supervisor/Night Shift Manager
Duties: Managed day and night shift warehouse workers, processed all orders for
sales staff, loaded route trucks for next day deliveries, verified payroll, hired/terminated
employees based on company policies and needs, prepared excel reports for executive
team, visited accounts when necessary, light travel to other distributors/breweries, point
of contact when dealing with customers face-to-face, tracking drivers, balancing each and
every position is covered to ensure day-to-day company/delivery needs are met, receiving
inventory in VIP computer system, verifying each delivery, routing truck routes,
processing all sales orders and preparing paper work for the night shift to load trucks for
next day delivery.
11/2008/2012 CSX Transportation
Clerical Clerk
Duties: Ensure compliance with all railroad rules and regulations for safety,
operations and the Federal Railroad Administration, complete various rail yard office
duties including manual and electronic data processing transport crews, and inspect cars
located on track for correct positioning, servicing customer accounts regarding shipments
face to face or over the phone, check train cars to verify shipments are on schedule with
correct freight. Enter payroll for three train yards, maintaining changes in payroll and
positions and ordering supplies to have an available inventory on hand.
2/2009 – 6/2009 Manpower
Wells Fargo – Loan Processor/Interviewer
Duties: Processing loan files, titles, maintaining files in loan systems, verifying
documents, and all other required documents in a very tight time constraint. Point of
contact for applicants and underwriting to ensure all documents were submitted in a
timely manner and within government regulations. All duties were performed in a
paperless work environment. Manage customers for the underwriting staff.
(This was a temporary position) FHA/VA loan qualified.
03/2005 – 11/2008 Drummond Company, Inc.
Executive Administrative Assistant / Human Resources Specialist
Duties: Provide support to Corporate Finance/Cash
Management on a daily basis, travel arrangements, assists with board meeting
preparations, analyzed research, solve day to day problems, provide documentation for
external auditors, provide support for banking data and other materials to prepare reports
and presentations for all levels of meetings, Accounting, Tax and Executive departments,
answer phones, typing, filing, faxing, utilizing PDF files, email, prepared bank reports,
coping, binding, files (maintain corporate finance files for CFO of all confidential
papers), order and maintain supplies, voucher invoices for payment, make electronic
federal and state tax payments, applying for federal tax accounts, support Treasurer and
Assistant Treasurer, handle incoming and outgoing correspondence in an efficient and
professional manner. Screened online/submitted resumes, selected best candidates,
scheduled interviews, arranged travel, overnight accommodations, processed all required
paper worked for new hires, schedule all company required physicals and maintained
files.
04/1999 – 02/2005 BellSouth Telecommunications
Account Specialist – Consumer Residential
Account Specialist– UNE/LNP
Account Specialist – Complex
Duties: Tracking LSRs to provide CLECs resale, number Portability, full as well
as partial migration, listing, and facility based services in a timely manner, this entailed
verifying the submitted data and issuing requested service order(s) according to the
CLEC Order Guidelines. Interacting with the CLEC maintain a conductive and
productive professional alliance whether it is internally, externally, via internet, fax or
phone and providing accounting service to, analyzed all data for informative methods to
improve service and efficiency use time, give presentations on findings and prepare
training classes to educate how to implement changes, collecting past due payments with
payment arrangements for total balance within a 25 day period. Performed training
classes for new products and procedures.
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