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Quality Control Data Entry

Location:
United States
Posted:
September 06, 2014

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Resume:

Racine V. Gary

***** ***** ***** *******, **. 482**-***-*** 7043 (H) racinegary529 @ yahoo.com

313-***-**** (C))

CAREER OBJECTIVE & PROFILE

Highly motivated professional is seeking a position that will fully utilize education in business administration and

experience in all areas of accounts payable, accounts receivable, office administration, and Education.

SUMMARY OF PERSONAL QUALIFICATIONS

• Trained in methods such as data entry, typing, filing, telephone management and supervising.

• Skilled in various aspects of product testing, quality control, and participation in daily operations of the business.

Skills include Microsoft Office applications, Internet, database applications,.

• Para-Professional (LRE-AID) in special Education working with students CI and LD, Autisms

EDUCATION

Wayne County Community College Detroit, MI 9/06 - Present

Pursuing a Associate Applied Science degree in Gerontology

Davenport University Dearborn, MI 8/03

Bachelor Arts in Business Administration

Wayne County Community College Detroit, MI 12/99

Associate in Liberal Arts

PROFESSIONAL EXPERIENCE

Starr Detroit Academy

• Para-Professional for Kindergarten 08/13 –present

• Assist in classes/ Co-Teaching

• Direct in instruction Reading Mastery Program

Pierre-Toussaint

• Para-Professional for Special Services 10/05– 06/13

• Assist in classes/Co-Teaching

• Assist children with learning disabilities

• Teaches special needs children Art Appreciation

• Substitute teacher for all subjects for grades K-8.

Substitute Unlimited & Kelly Services

• Substitute Teacher 9/02 – 10/05

• Substitute teacher for all subjects for grades K-12.

Northwest Blue Printing

• Administrative Coordinator/Accounts Payables Manager 7/96 – 7/02

• Management of a $150,000 office budget including salary encumbrances, supplies and expenditures, equipment

inventory, purchases, budget projections/forecasts, and allocations.

• Executed daily operations of company deposits.

• Assist clients by responding to inquiries/concerns and by providing information regarding accounts.

• Expedited communication between upper level management and general personnel.

• Helped oversee all aspects of account payables and receivables for the company.

• Maintained the warehouses’ records and prepare summaries for presentations/briefings. Constructed and

maintained databases that would interface with regulating agencies, trade associations, technical societies and

their libraries.

• Initiate the pre-screening of new applicants and operated a 21- line phone.



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