Objective
Seeking a position that will allow me to use my experience, skills and education to contribute to your company’s growth and profitability.
Professional Profile
** **** ***** ** ********ce in all areas of administrative / office operations
Ability to multi-task in a deadline sensitive environment without supervision
Conscientious, dependable, self-starter, flexible and adaptable to changing environments
Detail oriented, problem-solving abilities, strong organizational and computer skills
Payroll, accounts payable and receivable, office management, data entry, customer service
Strong initiative to develop forms and procedures to maximize workflow
Ability to work with all levels of personnel
Employment History
Shasta Beverages, Inc. September 2013 – June 2015
Provide administrative support to eight salesmen
Provide customer service, fill orders, schedule shipping appointments and handle customer complaints
Account Manager/Process accounts payable and accounts receivable, process credits and deductions, balance accounts monthly
Data entry, filing, document control, month end closing and audits
Team player, maintain productive business relationships with colleagues, customers and staff
Administrative Assistant, 4 Seasons Windows, Inc. May 2004 – July 2013
Provide secretarial and administrative support to the President/Owner of the firm
Manage daily office operations for twelve employees, field calls, handle customer complaints
Schedule appointments, provide customer service
Process accounts payable and accounts receivable, payroll
Maintain office equipment, vendor relationships, filing, document control, inventory and archiving, data entry
Develop productive business relationships with colleagues, customers and staff
Receiving Lead Person, Kubota Manufacturing of America September 2002 – May 2004
Supervise receiving of incoming materials and plant supplies
Manager of twenty-three employees on the receiving dock
Constant written and oral communication
Materials Control Clerk, Kubota Manufacturing of America
Receive all incoming materials and direct to appropriate locations
Handle or field calls accordingly, receive and file miscellaneous invoices and bills of lading
Take care of all discrepancies, issue variances and notify proper personnel
Constant communication with Venders, Transportation Units, Accounting Department, Purchasing, Planners, IT Department and Upper Management
Level II Production Specialist, OFS/Lucent Technologies May 1981 – June 2002
QA Tester, Department trainer, Union steward, Safety coordinator
Work as a team player in a self-managed environment
Education
High School Diploma, South Hall High School
Associates of Arts Studies, General Studies, Gainesville Junior College
Typing I & II, Lanier Technical School
Total Quality Mgt., Lucent Learning Center/Project Horizon Kennesaw State College
Accounts Payable/Receivable, Expense Accounts and Payroll, (LLC/PHKSC)
Department Trainer Certification, (LLC/PHKSC)
Software Application
Windows 2000/XP, Office 2000/XP (Word, Works, Excel, Power Point, Access. Microsoft Money) Quicken, Quick Books, APPX, CorelDraw 8, PrintMaster 7, PrintShop 6-10, various graphic programs
Apple/Mac, File Maker Pro, various other Mac programs
Certification
Notary Public
References
Ruth Chambers 143 Phillips Drive Home: 706-***-****
Cleveland, GA 30528 Cell: 706-***-****
Joey Pritchett 59 Whitney Court Home: 706-***-****
Cleveland, GA 30528 Cell: 706-***-****
Jean Foster P. O. Box 701 Home: 706-***-****
Cleveland, GA 30528 Cell: 678-***-****