**** *** ****** • EDMONTON, ALBERTA • PHONE 780-***-****
PAIGE ZUK
OBJECTIVE
Full time employment that will allow me to utilize my impeccable communication, customer relations, and organizational skills.
SUMMARY OF QUALIFICATIONS
Enthusiastic, committed, resourceful, can be counted on to get the job done appropriately.
Skilled in anticipating problems and needs before they arise and handling increasing levels of responsibility.
Proven ability to work well with others.
Quickly and effectively solve customer challenges.
Exceptional organized and efficient.
Maintained excellent customer and college relations.
WORK EXPERIENCE
April 2011 – May 2016 Average Joes Sports Bar
Managing Partner
Answering Phones and responding to general emails
Training staff in customer service and proper operations of a restaurant and bar
Payroll in quick books and Payworks systems
Data entry of daily Cash outs, ATM deposits and all banking
Organized functions and coordinating Silent Auctions and Fundraisers, Golf Tournaments and special events
Hiring and scheduling of staff
Purchasing and ordering of all products and supplies needed for day to day operations
Use and understanding of debit/ credit card machines, ATM and Micros terminals
Meet with Liquor representatives to discuss and review budgets and possible promotions
Accounting with Quickbooks for accounts payable and bills and expenses
Liquor Costing and Monthly inventory and profit loss statements
Food costing and inventory, ordering and daily kitchen operations
April 2010 – November 2010 Original Joes Restaurant (West Kelowna)
Front of House Manager
Dealing with customers and staff
Training staff in customer service and proper operations of a restaurant and bar
Hiring of staff
Organized functions
Scheduling of staff
Purchasing and ordering
Use and understanding of debit/ credit card machines and point of sale terminals
Labour costing and all administrative duties
Feb 2009 – April 2010 & Dec 2010 – April 2011 Anchor Entertainment
Director of Operations /Accounts Payable/ Accounts Receivable
Training managers in customer service and proper operations of a restaurant and bar
Payroll / Labour costing
Overseeing the Advertising and promotions within each bar
Cash outs, ATM deposits and banking for all clubs
Data input for sales summaries including cost of good summaries
Purchasing and ordering of equipment and goods
Use and understanding of debit/ credit card machines, ATM and all programming of pixel point terminals
Hiring of staff / managers
Accounting with Quickbooks
Data Entry
Created cash out system to incorporate Pixel Point into liquor inventory
Meet with Liquor reps to discuss and review budgets and possible promotions
March 2006 – February 2009 The Docks Bar & Grill
General Manager
Dealing with customers and staff
Training staff in customer service and proper operations of a restaurant and bar
Payroll and hiring of staff
Advertising and promotions
Organized functions
Scheduling of staff
Purchasing and ordering
Use and understanding of debit/ credit card machines, ATM and pixel point terminals
Handling large amount of cash
Serving of Food and Beverages
May 2004 – August 2006 Cove Properties Ltd.
Customer Service Manager/Sales and Marketing Coordinator/Condo Administrator
Answering 5 line telephone system
Data entry, Sorting and distributing mail
Greeting clients and suppliers
In charge of all office and site supply ordering
Set up voicemail system and was Administrative User
Organized and controlled all cellular phone usage in office and on site for over 40 employees as well as repairs and file maintenance
Set up of new home purchases for construction and legal use
Compiled possession letters and sent to appropriate vendors
Handled all customer service issues including on site visits
Coordinated all one year (Alberta New Home Warranty) inspections as well as certificates of possession and completion.
Organized and distributed keys for all units
Calculated all maintenance fees on a per unit basis and communicated with Property Management Company.
Set up all new contracts for Property Management of all buildings
Coordinated advertising schedules and proofed advertisements for printing
Calculated Statements of Adjustments for all units
Completed purchase orders for all marketing and advertising components
Worked with Corel Draw, Adobe Illustrator, AutoCAD and Photoshop
Organized all company functions, and all travel arrangements
As well as other facets of Condo Administration
April 2002 – August 2003 Montorio Homes Ltd.
Administrative Assistant /Sales Administrator / Warranty Admistrator
Answering a 6 line Meridian telephone system
Greeting clients and suppliers
Set up voicemail system and was Administrative User
Word processing and data entry
Faxing and filing of legal documents
Assisting accountant in accounts payable procedures
Sorting and distributing mail
Diplomatically resolving customer complaints on a needed basis
Corresponding with Appraisers, Bankers, and Lawyers
Set up of new home purchases for construction and legal use
In charge of house insurance transactions
Set up and tracking of New Home service appointments
Compiled possession letters and sent to appropriate vendors
References available upon request