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Data Entry Customer Service

Location:
New Caney, TX
Posted:
September 13, 2024

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Resume:

Oveta Brown

***** *** ***** *****

New Caney, TX 77357

************@*****.***

832-***-****

** ***** ** ************** ********** and document management; with extensive software knowledge and ability to utilize multiple programs within the workplace, while entering data accurately and handling multiple projects at one time.

Data Entry (9800 Keystrokes)

Advanced Info Work Training for Administrators

Effective Communication

Extremely organized and detailed oriented

SAP

Work Experience

06/2023 to 07/31/2023 Harris County Headstart-Spearman Group

Office Clerk/Receptionist

Greet and welcome guests and students as soon as they arrive the office direct visitors to the appropriate person and office answer.

screen and forward Incoming phone calls.Perform other clerical duties such as filing, data entry, Image scanning, and emailing. Professional attitude and appearance.

Excellent organizational skills, Multi-Tasking and Time management Skills.

With the ability to prioritize tasks.

Customer Service attitude

ChildPlusDatabase

11/2021 to 5/2022 Robert Half/Harris County Election

Regular/Cluster Tech: You will be responsible for continuously checking in on each assigned location within your cluster (5-8 locations) to ensure there are no issues throughout the day (total of 4-6 rounds total in the day). When an issue arises, you will be redirected to the specific location with the issue to troubleshoot with the Help Desk until resolved.

Your primary responsibilities are troubleshooting:

Duo (previously known as “eSlate”)

Connectivity issues presented upon initial set up of equipment and throughout Election Day

Printer issues

Other issues that may be present as you make your rounds throughout the day

11/2021 to August, 2022

Fitting Room Associate

TJ Maxx

Role models established customer experience practices with internal and external customers

Supports and embodies a positive store culture through honesty, integrity, and respect

Accurately rings customer purchases/returns and counts change back to customer according to established operating procedures

Promotes credit and loyalty programs during customer interactions

Maintains and upholds merchandising philosophy and follows established merchandising procedures and standards

Accurately processes and prepares merchandise for the sales floor following company procedures and standards

Initiates and participates in store recovery as needed throughout the day

Maintains all organizational, cleanliness, and recovery standards for the sales floor and participates in the maintenance/cleanliness of the entire store

Provides and accepts ongoing recognition and constructive feedback

Adheres to all labor laws, policies, and procedures

Supports and participates in store shrink reduction goals and programs

Participates in safety awareness and maintenance of a risk-free environment

Performs other duties as assigned

Feb, 2021 to August 2021

Fingerprinting – IES/ Indrasoft/ Census

Site Operator

Responsible for successfully completing the Onboarding Appointment of the Selectee whether by a previously scheduled appointment or walk-in.

Operate fingerprint reader/document imaging equipment to create electronic files, using provided software.

Collect two sets of ten-finger fingerprints for individual selectees in either digital and ink formats.

Enter data into computer as appropriate.

Troubleshoot and adjust equipment when necessary.

Maintain production area in a neat and orderly condition.

Provide excellent customer service to internal and external customers.

Adhere to all company policies and procedures regarding the secure handling of selectee data, security, and confidentiality.

Perform administrative duties such as time keeping, shift schedules, daily activity reports, card inventory, equipment inventory, and requisitioning supplies.

Perform assigned trainings in a timely manner.

Reliable communication methods are essential.

Bechtel

February 2014 to June 2016

Prepare and distributes notices and agendas, information packets and minutes when necessary;

Coordinate & maintain documents;

Manage change orders that include product releases, product changes, rework, and costing.

Identify, number, and catalog documents into Bechtel Record Management System (InfoWorks) per the company record retention schedule;

Meet regularly with managers to stay abreast of key issues and coordinate workloads;

Must be able to work overtime with little notice;

Provide administrative support to all but not limited to the team members;

Compose and prepare letters, memos, e-mail, meeting notices, and other related documents using MS Word;

Maintain calendars using Outlook. Schedule meetings, teleconferences, and business engagements based on knowledge of manager's commitments and priorities;

Coordinate extensive domestic and international travel (air and ground); prepare detailed itineraries; and complete expense reports using Concur;

Ordering supplies as well as using Concur software for making all necessary reallocation of charges;

Coordination may require an interface with Client counterparts;

Coordinate complex logistics, visa applications and security for traveling employees;

Coordinate meetings and make catering arrangements;

Reconcile Diners Club statements and Purchasing Card (PCard) transactions;

Answer busy phones, receive, review, and route mail, screen calls and visitors, order office supplies, and coordinate internal office moves;

Participate in the development of presentations using PowerPoint, sometimes with very short notice;

Organize material for meetings, presentations, and training sessions;

Prepare regular and special reports as requested may include budget and forecasts;

Interface with Bechtel's senior executives, as well as their administrative staff;

Process Engineering ECN

Coordinate and schedule meetings/conferences/entertainment, arrange for facilities, equipment and catering;

Caregiver for my sister from June 2016 to September 11 2019

Document Control

Administrative Assistant/Document Control

Kelly Services

December 2013 toMarch 2014

• Managed the distribution of all documents to external client/internal; Vendor Documents (Incoming/Outgoing)

• Uploaded Incoming/Outgoing documents into Viper and Engineering documents in

PDDS

ODDS

• Scanned all Vendor and Engineering documents into Cygnet and ensured quality of scanned documents.

• Trained Engineers to use Cygnet Docbase

• Ensured the distribution of documents to Engineers and Client

• Converted AutoCAD Micro-station, Word & Excel files to PDF (Acrobat)

• Wrote procedure for Client Comments

• Managed various FTP Sites for Client and used various Project Distribution Matrixes

• Inputted documents (drawings, word docs, excel spreadsheets for issued to Cygnet

• Kept track of all documents sent to Vendors

• Prepared project data books and ensured the filing was current for the Project

Document Specialist/Desktop Support Technician

Jacobs Technology/Johnson Space Center/Staffing Connection - Houston, TX

April 2008 to January 2010

Accurately enter orders into system in a timely manner

Communicated with fill plant managers and cylinder dispatchers in the event of late/unscheduled orders

Reinforced order cutoff time with customers; advise sales representatives in the event of recurring non-compliance by any customer

Obtained fill plant manager approval prior to committing delivery of late orders to customers

Identified customer special delivery requirements on individual orders; initiate set-up of recurring delivery requirements on customer accounts

Took responsibility for service to assigned accounts; understand requirements of major customers

Received/resolved or forward complaints/requests promptly

Organized and created files for IT Purchase Orders

Accurately entered data such as PR request, purchase list and barcodes within multiple software programs

Scanned and entered all purchase orders, inventory and equipment into the database

Audited database for accuracy and Validate ITAM02 database for accuracy

Located missing computers by researching using NPROP system and Remedy Databases

Conducted expediting of computers from multiple divisions Imaging computers and set-up workstations

Filed work tickets for: New Employee Set-up, Termination Employees Pickup

Managed workflow and service request through company's call ticketing system

Installed and configured a Network printer and Reimage Dell 330 workstations and Dell & IBM laptops

Created move tickets, equipment tickets, new employees and termination tickets within the Aliteris Database

Set up computers and desktop for new employees and if any computer problems she would troubles shoot to then fix problem

Updated Maximo using equipment search and conducted Hardware and Software upgrades

Documented supported system and application procedures and processes.

Sr. Document Controller

Aker Kvaerner - Houston, TX

September 2007 to February 2008

Maintained central master file of all incoming and outgoing documents; conducted documentation of files and document logs

Processed all engineering documents and created distribution matrix

Maintained only the most current documents in circulation and expedited required vendor documents

Ensured that the best practices of document management processes and procedures are being use by the project team members

Files all received electronic documents appropriately with attributes and correctly within the folder structures;

Maintained a filling index for any hardy copy engineering documents and an archiving strategy for hard copy project documents for closeout and project datebooks

Conducted data entry check in document to ensure that l the most current revisions in the database

Kept a master document register in an access database

Maintained electronic programs files, which may include Word, Excel, PowerPoint, Acrobat

Created transmittals for incoming/outgoing vendor documents

Project Document Coordinator

Black & Veatch - Houston, TX

June 2005 to September 2007

Managed the distribution of all documents to external client/internal; Vendor Documents (Incoming/Outgoing)

Uploaded Incoming/Outgoing documents into Viper and Engineering documents in PDDS

Scanned all Vendor and Engineering documents into Cygnet and ensured quality of scanned documents.

Trained Engineers to use Cygnet Docbase

Ensured the distribution of documents to Engineers and Client

Converted AutoCAD Micro-station, Word & Excel files to PDF (Acrobat)

Wrote procedure for Client Comments

Managed various FTP Sites for Client and used various Project Distribution Matrixes

Inputted documents (drawings, word docs, excel spreadsheets for issued to Cygnet

Kept track of all documents sent to Vendors

Prepared project data books and ensured the filing was current for the Project

Document Coordinator

OxyoGeo Space - Houston, TX

January 2005 to March 2005

Maintained Weekly NCR & CAR Reports

Set-up filing systems for the Quality Management Department

Maintained calendar for Quality Manager

Answered phones for the Department

Education

Associate of Arts in Business Administration in Business Administration

America InterContinental University - Schaumburg, IL

2010 to 2013

May 2018

NotaryRrepublice



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