Maria
Garcia
Office manager with over **+ years of
experience providing administrative
support. Possess strong multi-tasking
skills with ability to simultaneously
manage various projects and schedules
721 E Garfield St. San Juan, TX
*********@*****.***
Experience
April 2002 - February 2024 Pharr, TX
Office Manager
Lacks Valley Stores Ltd
Education
General High School Curriculum
High School Diploma
1995
Florida GED Services
References
Claudia Rangel-Luna
Entrepreneur
- Credit Department :
Compile and analyze credit information gathered by investigation. Keep records of customers' charges and payments.
Interview credit applicants by telephone or in person to obtain personal and financial data needed to complete credit report.
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
Record information about financial status of customers and status of collection efforts. Locate and monitor overdue accounts, using computers and a variety of automated systems. Advise customers of necessary actions and strategies for debt repayment. Attend court sessions to hear oral arguments or record necessary case information against former Lacks customers.
Communicate with customers, employees, and other individuals to answer questions, disseminate or explain information, take orders, and address complaints. Review files, records, and other documents to obtain information to respond to requests.
- Office Manager
Conduct classes to teach procedures to staff.
Acquire, distribute and store supplies.
Prepare and review operational reports and schedules to ensure accuracy and efficiency. Set goals and deadlines for the department.
Prepare reports regarding market conditions and merchandise costs. Maintain records of goods ordered and received.
Interview and hire staff, and oversee staff training. Review purchase order claims and contracts for conformance to company policy. Locate vendors of materials, equipment or supplies, and interview them to determine product availability and terms of sales.
Develop and implement purchasing and contract management instructions, policies, and procedures.
Verify attendance, hours worked, and pay adjustments, and post information onto designated records.
Resolve customer complaints regarding sales and service. Compute figures such as balances, totals, or commissions. Review records or reports pertaining to activities such as production, payroll, or shipping to verify details, monitor work activities, or evaluate performance. Supervise the work of office, administrative, or customer service employees to ensure adherence to quality standards, deadlines, and proper procedures, correcting errors or problems. Sandra Torres
Registered Nurse
Samantha Jay Torres
Radiology Registration
Represenative
Maricela Reta
County Clerk
Gloria Dumont
Clerk