Chani H. Sarmir
Cell: 360-***-**** Middletown, OH firstname.lastname@example.org
Highlights of Qualifications
Over 15 years of excellent data entry
Work well independently or with a team
Strong written and interpersonal skills
Ability to work in structured and fast paced environment
Able to meet deadlines
Dependability and reliability
Ability to prioritize and find most efficient way to work.
Willing to ask questions and learn from mistakes
Able to input information with high accuracy
General Office Assistant
Would make sure all daily inspection reports were scanned, cataloged, and then filed correctly.
Enter all work orders onto spreadsheet accurately, scan, and file originals correctly.
Take a complete and accurate inventory of streetcar parts and components.
Enter inventory onto spreadsheet.
Research and make sure that all descriptions and part numbers are correct on inventory and parts catalog.
Research through various sources to find camera and monitor issues, and then input them onto a spreadsheet.
Re-organized and maintained files for maintenance technicians.
Help HR with updating current employee files, as well as archive former employee files.
Verify data had loaded from device onto customer’s account completely and accurately.
Reprocess files to add to customer’s account as needed.
Assist any other department as needed.
Associate Insurance Operations Representative
Verify all information has boarded from lender correctly
Update all policy information as necessary
Disburse any policy premiums to keep coverage current
Cancel policies as needed by lender/borrower request
Work with other departments as needed
Data Entry / Contractor Enrollment Analyst
Verify all information has been correctly inputted from either website or admins.
Input missing or incomplete information from health insurance application.
Make sure that all required information has been provided, and if necessary, contact member for required information to process application.
Make sure that all information on completed applications are transferred correctly from one system to another.
Add any information as necessary.
Help out in other departments as needed
Verify all information on applicant applications quickly and accurately
Answer clients’ questions regarding reports
Help clients with troubleshooting with system login issues
Assign clients usernames and temporary passwords as needed for system
Help answer incoming phone lines
Provide recommendations to clients regarding prospective applicants’ qualifications for tenancy according to specific guidelines and criteria
Screened and forwarded all emails to appropriate person or department
Input new clients or update existing client information in system
Fax or email completed reports back to clients per client preference Accounts Receivable Manager
Post all incoming client payments correctly and in a timely manner
Call, fax, or email clients regarding past due accounts or any billing questions regarding their account
Set up payment arrangements on past due accounts
Organize and maintain all client payment records such as copies of checks, and original documents submitted with payments, as well as any notes on payment arrangements or any previous contact with client
Keep detailed records of all clients who are past due as well as current on payments
Resend client invoices as needed via mail, fax or email
Maintain all client current billing and contact information, and make any changes in system as needed
Would train new employees as needed.
Make sure that the office was run efficiently
Write up and make daily deposits of income client payments into bank
Responsible for making sure that the office has sufficient supplies
Purchase all office supplies as needed
Greet all clients when they came into our office
Manage office of 6-10 people
Add up employee timecards for payroll
Will occasionally run errands for owner of company Supply Manager
Will make sure that espresso stands were stocked up for the day
Manage inventory of both stands with weekly counting of inventory
Purchase all supplies and products needed every week using inventory and spreadsheet
Manage supply costs by making sure that everything was purchased on or below budgeted amount
Purchase weekly supply costs way down on both stands without sacrificing quality of products served
Close out tills at the end of each shift, and make sure that baristas had completed all end of shift responsibilities and closing procedures have been completed before end of shifts.
Make sure that shifts were covered
Handle customer complaints, and help resolve issues between baristas Work History
General Office Assistant- HW Staffing Services, Sharonville, OH, 9/18-1/19 Associated Insurance Operations Represenitive – National General/Seattle Specialty Insurance Services, Everett, WA, 4/16-9/17
Contracted Insurance Associate – Seattle Specialty Insurance Services, Everett, WA, 3/15 –4/16 Contracted Enrollment Analyst- Premera, Mountlake Terrace, WA 9/14-2/15 Screening Analyst /Accounts Receivable- Data Verification Services, Everett, WA, 6/10-9/13 Supply Manager- Carol’s Grab N Go Espresso, Everett, WA,11/10-6/11 Screener / Accounts Receivable / Satellite Office Manager- Nationwide Investigative Services Inc, Everett, WA, 8/99-6/10
Certificate of Completion- Eton Technical Institute, Everett, Wa Graphic Design- Sno-Isle Skills Center, Everett, Wa High School Diploma, Everett Community College, Everett, Wa Volunteer
Treasurer – Western Washington Racing Association /WWRA – 2009-2010