M I C H E L L E G A N T T
* * * * * S T D A R B Y R O A D T A Y L O R S, S C 2 9 687
*** - *** - * * * 1 G A N T T M I C H E L L E @ G M A I L . C O M OBJECTIVE
To obtain a position where I can use the skills I have acquired through my education and work experience.
SUMMARY OF EDUCATION
B.S. Business Administration Bob Jones University, Greenville, SC 1996-2002 SKILLS Microsoft Office (Word, Excel, PowerPoint, Access), Microsoft Outlook, Adobe Acrobat, Certificate of Error-Free Proofreading, ProSeries, QuickBooks, Embtrak, Quotewerks, ESC Central, Google Calendar, YouCanBookMe, Avention, Prospecto WORK EXPERIENCE
REI Junkies, LLC January 2021-June 2022
Dispositions Manager
Responsible for creating buyers lists (commercial, investor, etc)
Write all marketing content for properties
Daily call and weekly marketing done for each property listed
Weekly meeting with closing attorneys
Handle, coordinate, sign and attend all closings for each property
Discuss and implemented strategy for each property and any owner financing
Responsible for the inspection, pictures and relationship for each property Rally Prospecting/Marketing Armour Dec. 2013-Sept. 2020 Senior Account Manager
Responsible for over 20 accounts
Oversee and conduct training
Write content for monthly distribution
Daily, weekly, monthly meeting with each account leader
Research geography and potential contacts for each client’s database
Discuss and implemented strategy for each client
Respond and distribute all correspondence from contacts to each client and instruct on how to reply and gain business
Negotiate contracts and renewals
The Entrepreneur’s Source Sept. 2016 – Jan. 2018
IC Caller
Calling for 10 coaches and communicating with potential candidates
Review resumes for recruiting
Write notes for potential candidates for coaches to review
Set meetings with candidates
Data Sheet Entry
Southern Advertising Dec. 2011 – Sept. 2016
Sales Assistant/Embroidery Proofing and Warehouse Manager
Preparation of meeting notes for weekly sales meetings
Instructed sales associates on procedures for selling, checking stock, data needed for order entry
Managed the administrative team
In charge of order entry and processing
Customer relationships and claims/solutions
Promo/Embroidery Proofing
Make sure that production had the appropriate paperwork for doing a job correctly Keep the warehouse in orderly fashion
Uniform orders, sorting and delivery
Accounts receivable
The Hutcheson Group, LLC May 2011 – Dec. 2011 Office Manager
Make all appointments for potential insurance clients
Go over all applications and process them with each carrier
Contact customer for client satisfaction
Keep contact with all insurance carriers as each client goes through the process of establishing insurance
Recruiting of new agents
Spreadsheets of all commissions for each agent as well as expenses
Keep office running smoothly
Tom James, LLC Greenville, SC Aug. 2011 – May 2012 Executive Assistant to Clothier
Preparation of meetings and all clothing material for each day
Daily mailers for referral clients
Invoicing, accounts receivable and payable for each client
Calendar of appointments and meetings for each day Stokes & Bales, CPA Greenville, SC Jan. 2012 - April 2012 Office Manager
Invoicing, accounts receivable and payable for each client
Processing state and federal tax returns
Calendar of appointments and meetings
Sort and distribute mail
Accomplish miscellaneous tasks as requested (e.g. audit presentations, etc.)
Daily bank deposits
NAI Earle Furman, LLC Greenville, SC Nov. 2002 – Aug. 2004 Executive Assistant to Realtors
Preparation of meetings and presentation materials
Create agendas and memos
Type letters and correspondence
Calendar of appointments and meetings for five brokers
Sort and distribute mail
Cover calls for five brokers Oversee and conduct training
Accomplish miscellaneous tasks as requested (e.g. contracts, leases, addendums) Jackson-Dawson, Greenville, SC Sept. 2002 – Nov. 2002 Executive Assistant
Preparation of meetings and presentation materials
Create agendas and memos
Type letters and correspondence
Calendar of appointments and meetings for President and Vice Presidents Sort and distribute mail
Cover calls for President and Vice Presidents
Accomplish miscellaneous tasks by executives
Help with client event coordination and fulfilment BI-LO, LLC, Mauldin, SC May 1999 – Sept. 2002
Senior Secretary of Advertising/Distribution and Traffic Coordinator
Preparation of all meetings and presentation materials
Create spreadsheets and databases as necessary for reports
Take memos and letters as requested
Answer incoming calls and direct them to the right personnel
Data entry of timesheets and overtime reports
Calendar of appointments and meetings for the Director of Advertising
Do tasks given by the Director of Advertising: projects, filing, drafting reports and memos
Sort and distribute mail to the department
Coordinate travel arrangements and reservations
Order supplies
Budget of the department
Inquiries from stores and well as customer calls
Handle all newspaper contracts and distribution
In-store Radio
Coop Advertising
Corporate Internal Audit Secretary March 2000 – Jan. 2002 Data entry and maintenance of store audit database for BI-LO, Golden Gallon, and Sav-A Lot stores
Oversee and conduct training
Create and maintain spreadsheets for each period calculating the grades for the chain: store, district, and region
Data entry and maintenance of the expenses for each period and reporting of the budget each period
Entry of timesheets and scheduling for the auditors
Accomplish miscellaneous tasks given by the audit manager, financial auditors, and store auditors
Follow-up on store responses, answering questions from stores, and redirecting calls
Corporate Accounts Receivable Clerk May 1999 - March 2000
In-store charge accounts
Data entry and applying checks from customers and vendors to pay for charges Three large accounts: American Red Cross, Department of Social Services, and Piedmont Community Action
Store Bookkeeper (BI-LO #273, Greenville, SC) Sept. 1998 – May 1999
Deposits (checks and cash)
Reconciling tills
Supervised on front line
Trained other bookkeepers
Cash flow and safe count during shift