Detail Manager Front Desk

Jackie Shim

***** ********* *****, **., ***********, VA, 20120, US • 703-***-**** • ********@*****.*** Perform well in high-volume, fast-paced environments. Excellent work ethic and dedication to excellence. Detail Manager with 15 years of experience eager to contribute expertise and years of experience to new role with room for advancement. Leadership training with excellent multitasking and persuasion abilities. Multi Drill

Account management

Cost control

Communications

Business Planning

Inventory control

Customer service

Scheduling

Negotiation

Business Administration - Some college (No degree) Northern Virginia Community College - Annandale Campus - Annandale, VA President - February, 2021 to December, 2021

JKL Public Adjuster Corp. - Glenview, IL

Devised creative sales and marking strategies to help the company grow Created a Customer Issue Management System to solve problems. I'm in charge of overseeing all financial and marketing. Owner - February, 2016 to September, 2020

JKLY Seafood Corp. - Williamsburg, VA

Kept a close eye on the business bank account, analyzing spending and earnings and keeping track of changes in funds. Kept up with market trends in order to determine the best prices for goods and services and to seize new opportunities. Interpreted clients' needs and recommended services that would be ideal for them. Owner - September, 2007 to May, 2016

The Bloom's Grill corp. - Arlington, VA

Kept a close eye on the business bank account, analyzing spending and earnings and keeping track of changes in funds. Conducted ongoing supplier evaluations to assess delivery quality, timeliness, and compliance while maintaining strict cost controls and maximizing operational efficiency.

Interpreted clients' needs and recommended services that would be ideal for them. Teller - October, 2006 to June, 2007

Cardinal Bank - Tysons, VA

Provided a high level of customer service through a friendly approach, strong professionalism, and timely assistance with customer transactions. Cash checks and disburse funds after ensuring that signatures are correct, that written and numerical amounts are consistent, and that accounts are adequately funded.

Check transactions/documents generated during the day and ensure cash balances are at zero after trading hours. PROFESSIONAL SUMMARY

SKILLS

EDUCATION

WORK HISTORY

The reference letter from Regional Vice President from ForestCity commercial group at Ballston Common Office. ADDITIONAL INFORMATION

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