A B O U T M E
DIAN M. KELLY
OBJECTIVE
I love to learn and I am always interested in learning new skills. I get along well with others and also work efficiently on my own. I am seeking a position where I can develop and excel in my skills. My goal is to be an asset to my employer. EXPERIENCE
PENSKE RENTAL REPRESENTATIVE
Colonial Motors, Inc.
(4/2021- 9/2021}
Handle inbound & outbound sales process, coordinate all aspects of customer accounts, ensure complete customer satisfaction, fleet vehicle yard check, cleaning & sanitizing vehicles
RETAIL CLERK
Quick Check
(8/2015-4/2020}
Cashier, Customer Service, Food Prep, Unloading & Stocking merchandise
SERVICE INDUSTRY
Compass Group USA
(7/2011-7/2015}
Coffee service, order the supplies, food prep, dishwashing, catering, salad bar and deli, certified in nutrition, stock the breakroom
SWING MANAGER
Ana D Foods Inc dba McDonalds Inc
{7/2007-6/2011}
Cashier, Customer Service, Counting cash drawers and safe, prepared deposits, Inventory, Supervised operations of food preparation and service
PICKER
Baker & Taylor
[11/2006-6/2007}
I am a friendly, loyal and
dedicated person who has
ambition to succeed in any
given situation.
C O N T A C T
adviar@r.postjobfree.com
914 Sterling Street
Plainfield, NJ 07062
E D U C A T I O N
BOUND BROOK HIGH
Degree
1984
SOMERSET COUNTY
TECHNICAL INSTITUTE
Degree
1991
Picking various merchandise from its location, batching merchandise and sending on to sorting department for shipment.
SHIFT LEADER
Hess #30320
{9/2001-11/2006}
Cashier, Inventory, Receiving from vendor. Daily cleaning and stocking of store’s various products. Pumping gas when needed. Customer Service.
SORTER
UPS
(12/1999-9/2011}
Package handling, loading and unloading tractor trailers, sorting packages by zip codes and sending them to the right trailer for shipment.
NON-FOODS CLERK, CASHIER
Shoprite
{8/1998-6/1999)
Cashier, bagging, receiving and stocking non foods merchandise, changing prices on weekly basis, film developing and customer service.
CASH APPLICATION
Special Service Freight
{5/1987-11/1990)
Distributed mail, Batched and deposited checks, input checks to their respective accounts, data entry, telephones ACCOUNTS RECEIVABLE
Sheraton Regal Inn
(6/1986-5/1987}
Processed credit cards for payment, made deposits, typed vendors checks, billed customers, answered telephones, filing. ACCOUNTS RECEIVABLE
Somerset Tire Service
(2/1985-6/1986)
Verified invoices, cash receipts, sales journal, cash applications-checks and posted. CRT, Filing, Inventory, Customer Service, EOM Totaling, Sales Analysis.
REFERENCES – Available upon request