Amy B. De Jong
**** ** **** *** ******, IA ***** 641-***-****
Principal Financial, Des Moines, IA April 2022 to Present
Senior Administrative Assistant
Support the PGAA Team
Schedule travel
Schedule meetings
Run reports
Submit expenses
Work closely with other admins
Special events
Manage calendars
Pella Regional, Pella, IA July 2019 to April 2022
Scheduling Supervisor
Supervise & assist with scheduling and registering of patients and therapists.
Run reconciliation
Fix charge rejections
Enter batch corrections
Assist with the work compensation program
Address staff issues
Approve API clocking and vacations
Complete orders
Build therapists/locations/appointment types in meditech
Run multiple reports
Productive Resources, Knoxville, IA November 2017 to 2019
Talent Acquisition Specialist
My job was to resource, screen, and place qualified talent in appropriate jobs for our engineering client base. I was able to achieve great success in this position in just a few weeks’ time.
oSource qualified personnel
oScreen candidates
oRefine resumes focusing on what the manager is looking for
oPresent resumes to hiring managers
oSet up interviews
oPrep candidates
oFollow up with candidate after interview
oFollow up with manager
oPresent candidate with manager comments
oEither place candidate or coach them for their next interview
Vermeer Mfg. Co. Pella, IA August 2005 to November 2017
Purchasing Specialist-Procurement Division February 2012 to November 2017
In addition to the below duties of Administrative Assistant, I took on the responsibilities of helping the Strategic buyers research pricing discrepancies and receiving issues, as well as approving or denying price increases. This involved contact with suppliers, strategic buyers, tactical buyers, and the receiving departments. These tasks need to be done in a timely manner and the invoices returned to accounts payable to capture the best price possible for the company.
I was also responsible for collecting the Country of Origin on new parts from the suppliers and submitting this to our compliance department. Expediting/tracking late purchase orders is another responsibility that has been added, along with entering direct ship purchase orders to be sent to the dealers.
I was assigned the task of entering purchase orders for the direct ship program in the parts center, this involves placing the purchase order and entering the correct shipping location whether it be a dealer or a work site, making sure the ordered quantities are correct and making sure the shipping method is as requested by the customer (emergency etc.). I also filled in when buyers were gone or over tasked by entering their availability (orders for the company or dealers) along with updating sales order dates so customers know when the product will arrive. I also started looking into customer service requests. This involved contacting the supplier to get updates on orders, availability of parts or tracking information.
Administrative Assistant-Procurement Division March 2010 to 2012
Running daily, weekly & monthly reports, updating lead time reports, running steel forecasts & emailing them to the suppliers.
Updating forecast information
Updating web page
Ordering office supplies for our area as well as approving office supplies from up & down the mile according to our contract. Reconciling statements on office supplies.
Taking notes at meetings, keeping confidential information.
Setting up new employees with their needs, submitting IT requests for them.
Ordering business cards
Making travel arrangements
Setting up meetings
Researching engineering change notifications & getting them out to the purchasers.
Updating purchaser numbers, pricing & part numbers when purchasers are behind
Submitting maintenance requests
Providing support for office personnel as needed
Training new hires in areas of my expertise
Entering Direct Ship Orders for customers
Serve as a “first responder” for our plant in the case of emergencies
Filling in for buyers
oPlace orders that come into the factory
oCustomer service requests
oSales order dates
Account Payable Assistant - Environmental Division October 2006 to March 2010
Enter Invoices and prepare them for Payment
Unvouchered Receipts Reconciliation
Vendor Account Reconciliation
Posting General Ledger Transactions
Assist Financial Manager and Staff Accountants with
Various Projects
Administrative Assistant August 2005 to October 2006
Enter quality notifications in the system
Update Charts
Specified Reports
Help in all areas needed
McCormick USA, Pella IA. January 2004 to August 2005
Senior Administrative Assistant
Set up Interviews
Arrange Travel
Set up Meetings
Work in Access, Excel, Word, X-Change and Power Point
Answer Switchboard
Prepare Weekly Reports
Weekly Mailings
New Dealer Kits
Order Office Supplies
Be Available to Help in any Area