Waste Management of Delaware
Administrator to the Sr. District Manager
* Schedule appointments and meetings
* Resolves escalated problems
* Correspond with matters to appropriate staff
* Prepare and update internal reports and verify data
* Maintain and update department files and records
* Maintain high volume of confidential files and materials
* Assists in the preparation and control of records,
reports regarding operations, personnel changes, etc.
* Administers projects and programs
* Serve as liaison with others within and outside the
Company regarding Administrative issues related to
Purchases, personnel, facilities and operations.
* Manage office vendors, orders/stock office supplies
general office management duties.
* Review invoices for accuracy, input in database for
approval
* Prepare monthly invoices for check request
* Process payments and other financial tasks as necessary.
* WM Security Team - identifying and addressing Site
Security issues.
* Support Sales Management Team – National Accounts
* Process and set up new accounts;
Responsible for verifying, compiling and sorting information.
* Verify all documents to make sure that contracts are accurate and
correct.
* Interact with customer’s accounts; delinquencies; cancellations
and/or changes.
* Handle all customer concerns.
09/04 – 12/07
Loan and Collateral Manager
CAG Corp Chadds Ford, PA
* Overseeing loan processing and collateral departments
* Work closely with funding and sales management
* Review all customer documents before funding
* Support collection department
* Support credit department
* Handle customer concerns
* Verify all collateral on loans
06/1998-09/04 Gemco
Employees FCU
Admin. Assist. to President
* Responsible for working closely to daily operations
* Maintain document tracking, log files
* Extract and revise data reports
* Support the President and Vice President on extreme
confidentiality on member accounts
* Support the President and Vice President on closed-end
monthly reports
* Make all hotel and travel arrangements
* Coordinate all activities and benefits
* Review all documents for State and Federal regulations
Loan Processing
* Loan Officer on home equity, personal and vehicles
* Verify all new accounts
* Collateral Supervisor
1/94 -6/1998 Kelly’s Hideaway – Owner
* Dinning Room setting
* Ordering, budgeting, payroll, scheduling, menu
07/91-06/95
Del. Cty. Inter. Unit
Director of Food Service
* Payroll Administration
* P&L Reports
* Prepared Federal and State monthly reports
* Accommodate 4000 Students