driver

**W **th STREET, BAYONNE, NJ ***** • 201-***-****•*********@*******.***

SIXTO ARROYO

Objective

Experience

**/** - ******* ****** ******** ELIZABETH, NJ

DRIVER/FUELLER

 PRE & POST TRIP INSPECTION ACCORD. DOT

 DELIVER FUEL TO AIRPORT & FUELLING AIRCRAFTS

 FILL ALL PAPER WORK FOR DELIVER & KEEP RECORD

 KNOWLEDGE WORK WITH LOS & HIGH PRESSURE

 USE COMPUTER SYSTEMS FOR FUELLING

 KNOWLEDGE & SET-UP METERS

 TAMP TANKER SYSTEM

11/06 – 11/07 KARP CONTAINER CORP JERSEY CITY, NJ

DRIVER

 PRE-TRIP INSPECTION ACCORD. DOT

 DELIVER & P/U TO CUSTOMERS IN NJ/NY

 FILL ALL PAPER WORK FOR DELIVERS & KEEP RECORD

 ABILITY TO READ MAPS AND USE GPS SYSTEMS

 GOOD RELATIONS WITH CUSTOMER FOR SOLVE PROBLEMS

 SOME ADITIONAL WORK AT WHSE.

01/06 – 10/06 JAMAC FROZEN FOOD JERSEY CITY, NJ

DRIVER

 PRE-TRIP INSPECTION ACCORD. DOT

 DELIVERS & P/U CUSTOMERS IN NJ/NY/CT/PA

 FILL ALL PAPER WORK FOR DELIVERS & P/U

 ABILITY TO USE & READ MAPS FOR ROUTE

 GOOD RELATIONS WITH CUSTOMERS

08/03 – 12/05 M R S ELIZABETH, NJ

DRIVER

 PRE-TRIP INSPECTION ACCORD.DOT

 DELIVERS & P/U TO CUSTOMERS NJ/NY/CT/PA/DE

 FILL ALL PAPER WORK FOR DELIVERS

 ABILITY TO READ MAPS FOR ROUTE

 UNLOAD FREIGHT AT WHSE. CUSTOMERS

 GOOD RELATIONS WITH CUSTOMERS ON DELIVERIES

 POST-TRIP INSPECTION AND KEEP DRIVE LOG

10/2001 – 07/2003 MARUBENI CITIZEN-CINCOM ALLENDALE, NJ

PARTS MGR.ASS / SHIPPING/RECEIVING

• RECEIVING DELIVERS FROM MANUFACTURERS

• CHECK ALL IMPORTS AND ORDERS FROM MANUFACTURERS

• LOAD INFORMATION ONTO COMPUTER FOR INVENTORY UP-DATED

• TAKE ORDERS BY PHONE FROM CUSTOMERS

• PREPARE ALL DOCUMENTS FOR SHIPPING ORDERS

• KNOWLEDGE UPS ON-LINE AND FED-EX POWER-SHIP

• CHECK AND PROCESSING ALL RETURN FROM CUSTOMERS

• KNOWLEDGE WINDOWS, OFFICE 2000, WORD, EXCEL, EMAIL

• KNOWLEDGE ISO9000 PROCEDURES

04/1998 – 10/2001 CANON USA ENGLEWOOD-CLIFFS, NJ

SHIPPING/RECEIVING SUPERVISOR

• RECEIVING DELIVER FROM CUSTOMERS

• CHECK ALL RECEIVING ORDERS AND LOAD ONTO COMPUTER

• PREPARE ORDERS AND DOCUMENTS FOR SHIPPING TO CUSTOMERS

• PREPARE DOCUMENTS FOR SHIPPING FOR NATIONWIDE

• PREPARE MONTHLY REPORT FOR SALES

• KNOWLEDGE WINDOWS, OFICE 2000, WORDPERFECT, EXCELL,

• PHYSICAL INVENTORY FOR SALES MONTHLY

07/1996 – 03/1998 ALLIED BEVERAGE GROUP BAYONNE, NJ

WAREHOUSE MGR, ASS.

• CHECK ALL ORDERS BY PRODUCTS ACODING BILLS BEFORE SHIPPING

• TAKE PHYSICAL INVENTORY BY PRODUCTS

• LOAD INFORMATION ONTO COMPUTER FOR INVENTORY

• DAYLY REPORTS FOR RCONCILING ACCOUNTS AND CYCLE COUNTS

• USE AND DRIVE FORK-LIFT AND STAND-UP

• SOME OFFICE WORK

07/1990 – 07/1996 WESTERN CARRIER INC NORTHBERGEN, NJ

WAREHOUSE EMPLOYEE

• ORDER SELECTOR BY PRODUCTS ACCORDING BILLS

• PREPARE ALL DOCUMENTS FOR SHIPPING TO CUSTOMERS

• CHECK ALL ORDERS PULLED, ACCORDING SHIPPING BILLS

• LOAD INFORMATION ONTO COMPUTER FOR INVENTORY

• STAGE PRODUCTS ON BINS AND LOAD INFO ON COMPUTER

• SOME DIFFERENTS WORK AS REQUIRE

Education

03/72 – 12/78 UNIV.OF GUAYAQUIL ECUADOR

BUSINESS ADMINISTRATION

 ACCOUNTING

References

References are available on request.

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