Detail-oriented administrative professional skilled in customer service, data entry, and office administration. Proven ability to enhance workflows and maintain confidentiality, ensuring efficient operations and positive client interactions.
Overview
5
5
years of professional experience
Work History
Administrative Assistant
Strongbow Strategies
03.2024 - 01.2026
Improved document organization with thorough file maintenance, archiving outdated records as necessary for efficient retrieval when needed.
Maintained confidentiality of sensitive information, adhering strictly to data protection regulations.
Assisted coworkers and staff members with special tasks on daily basis.
Facilitated timely delivery of special projects to meet organizational and departmental objectives.
Coordinated travel arrangements, ensuring compliance with company policies and budget constraints.
Answered multi-line phone system, routing calls, delivering messages to staff.
Administrative Assistant
King Ocean Services Inc.
11.2022 - 01.2024
Reviewed and verified source documents for accuracy before inputting information into company databases.
Improved vendor relationships through diligent communication and prompt issue resolution.
Collaborated with team members to resolve discrepancies in data entries and improve overall data quality.
Generated regular reports to track data entry progress and identify areas for improvement in workflow processes.
Assisted in month-end closing activities, ensuring all entries were accurately recorded.
Input financial data and produced reports using GDZ.
Front Desk Receptionist
Diamancar Inc.
05.2021 - 11.2022
Greeted guests at front desk and engaged in pleasant conversations while managing check-in process.
Maintained organized and clean front office area to create professional and welcoming environment for visitors and employees.
Managed high-volume phone calls, directing inquiries to appropriate personnel for prompt resolution.
Collected deposits, fees, and payments.
Utilized financial software for transaction processing, ensuring accuracy in account reconciliations and reports.
Maintained records by imaging invoices, debits, and credits.
Managed accounts payable processes to ensure timely vendor payments and maintain positive supplier relationships.
Facilitated daily reconciliation of financial statements to ensure accuracy and consistency.
Investigated discrepancies in accounts, collaborating with relevant departments for resolution.