Accomplished professional with a robust background in quality assurance and organizational goal development, notably at National Oilwell Varco. Expertise in regulatory compliance and logistics project management, coupled with a talent for fostering long-term client relationships. Demonstrates a keen ability for accounts payable/receivable and a proactive approach to problem-solving, ensuring operational excellence.
Associate in clothing, houseware and boots
Completed grooming, bathing, and nail trimming on dogs.
Ordered, unloaded, and properly stored animal food and supplies.
Established long term relationships with clients, and animals through regular contact.
Handled and restrained animals for medical procedures.
Fed animals daily and verified access to fresh food and water.
Assisted in training from beginning to end of the 3-5 month hunting training for dogs.
Lived on property in constant contact with training dogs.
Conducted accounts payable and billing
Coordinated Audit Schedules
Vendor Surveillance
Vendor Surveillance Schedules
Assigned qualified inspectors in accordance to customer requirements
Ensured reports were consise
Availability for inspector questioning 24/7
Maintained inspector matrix
Enlisted new inspectors according to area, state, county, etc
Conducted surveillance activities up to and including inspections in absence of inspectors, as qualified ( conducted product inspections in absence of inspectors including blue print reading, rejecting flawed product)
Upon doing inspections, wrote detailed reports of products including pictures, rejection, and or quality approval
Reviewed Quality Documents for Correct wording, spell check, accuracy and correct format
Accounts Receivable
Maintained current employee safety training and files for approximately 550 employees, followed all safety guidelines for company including safety equipment and procedures
Maintained all training records
Assist personnel with expense reports
Liaison with employees on HR issues, benefits, vacation, etc.
Entered employee schedules in Kronos and made changes when needed
Setup interdepartmental meetings
Setup travel plans for bosses when needed
Acquired all shipping/travel permits for all equipment being shipped to ports
Ordered all shop supplies
Entered all hours for 1st shift, 2nd shift and port hours
An assortment of other duties
Accounts Payable
Accounts Receivable
Computerized billing, data entry, accounts payable/receivable, and filing
Self starter and organizer, as i was in office by myself
Reconciled personal and business bank accounts
Payroll: including summation of time sheets and input into payroll system
Ordering pharmaceuticals, disposables, and office products
Made collection calls on all past due accounts
Fielded incoming calls for scheduling appointments, customer questions, and information
Designed and distributed quarterly mailings
Accounts Receivable
Accounts Payable
Scheduling Appointments
Computerized billing, data entry, filing
Monthly Billing
Ordering of pharmaceuticals, disposables, and office products,
Sterilized all instruments, put together surgery packs
Assisted in surgeries, radiographs, treatments
Collected blood from all animals, ran tests
And many other assortments of duties
Best practices and Standards
Accounts Payable and Accounts Receivable
Regulatory and Statutory Compliance
Organizational Goal Development
Logistics Project Management
Instructional Materials Development
Quality Assurance Controls