Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking a a proactive approach to identifying and addressing issues, with a focus on optimizing processes and supporting team objectives.
Work History
RESIDENTIAL INSTALL COORDINATOR
7 Years 10 Months
DONOVAN & JORGENSON HVAC | 10.2018 - 08.2026
Executed setup of new customer accounts in Jonas software, ensuring accurate data entry and compliance with company standards.
Oversaw creation of installation jobs in Jonas system. Managed payment processing. Secured required HVAC permits. Facilitated scheduling of installations with clients. Procured essential equipment. Collaborated with subcontractors for project execution.
Oversaw job installation process and managed invoicing for timely client billing. Registered equipment for warranty to secure customer investments. Integrated equipment data into customer accounts in Jonas system to streamline operations.
Organized customer files in alphabetical order following commission disbursement.
SCAN COORDINATOR
1 Year
FRESH THYME FARMERS MARKET | 04.2017 - 04.2018
Conducts regular audits and updates of shelf tags, replacing outdated tags to maintain current product information.
Facilitated daily updates of pricing structures to ensure accuracy and compliance.
Orchestrated timely promotions by ensuring accurate tagging of sale items and coordinating information with department managers.
Notified support staff and store director of scanning inaccuracies and errors.
SCAN COORDINATOR
1 Year 4 Months
PIGGLY WIGGLY | 12.2015 - 04.2017
Managed shelf tag updates to support effective pricing strategies and enhance customer experience.
Perform daily price changes in the computer system
Executed targeted promotions to enhance visibility and drive sales of discounted products.
Regularly updated and verified signage for all displays to maintain clarity and visibility.
Collaborated with departments to establish and maintain accurate pricing structures.
BAKERY MANAGER
1 Year 8 Months
MAJDECKI'S PIGGLY WIGGLY | 04.2014 - 12.2015
Manages department ordering, receiving, invoicing, pricing, shrink control, and inventory to ensure proper product control and gross profit goals are met.
Communicated tasks and ensured timely completion
Fostered teamwork among department employees
Communicate tasks and ensure they are completed
Adjust fresh bakery delivery orders daily
Adjust fresh bakery delivery order daily
Performed product merchandising to attract customers and boost sales
Merchandising of product
Assisted customers in bakery department and provided support throughout store
Assist customers in department and with anything they may need throughout the store
Assisted customers with inquiries and special requests
Ensured cleanliness of bakery area to provide a safe shopping environment
Wrapped bakery items for display and easy customer access
Slices and bags bread and buns
Transfers product to trays or containers
Shrink wraps when appropriate
Labeled all wrapped bakery products for clear identification
Stocked, rotated, and faced bakery products to ensure freshness and visibility
Pulled outdated products and documented their quantities and retail prices
Stocks shelves, cases, checks prices and verifies sign and product price
Answers department calls
DISPATCHER
1 Year 1 Month
VALOR SECURITY SERVICES | 07.2006 - 08.2007
Processed calls for assistance and dispatched security officers via two-way radio, ensuring timely and efficient response.
Monitored CCTV system for criminal activity, dispatched officers for suspicious incidents, and documented observations; retrieved recorded video as evidence using video management software.
Signed out keys and equipment to public safety officers, maintaining accurate documentation for accountability.
Performs clerical duties including typing, data entry, filing, telephone answering
CASHIER
1 Year 11 Months
MAJDECKI'S SENTRY | 08.2004 - 07.2006
Kept checkout areas clean and organized
Operated cash register, scanning price coded items and manually entering PLU or UPC for accurate transaction processing
Issues receipts, refunds, credits, rain checks or change due to customers
Received payments by cash, check, credit cards, gift cards, or automatic debits, ensuring secure and efficient transactions
Education
Completed Associates - Accounting
MILWAUKEE AREA TECHNICAL COLLEGE | WEST ALLIS, WISCONSIN | 12-2008