Focused Administrator committed to maintaining productive and quality-driven environment. Collaborative and versatile professional with expertise in employee relations, strategic planning and report preparation.
Personable Administrator offers calendar and personnel management expertise coupled with outstanding communication and multitasking abilities.
Proactive and independent professional commended for consistently resolving employee challenges with innovative solutions. Flexible and adaptable to changing priorities.
Analytical professional with technical knowledge and critical thinking skills to thrive in data-driven environments. Tackles challenges with positivity and drive to overcome. Works great alone or with others and consistently exceeds expectations.
Dependable Administrator with track record of success in field, attention to detail and proactive mindset. Seeks opportunities to improve processes and workflows for team benefit. Conscientious, hardworking and excels at multitasking in fast-paced environments.
Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
38
38
years of professional experience
Work History
Administrator
Pope's Water Systems
Lutz, FL
01.2017 - Current
Answered incoming calls and responded to customer inquiries.
Maintained filing system for important documents such as contracts and invoices.
Provided general administrative support to staff members.
Performed data entry tasks into computer databases from paper documents.
Monitored emails, sorted mail and distributed correspondence accordingly.
Conducted research on requested topics using reliable sources.
Ensured that all paperwork was completed accurately before submission deadlines.
Supported departmental activities by providing clerical assistance as needed.
Responded promptly to customer complaints in a professional manner.
Answered telephones to take messages or redirect calls to appropriate colleagues.
Improved office organization by developing filing system and customer database protocols.
Followed up with customer accounts to resolve unpaid or past due accounts.
Utilized document management system to organize company files, keeping up-to-date and easily accessible data.