Dahna Simmons

Head Baker in High School Kitchen. Was responsible for baking all necessary food for the week. Followed State and District health safety policies. Helped with deliveries weekly. Served students daily. Maintained high standards of food production and service. Worked independently and as well as a team member. Prepared food to meet deadlines and schedules. Used multiple pieces of commercial food equipment.

• Provided customer service. Solicited former and new customers for consumer loans. Collected information for loan application. Scanned and filed all paperwork associated with loans. Received check by phone payments. Performed collection calls on current customers for payments due. Answered multi-line phone system.

• Handled the daily operations of the Corpus Christi office. Tracked employees time and expenses for all jobs. Interacted with clients both industrial and commercial. Worked remotely when I moved out of state. Completed all deadlines that were assigned to me. Generated and submitted all invoices for jobs performed. Collected payments, via cash, check or credit card. Ordered and issued POs for supplies needed. Settled any disputes there were with billing issues. Arranged travel arrangements for employees if jobs were out of town. Use action verbs, keywords from the job listing, and quantifiable stats when applicable. Generated environmental reports for asbestos, lead, IH and mold jobs. Answered a multi-line phone system. Worked with the program NetSuite for all of our jobs. Provided customer service to all clients.
• Licensed Texas State Asbestos Inspector (Exp.11/29/16)
• Licensed Texas State Air Monitoring Technician (Exp. 3/25/15)
• Licensed Texas State Asbestos Project Manager (Exp. 11/7/14)

• Provided customer service to all customers either by phone or when they came into the business. Answered any questions about the products we sold. Reviewed specifications and drawings of bids to see what kind of signage was required. Created bids for said jobs. Filed all work orders, quotes and job information. Handled cash, check and credit card transactions. Maintained office cleanliness. Called vendors to get quotes for materials. Created work orders.

• Received all information from patients who enter the ER. Verified patient insurance. Collected insurance co-pays for visit. Answered multi-line phone system. Interacted with patients, nurses and doctors on a daily basis. Admitted patients into the hospital.

• Collected meter readings from water meters. Provided customer service. Handled cash and check payments for water bills and entered them into the billing software. Accurately balanced cash drawer daily. Answered multi-line phone system. Created work orders for repairs or issues with water service. Distributed mail to correct departments. Delivered water samples to a County Health department for analysis. Filed easements with the County Court. Order and supplies needed for the office. Generated end of month reports. Prepared end of month billing.