David Branch
Taylor Corewell Health
Belton,MO
41
years of professional experience
Results-driven professional with a proven track record in team management to achieve corporate goals and improve operational efficiency. Demonstrates strong financial acumen through effective budget management and reporting. Cultivates robust customer relationships and enhances team performance through supportive leadership. Streamlines administrative processes using Microsoft Office Suite expertise and rapid adaptability to new systems.
Work History
Management/Supply Chain
10 Months- Performs a variety of duties involved in equipment, materials, linens, purchasing order, input purchase order, delivery ticket information into computer, ensures paperwork, signatures completely with inventory and supplies for an assigned area. Tasks may include inventory, inventory selection, stocking, receiving, delivering tory management system to perform daily functions. Works closely with other team members from supply chain and staff throughout the system to provide exceptional care for our customers. Responds to incoming requisitions received via fax, intranet, hardcopy and telephone from various customers by dispensing inventory supplies and equipment in a timely manner, or ordering equipment/supplies from third party vendor. Performs other duties as assigned. Maintained inventory levels of supplies, materials, equipment, and linens. Organized and cleaned stock to ensure a tidy and orderly presentation of inventory areas and workspaces. Uses a handheld computer or other methods to manage inventory.
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
Material Coordinator
5 Months- Operated duties involving equipment, materials, linens, and supplies for an assigned area, including inventory selection, stocking, receiving, and delivering to ensure availability.
- Coordinated inventory management processes to ensure timely availability of medical supplies.
- Streamlined order fulfillment procedures, enhancing efficiency in supply chain operations.
- Implemented tracking systems for materials, improving accuracy of inventory records.
Manager/Team Leader
7 Years 8 Months- Oversaw business management, maintained product knowledge across various skilled crafts, instructed counselors, provided feedback to enhance product quality, developed strong customer relations, managed budget, led team to achieve business goals, and resolved issues efficiently. Managed multiple budgets with accurate documentation and reports. Collaborated with team in a multitasking environment, completing clerical duties, creating feature reports for products, and handling data entry, shipping, and processing. A thorough understanding of Microsoft office applications such as Microsoft Word, Excel, and PowerPoint.
- Took a sabbatical leave to pursue personal development.
Exception Processor/ Exception Processing
10 Months- Handled overdrafts, data entry, stop payments, special transactions, and checking transactions, verifying the accuracy and efficiency of exception items processed, such as daily settlements, bond reviews, deposit verifications, account closures, miscellaneous mailings, exception processing, ACH support, and returned items. I have many duties to perform that must always be completed within stipulated deadlines.
- Processed customer transactions efficiently, ensuring accuracy and compliance with banking regulations.
- Managed daily operational workflows to enhance service delivery and customer satisfaction.
- Trained new team members on processing procedures and best practices for improved performance.
Office Assistant/Data Entry/Sub Manager
3 Months- Performed data entry using computerized systems and rework Scores on errors are part of the evaluations. Monitored performance and checked errors and responsibilities during remote sessions. This involves putting information into computers, Matrixx marketing, assessing outbound quality of service, calibrating the score, creating a team list, and sending copies to supervisors and managers. Reviewed lists and collaborated with supervisor to ensure accuracy. It is a temporary position.
- Managed daily office operations, ensuring smooth workflow and adherence to company policies.
- Coordinated schedules and meetings for senior management, optimizing time efficiency and resource allocation.
- Implemented new filing system, enhancing document retrieval speed and organization across departments.
Data Processing
5 Months- Completed forms from donor, collector, laboratory, and specimens for data processing. Included custody, chain of custody, federal drug testing, and control forms for submission to Client Department for reporting.
- Processed and reviewed toxicology data for accuracy and compliance with regulatory standards.
- Implemented quality control measures to enhance data integrity and reduce errors in processing.
- Trained new team members on data entry protocols and software utilization for efficient workflows.
Proof Operators
1 Year 3 Months- Operated automated proof machines for encoding, processing withdraw slips, and endorsing checks and deposits. Maintained accuracy of totals and balances using proof machines. Utilized 10-key calculators for efficient number crunching and counting. The operator must verify that the numbers are accurate before processing them. Correction forms are written up if any errors are found or if the numbers do not balance for any reason. Provided documentation to verify discrepancies in numbers and researched paper tape from proof machines to identify and correct errors.
- Processed high volumes of financial transactions accurately and efficiently.
- Conducted thorough audits to ensure compliance with regulatory standards.
- Collaborated with team members to streamline workflow and enhance operational efficiency.
General Office/Money Room Clerk
4 Months- Ensured accurate cash collection from delivery drivers from delivery drivers and accounted for to ensure accuracy by checking tickets or receipts. Sorted and counted cash with precision using machines, record cash, and operate a 10-key register system for basic accounting tasks. Documentation of cash transactions should be kept accurately, and logs should be reconciled with delivery documentation. Informed drivers and store staff about cash handling and delivery details professionally.
- Managed cash handling processes to ensure accuracy and efficiency in financial transactions.
- Oversaw daily money room operations, ensuring compliance with company policies and procedures.
- Trained new staff on cash management protocols and operational best practices.
Data Entry Operator/10-key
4 Months- Created product descriptions, prices, spreadsheets, and images for data entry, transferring data from catalog to company database. Assisting sales representatives by retrieving product information in a timely manner. Tracked seasonal bulb orders and maintained accurate stock levels to support inventory management. Entering campaign details into the marketing database to assist with promotional materials. Provided timely inventory updates by tracking bulb varieties and quantities. by recording bulb varieties, quantities, and reorder points. Inputting data from images, requisitions, and other sources into the computer from an alpha-numerical keypad and ten-keypad
- Processed high volumes of data entries with accuracy and attention to detail.
- Utilized inventory management software to track product availability and stock levels.
- Ensured data integrity through regular audits and verification processes.
Supply Medical Coordinator/Data Entry/Office Clerk
1 Year 7 Months- Supported managers and supervisors by coordinating pharmacy supply operations, billing, delivery, and performing office duties like filing, accounting, data processing, and documentation management. Coordinated the handling of different medical supplies, unpacked supplies, placed them on shelves, labeled IV bags, scanned and entered invoice data, ordered medical supplies from doctors, and delivered them to various departments.
- Coordinated patient care activities to enhance workflow efficiency and improve service delivery.
- Managed scheduling for medical staff, ensuring optimal coverage and resource allocation.
- Implemented process improvements that streamlined communication between departments, increasing operational effectiveness.
Proof Operator/Payroll Clerk
1 Year 11 Months- Managed microfilm materials through 10-key activities, payroll checks, copy machines, and sorting checks. Reviewed deposit slips, checks, and withdrawal slips for accuracy and completeness to ensure reliable financial records. Operating proof machines that encoded transactions for deposit or withdrawal. Matched transactions with customer accounts to confirm correct posting of funds. Handling sensitive financial data with strict confidentiality and security protocols. Following strict procedures to prevent errors, fraud, or misposting of funds. Reporting discrepancies to supervisors immediately.
- Operated high-speed proof machines to ensure accurate processing of financial transactions.
- Reviewed and verified transaction data for consistency and accuracy during daily operations.
- Implemented workflow improvements, increasing operational efficiency within proofing processes.
Education
High School Diploma - General Education, Psychology, Typing and 10-key lesson
No Degree - Accounts Payable/Receivable
- Provide to labor in a professional environment that has prepared them for the workplace at Meijer Company with extensive experience over 6 months
- A temporary measure.
High School Diploma - General Education, Typing
- Diploma, Scholarship, High Honor Roll
- GPA: 4.0 GPA
Graduate Certificate - Maintaining a baking facility and gain knowledge of baking industry procedures
- Professional Certification
- GPA: 4.0 GPA
Skills
Supply chain logistics
Document management
Inventory picking
Friendly
positive attitude
Teamwork and collaboration
Customer service
Inventory oversight
Copying skills
money handling
sorting
fax
scanner
mailing
shipping sort and spreadsheet
manual handling
Interests
Demonstrate Teamwork
Volunteering Coordinator
Showcase Creativity
Traveling and Tourism
Cycling and Read Books
Timeline
Management/Supply Chain
Taylor Corewell Health
06.2025 - 04.2026Read More
Material Coordinator
Corewell Health Butterworth Hospital
12.2024 - 05.2025Read More
Manager/Team Leader
The Amazing Hand of Arts
04.2010 - 12.2017Read More
Exception Processor/ Exception Processing
Old Kent Bank
09.1997 - 07.1998Read More
Office Assistant/Data Entry/Sub Manager
Matrixx Marketing, Inc.
03.1997 - 06.1997Read More
Data Processing
Northwest Toxicology, Inc.
09.1996 - 02.1997Read More
Proof Operators
Key Bank
05.1995 - 08.1996Read More
General Office/Money Room Clerk
Coca Cola Company
01.1994 - 05.1994Read More
Data Entry Operator/10-key
Michigan Bulb Company
01.1990 - 05.1990Read More
Supply Medical Coordinator/Data Entry/Office Clerk
Butterworth Hospital
03.1988 - 10.1989Read More
Proof Operator/Payroll Clerk
Michigan National Bank
08.1985 - 07.1987Read More
Kent Skill Center (College)
Graduate Certificate from Maintaining a baking facility and gain knowledge of baking industry procedures
Read More
Ottawa Hills High School
High School Diploma from General Education, Typing
Read More
Vocation Training Program
No Degree from Accounts Payable/Receivable
Read More
Grand Rapids Junior Community College
High School Diploma from General Education, Psychology, Typing and 10-key lesson
Read More