Reporting discrepancies between physical counts and computer counts
Receiving all domestic and imported material
Request purchase order for department
Files all delivery and inventory receipts
Main contact for all vendors
Submits orders for replenishment of inventory
Reviews shipping and receiving documents for accuracy
Forecast future inventory requirements
Processing expenses sheets and invoices
Maintaining computer and manual filing systems
Replying to email, telephone or face enquiries
Manage staff appointments
Oversee department vacation schedules
Approve time during supervisor absence
Writes letters and emails on behalf of other office staff
Help with HR duties such as keep up with department checks
Shipping & Receiving/ Operations Coordinator
STEEL & PIPE SUPPLY COMPANY INC.
02.2013 - 01.2017
Shipping and receiving material
Conducting stock checks
Creating orders and releasing them to the customer
Making delivery appointments
SAP system knowledge
Knowledgeable with MTRs
Making appointments for deliveries
In charge of paper work that is required for returned material
Answer phone
Keeping track of all invoices
Administrative Assistant
GALENA PARK IND. SCHOOL DISTRICT
Houston, Texas
02.2007 - 02.2013
Assists user to resolve computer-related problems, such as inoperative hardware or software
Trains workers in use of new software or hardware
Modifies, tests, and corrects existing programs
Create Spread Sheets
Keep up with inventory
Schedule meeting with parents for children’s yearly Special Ed Department meetings
Call doctors for children’s medical records
Maintain children’s state folders up to date to
Maintain calendars for Speech Pathologist and Diagnosticians
Pay close attention to detail
Bank Teller
WELLS FARGO BANK
Houston, Texas
06.2004 - 02.2007
Receive checking and savings deposits: verify cash and endorsements, receive proper identification for cash back, and issue receipts of deposit
Examine checks deposited and determine proper funds availability based on regulation requirements and complete Hold Notices
Answer basic customer inquiries regarding interest rates, service charges, and account histories while complying with disclosure requirements, regulations and consumer privacy policies
Cross-sell bank products and services
Issue personal money orders and cashier’s checks, accept orders and payment for U.S
Savings Bonds, and sell American Express Travelers Checks (single & multiple signer)
Balance drawer daily, including periodic batching of cashed checks
Maintain appropriate currency logs
Accept loan payments: verify payment amount and issue receipts