Jennifer Cardenas

• Assisted lead teachers in implementing lesson plans and classroom activities.
• Maintained a safe, clean, and organized learning environment for preschoolers.
• Supported children's emotional and social development through structured play and group interactions.
• Implemented positive behavior reinforcement techniques to encourage student participation and cooperation.

• Directed dispatching, routing, and tracking of fleet vehicles to optimize delivery schedules.
• Open and close trip orders in a timely manner for payroll to process.
• Managed high-stress situations calmly and effectively, ensuring timely assistance and support for drivers in need.
• Collaborated with fellow dispatchers to maintain a seamless workflow during shift changes.
• Collaborated with fellow dispatchers to ensure seamless workflow and continuity during shift changes.

• Created and monitored rental contracts, made necessary changes, managed invoicing, closed contracts accurately, and verified customer accounts and insurance status.
• Maintain accurate inventory records by confirming actual equipment information and updating system transactions.
• Coordinated maintenance needs for inbound and outbound equipment with service department to ensure operational readiness.

• Created and monitored rental contracts, managed invoicing, and closed contracts with accuracy while verifying customer account and insurance status.
• Maintain accurate inventory records by confirming actual equipment information and updating system transactions.
• Coordinate maintenance needs of inbound and outbound equipment with Service department and Rental Maintenance Coordinator to ensure equipment availability.
• Coordinated equipment transportation with Sales staff, customers, Service, and KEC Transportation Coordinator to meet delivery commitments efficiently.
• Maintained equipment inventory levels by monitoring demand trends and reservations, collaborating with Equipment Manager to align inventory with local needs.

• Tracked timecards and labor hours to ensure accurate employee compensation.
• Opening and closing workorders.
• Consolidating monthly credit card expenses.
• Shipping and receiving rental units daily.
• In charge of vehicle renewals and registrations.
• Greet all visitors. Receive and route all incoming calls.
• Sorted and filed invoices daily, distributing mail to relevant departments.
• Managed cash drawer and petty cash, facilitating daily and monthly financial reporting.

Graduation Date: December 2018