Professional with strong background in customer interactions and service solutions. Highly skilled in conflict resolution, communication, and problem-solving, ensuring customer satisfaction and loyalty. Effective team collaborator, adaptable to changing needs, and consistently focused on achieving results through efficient and empathetic service. Known for reliability and proactive approach to meeting customer and organizational goals.
Overview
17
17
years of professional experience
1
1
Certification
Work History
Customer Service Representative/Service coordinator
Associated Packaging, Inc.
12.2020 - Current
Research all order information, both historical and current, before ordering materials from vendors
Data entry of sales requisitions, bills of lading, and purchase orders relative to orders received from sales or customers
Research and resolve billing issues
Coordinate with vendors and sales partners to obtain specific information relative to the material before placing orders
Process orders to vendors via email, phone, or fax
Ensure accurate order fulfillment and shipping while coordinating with the warehouse manager and warehouse staff
Verify any freight charges on orders and obtain proof of delivery as needed
Match acknowledgments to purchase orders and resolve any discrepancies
Send customer order acknowledgments as required
Resolve problems on damaged items by coordinating with vendors and customers; issue credits and debits as needed
Assists accounts receivable agent in resolving past due invoices with customers
Issue credits and debits as needed
Select sales requisitions and process vendor payables for billing/invoicing customers
Assist with verifying outbound shipments for the warehouse
Schedule/coordinate freight pickup from warehouse or 3PL warehouse when needed
Schedule service calls for technicians when customers have issues with machines or needs quarterly PMs
Customer Service Representative
SandenVendo America
02.2019 - 12.2020
Enter orders for customers national and international when by placed sales reps or customers via email or by telephone
Follow up with customers with orders, account information, shipments, credits, invoices
Provided sales quotes to sales reps and customer upon request
Answer phones assisting with any inquiries, transfer calls if needed to correct extension
Pair POS with pick tickets and file in file cabinet
Handled emails, inbound calls, and outbound calls
Assisted customers with questions
Assisted customers with a warm and professional attitude
Customer Service Representative
Aramsco - Interlink Supply
10.2015 - 02.2019
Answer inbound calls, take orders, process for customer pick up or delivery
Process payment on customer accounts when requested by customer for invoices due, returns, or services done on equipment
Take orders via email or in person by customer or sales rep
Scan and file all pick tickets, transfer tickets and purchase order tickets daily
Close out orders throughout the day for billing purposes
Submit freight claims to common carriers for damaged items or discrepancies to orders
Submit repairs on small equipment to vendors
Call vendors for pricing and availability on special order items
Call temp agencies and request temps for warehouse work
Keep track of temp employees' timecard and submit every week to temp agency
Customer Services Representative/Office Manager
Elite Clean & Restoration
04.2012 - 10.2015
Provide efficient and professional telephone service
Answer phones and schedule appointments for carpet and air duct cleaning services
Process credit card payments over the phone
Verify all type of payments for payroll
Prepare schedule for office staff
Hire and train new employees for the office
Set up meetings for the owner with technicians, and office staff
Create invoices for all completed jobs
Confirm and dispatch jobs to technicians
Resolve all concerns or complaints from both technicians and customers
Managed customer accounts
Greeted customers
Resolved customer issues
Booked appointments for clients
Collected and documented orders
Responded to inquiries and issues
Inventoried spreadsheets
Operated the cash register
Data Entry Clerk/Receptionist
Passionate Home Health Services
02.2010 - 03.2012
Maintained and reported statistics as required as forms and office supplies required for front desk activities
Provided efficient and professional telephone service
Verified insurance, and entered and scanned all patient data into the system
Answered phones and scheduled patient appointments
Prepared schedule for doctor and accepted patient co-pays
Data entry and scanning of patient demographics
Cashier
Builders Surplus
10.2007 - 02.2010
Greeted customers as they arrive at the store and provide them with information about products and/or services
Respond to customers' complaints and resolve their issues
Identified prices of goods using scanner
Entered transactions in the cash register and provide customers with the total bill
Sorted and counted currency and coins
Processed exchanges and refunds
Processed credit card and check payments
Education
High school or equivalent -
Skills
Bilingual
Customer Service
Order Entry
Spanish
English
QuickBooks
Microsoft Excel
Microsoft Word
EDI
Microsoft Office
Freight Experience
Office Administration
Restoration Industry Experience
Microsoft Outlook
Filing
Debits & Credits
Order Fulfillment
SAP
Account Management
Medical Scheduling
Insurance Verification
Conflict resolution
Payment processing
Microsoft outlook
Follow-up skills
Call management
Product knowledge
Paperwork processing
Order processing
Team development
Documentation
Administrative support
Customer relationship management (CRM)
Prioritization
Building rapport
Quality control
Product sales
Product and service solutions
Multi-line phone talent
Coordination
Account updating
Research
Shipping and logistics
POS systems expert
CRM software
Warehousing functions
Critical thinking
Data entry
Accomplishments
Compiled inventory lists and worked with vendors for product pricing and special orders. Handled high volume sales with cash, credit and gift card transactions, balancing cash draw at end of shift with 100% accuracy rate.
Conflict Resolution - Responsible for handling customer account inquiries, accurately providing information to ensure resolution of product/service complaints and customer satisfaction.
Monetary Transactions - Handled cash, check, credit and automatic debit card transactions with 100% accuracy.
Certification
Driver's License
Languages
English
Native or Bilingual
Spanish
Native or Bilingual
Timeline
Customer Service Representative/Service coordinator
Production Associate/Operator at Greif Packaging / Packaging Corporation of America (PCA)Production Associate/Operator at Greif Packaging / Packaging Corporation of America (PCA)