Hardworking and excellent at multi-tasking. I work well under pressure. Broad industry experience includes logistics, HVAC and sales. Goal-oriented individual with a positive personality looking to excel in a new career.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Service Manager
Metrobuildingservices
Hammond, LA
02.2024 - Current
Served as a primary point of contact for customers addressing inquiries, providing updates, and ensuring overall satisfaction with services rendered.
Maintained accurate records of all service activities, facilitating smooth communication between clients and technicians.
Played a key role in the successful onboarding of new hires, offering mentorship and guidance as needed.
Coordinated with vendors and suppliers to maintain optimal inventory levels of tools, equipment, and parts required for services rendered.
Reduced client wait times by implementing an effective system for prioritizing urgent or time-sensitive requests.
Addressed and resolved service-related issues, restoring client confidence and preventing potential loss of business.
Facilitated team meetings to discuss performance metrics, leading to unified approach towards service goals.
Liaised with finance department to ensure accurate billing and resolve any discrepancies, enhancing customer trust and satisfaction.
Managed a team of technicians, ensuring timely completion of projects and high-quality workmanship.
Maintained a safe working environment by enforcing strict safety protocols and providing ongoing staff training on proper equipment use.
Coordinated warranty claims processing, advocating on behalf of customers to ensure prompt resolution of covered repairs or replacements.
Implemented inventory management systems to reduce costs and increase efficiency in the service department.
Streamlined scheduling procedures, optimizing technician deployment to maximize productivity and minimize client wait times.
Coordinated cross-departmental efforts to address complex customer issues, facilitating better communication and collaboration between teams.
Maintained accurate records of clients'' financial transactions, ensuring data integrity within the company''s database.
Developed customized invoicing templates to meet unique client requirements, enhancing overall customer satisfaction.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
Enhanced financial reporting accuracy by reconciling accounts receivable ledger with general ledger monthly.
Logistics Executive
GMW Logistic Solutions
Buna, TX
10.2022 - 02.2024
Directed shipping and receiving of wide range of products daily.
Coordinated driver dispatch to accomplish daily delivery requirements.
Serviced existing accounts on regular basis to maximize revenue.
Prospected new sales leads from directories, referrals and partners.
Worked to develop network by identifying and pursuing new leads, attending industry events, and building rapport with clients.
Contacted customers and prospects to generate new business to achieve company growth.
Directed dispatching, routing, and tracking of 45+ fleet vehicles.
Tracked orders and notified customers of status or potential delays.
Generated documentation and information required for customer shipments.
Conducted investigations to resolve issues related to logistics and cargo movements.
Coordinated shipping requests for expedited delivery and documented accurately to achieve correct billing.
Negotiated freight rates with third-party vendors to acquire cost-effective contracts.
Developed strategies to optimize utilization of available resources.
Maintained excellent working relationships with customers by efficiently responding to inquiries and complaints.
Logistics Coordinator
American Petrolog
Lafayette, LA
04.2022 - 10.2022
Tracked orders and notified customers of status or potential delays.
Generated documentation and information required for customer shipments.
Conducted investigations to resolve issues related to logistics and cargo movements.
Prepared and documented shipment activities and cargo movements to enable tracking history and maintain accurate records.
Monitored inbound and outbound freight operations to establish timely delivery of packages.
Coordinated shipping requests for expedited delivery and documented accurately to achieve correct billing.
Negotiated freight rates with third-party vendors to acquire cost-effective contracts.
Sales Associate
Home Furniture Company
05.2020 - 04.2022
Engaged with customers to effectively build rapport and lasting relationships.
Communicated with clients to find and design layout best suited for client needs and location.
Researched furniture materials and suggested pieces to clients based on budget and want.
Updated customers on scheduled deliveries of furniture to homes.
Followed up with clients after installation and delivery to gauge customer satisfaction.
Practice Manager
Reveiller Veterinary Clinic
08.2016 - 02.2019
Served as a primary point of contact for customers addressing inquiries, providing updates, and ensuring overall satisfaction with services rendered.
Maintained accurate records of all service activities, facilitating smooth communication between clients and technicians.
Played a key role in the successful onboarding of new hires, offering mentorship and guidance as needed.
Coordinated with vendors and suppliers to maintain optimal inventory levels of tools, equipment, and parts required for services rendered.
Reduced client wait times by implementing an effective system for prioritizing urgent or time-sensitive requests.
Addressed and resolved service-related issues, restoring client confidence and preventing potential loss of business.
Facilitated team meetings to discuss performance metrics, leading to unified approach towards service goals.
Liaised with finance department to ensure accurate billing and resolve any discrepancies, enhancing customer trust and satisfaction.
Managed a team of technicians, ensuring timely completion of projects and high-quality workmanship.
Maintained a safe working environment by enforcing strict safety protocols and providing ongoing staff training on proper equipment use.
Coordinated warranty claims processing, advocating on behalf of customers to ensure prompt resolution of covered repairs or replacements.
Implemented inventory management systems to reduce costs and increase efficiency in the service department.
Streamlined scheduling procedures, optimizing technician deployment to maximize productivity and minimize client wait times.
Coordinated cross-departmental efforts to address complex customer issues, facilitating better communication and collaboration between teams.
Maintained accurate records of clients'' financial transactions, ensuring data integrity within the company''s database.
Developed customized invoicing templates to meet unique client requirements, enhancing overall customer satisfaction.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Decreased uncollectible debt by closely monitoring accounts and promptly identifying high-risk customers for management review.
Enhanced financial reporting accuracy by reconciling accounts receivable ledger with general ledger monthly.