Marlene Boothe

• Ensured adherence to ethical guidelines set forth by Behavior Analyst Certification Board at all times during practice.
• Developed rapport with clients and families, fostering trust and open communication essential to successful treatment outcomes.
• Improved client behavior by implementing individualized ABA therapy plans and tracking progress.
• Observed, monitored and recorded problem behaviors through accurate behavior-consequence data collection, graphs, and anecdotal notes.
• Charted on each patient daily.
• Promoted positive behavior change by utilizing reinforcement strategies, including token economies
• Enhanced client''s communication skills through using visual aids, social stories, and roleplaying activities.
• Assessed patient progress and reported changes to supervisors and BCBAs
• Empowered clients to self-advocate by teaching them effective communication strategies and adaptive coping mechanisms.
• Organized recreational activities to assist in patient recovery

• Plan, direct, coordinate and budget activities concerned with specific project
• Reduced budgetary expenditures by effectively negotiating contracts for more advantageous terms resulting in 10% company's sales.
• Developed strong relationships with vendors, resulting in better pricing and improved service quality.
• Identified and qualified customer needs and negotiated and closed profitable projects with high success rate
• Facilitated smooth collaboration between departments through clear communication channels

• Plan, direct, coordinate, budget - usually through subordinate personnel - activities concerned with construction and maintenance of structures, facilities, and systems
• Prepares and process office administrative paperwork such as Certified Payroll, Schedule of Values/Pay Applications, Conditional and Unconditional Liens, Transmittals, Fringe Benefits, Employment Requisitions, Employees' Time Sheets, Expense Vouchers, Income and Expense Reports, Invoices
• Applied for, maintain, and keep updated company's Liability Insurance, Workers' Compensation Insurance, Business License, and all City Licenses as necessary to bid on Projects
• Participate in conceptual development of construction project and overseeing its organization, scheduling, and implementation
• Serves as liaison to CEO, company vendors, staffs, and field employees.

• Managed high volume of client requests, ensuring timely and effective service delivery.
• Developed efficient processes and procedures to achieve prompt delivery and completion of service projects.
• Administratively set up and coordinate Alarm Monitoring contracts to ensure efficient initialization of monitoring
• Maintained accurate records of all service activities, facilitating smooth communication between clients and technicians.
• Developed and maintained database of service providers and vendors for easy and quick access to list of qualified providers for different jobs.
• Enhanced customer satisfaction by efficiently addressing and resolving service issues.

• Assisted in reducing excess inventory through accurate forecasting, demand planning, and close collaboration with sales team.
• Contributed to cost-saving initiatives by identifying opportunities for inventory optimization, reducing carrying costs while maintaining adequate stock levels to meet customer demand.
• Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
• Worked effectively with shippers to resolve shipment issues, damaged materials and shortages.
• Worked with supervisors and team members to understand supply needs and bring levels within desired tolerances.
• Communicated with carrier representatives, arranging for special deliveries and shipment receipts.

• Responsible for researching, quoting, and giving committed dates and lead times for orders
• Order parts and return completed sale's information to buyer
• Create, post, and invoice sales orders for internal and external customers, and email parts and operations manual files in PDF format to customers
• Responsible for shipping and receiving orders through Air Center and maintaining incoming and outgoing Carriers' shipment detail reports
• Assist Accounting Department with billing procedures through closure of shipped orders, and accurately charging all cash and credit accounts
• Maintain appropriate levels of inventory in Air Center, and accurately track remote technicians and employees' trucks stock.

• Honors: cum laude
• GPA: 3.50
• Member of Tau Sigma Phi Alpha Honor Society, 2018

• Honors: magna cum laude
• GPA: 3.86

• Honors: summa cum laude
• GPA: 3.92

Honors: Honor Graduate