Experienced professional in site support, offering efficient and dependable assistance. Strong emphasis on teamwork and achieving results drives approach. Proficient in logistics, adept at problem-solving, and quick to adapt to changing needs. Employers can rely on as a dependable team player with a practical mindset and a commitment to delivering quality outcomes.
Overview
22
22
years of professional experience
Work History
Site Admin
L3 Harris
04.2017 - Current
Provide administrative support with the ability to predict, anticipate, and execute on the business needs of the office
Prepare, edit, and coordinate correspondence and internal and external reports
Makes CONUS and OCONUS travel arrangements and completes expense reports using Concur
Coordinate calendar management/events to include onsite/offsite meetings and travel arrangements. Manage travel arrangements, including obtaining required VISA/travel document administration
Greets employees and visitors with a positive, helpful attitude; provides excellent customer service
Manages access to facility to help maintain workplace security by checking badges and following check-in and check-out procedures; schedules conference rooms for onsite and visiting employees
Provide telephone support, assist with preparation of segment-wide communications, expense report preparation and tracking, mail, and paperwork distribution, filing, copying, and other general tasks
Maintains break rooms, assists with ordering supplies and equipment, and manages flow of vendors
Completes a variety of administrative tasks including preparing documents and presentations, preparing meeting/training rooms, copying, faxing, and taking notes
Coordinates and schedules hotels, vendors, and meetings for onsite and visiting management
Checks company mailbox, sorts and distributes mail, receives and sorts deliveries
Provides daily/weekly updates on facility, employee needs, and upcoming visitor schedule
Assisted in project management for timely completion of construction tasks and overall efficiency.
Sales Associate
Vera Bradley Outlet
11.2015 - 07.2017
Engage the guest through product awareness and team selling
Treat all Vera Bradley employees and guests with respect and maintain a positive work environment
Drive store results through add on selling and conversion that meet the guest's wants and needs
Maintain Vera Bradley brand standards through assistance in visual merchandising excellence
Help to maintain a clean, organized and inviting environment for the customer
Maintain organization of stock room
Ability to accurately process transactions in a professional manner
Comply with all established company policies and procedures
Process sales transactions utilizing POS system
Accounts Payable Bookkeeper
Oklahoma City Community College
04.2015 - 04.2017
Process Travel Reimbursement Claims for the College
This will require the individual to become familiarized with the travel guidelines and policies set forth by the State of Oklahoma or Office of Management & Enterprise Services
Match all invoices to purchase orders and receiving
Prepare vouchers and file claims electronically for payment of College expenditures through the Office of Management & Enterprise Services
Ensure the accuracy of College account numbers and State coding that have been assigned to vouchers
Obtain required approval for all vouchers
Process checks through the Office of State Treasurer's remote check printing system
Process appropriate paperwork for checks that must be re-issued or voided
Periodically check outstanding invoices and take steps necessary to make payments
Respond to vendor and departmental inquiries
Maintain appropriate accounts payable files
Maintain the Higher One edit and transmittal file in the absence of the supervisor
Maintain the Colleague(formerly Datatel) run and transmittal file in the absence of the supervisor
Perform other necessary duties when the Accounts Payable Coordinator is absent
Word Processor III
Unispec Enterprises
04.2014 - 04.2015
Prepare and order contents of RMS scan batch folders
Accurately recognize and designate the priority level of each batch that is prepared
Indexing airworthiness documents
Deliver mail
Deliver documents
Locate and pull scan batches for storage
Filing
Converting Access files into RMS
Clerk I
Unispec Enterprises
02.2014 - 06.2014
Sales Associate
Macy's
12.2013 - 05.2014
Assist customers in all aspects of service fulfillment by demonstrating proficient use of proprietary devices and applications; proactively create enhanced shopping experiences through the heightened use of tools, technology and collaboration
Drive sales by consistently demonstrating exceptional MAGIC Selling Skills
Provide an exceptional customer experience by ensuring the customer is always the priority
Leverage product knowledge to increase sales by educating and assisting the customer in making the best choice
Recover merchandise from fitting rooms
Assist in replenishment of stock onto the sales floor
Participate in selling floor and stockroom maintenance and organization
Various Inspector and Examiner
FAA
01.2009 - 05.2013
Provide oral or written explanations to government or private customers as to the approval or denial of airmen certificates based on federal law and legal case histories
Examine and process time sensitive applications for over 20 classes of airmen certificates with many type ratings, limitations, exemptions and categories
Determine whether to issue the license or rating being applied for by consideration of all available legal and regulatory guidelines contained in the Federal Aviation Regulations (FAR), various Inspector and Examiner handbooks and other governing documents of airmen certification
Provide phone based customer service
Correspondence Clerk (Inspector III)
HyperNet Solutions, Inc
04.2003 - 01.2009
Maintain office files
Receive visitors for the branch manager
Direct phone calls to the appropriate destination and screening calls for the branch manager
Arrange meetings, send in maintenance calls and provide assistance to the branch manager
Schedule appointments for the photo certification program
Update airmen records
Compare certificates to the original airmen application for accuracy and complete information
Separate and mail out special mail certificates
Complete cycle time each week
Issue replacement certificates
Package and forward time sensitive daily correspondence to microfilm for processing
Compose correspondence for government supervisors
Maintain Inspector Authorizations
Create airmen address requests in Excel
Replacement Certification Clerk
CNI Technology
08.2004 - 10.2005
Quality Control
DataCom Inc
05.2003 - 08.2004
Education
Associate in Diviersified Studies -
Oklahoma City Community College
Oklahoma City, OK
06.2018
University of Science and Arts
Chickasha, OK
12.2002
Skills
A strong sense of urgency with the ability to monitor shifting priorities while responding and reacting to unexpected situations
Good judgment and discretion in handling confidential information
Willingness to learn new skills and to accept additional responsibilities as required
Possess the ability to work well as a team and independently with minimal supervision
The ability to anticipate needs and possess a high degree of initiative to begin action and independently take responsibility for follow-through actions
Committed to consistently generate a quality work product
Customer service, problem solving, and project management skills
Interpersonal skills, including the ability to collaborate and work effectively with a diverse group of people
Presentation, communication, and diplomatic skills to interact with top-level staff
Common-sense approach and a calm demeanor while balancing sensitive and often time-sensitive situations
Personal Information
Work Permit: Authorized to work in the US for any employer