Driven professional with a robust background in business operations and customer service, notably at Shoe Show Inc. Excelled in inventory management and problem resolution, enhancing operational efficiency and customer satisfaction. Skilled in using Microsoft Office to streamline processes. Demonstrates exceptional organizational abilities and a proactive approach to addressing customer needs and billing adjustments. Organized Appointment Clerk known for high productivity and efficient task completion. Skilled in managing scheduling software, customer service, and data entry with focus on accuracy and time management. Excel in communication, problem-solving, and adaptability, ensuring seamless operations and positive client interactions. Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Operate Bosanova. Download Purchase Orders for trucks. Run tickets as needed. Maintain stock numbers. Use Excel Spreadsheets to create and update company information. Use of Microsoft Office and Excel. Operate label printer, copier and fax as needed. Contact distributors and buyers to move merchandise. Receive phone calls to schedule deliveries into the warehouse.
Responsible for entering orders into the MCS and SAP Systems. Update the late truck reports in Excel Spreadsheet. Track the weekly Deli movements. Filing & Clerical responsibilities. Use of Microsoft Excel to determine which warehouse the products would be coming out of.
Responsible for answering and handling incoming calls through the queue. Have knowledge of all CTC Services and products available. To retain the customers from leaving the company's services. Resolve billing issues and handle customer complaints. Keep the situation from being escalated to the supervisors. Remove the service upon customer request if cant resolve the issue or get customer satisfied. Enter in adjustments into the billing system for customer credits. Use of AS-400 to process the information for the customer.
Managing money, check and credit card transactions. Assisted customer with purchasing of cellular phones, accessories and complaints with faulty merchandise. Assisted with the billing questions and errors. Corrected the issues for the customer to retain business.