To obtain a position as a manager and utilize my communication and organization skills to support a dynamic team of individuals.
Overview
25
25
years of professional experience
Work History
ITAR/Export Control Compliance Auditor/Advisor
01.2016
(Roving ITAR Auditor) Yasser Abusalih Director of Quality
Communicating with Vendors / and employees on my personal cell as we all answer all cells vs our company phone
Assistance in Quality/Receiving Inspection for customer products making sure the screws are tight and no damage to the screen
Assistance in production with putting together kits for medical customers
During start of Pandemic, purchased and supplied safety items for Covid-19 to keep our company sanitized & safe
Restocking those items on a weekly basis for 75 employees
During Pandemic - Scheduled and managed Safe (social distancing mask required) Company Fire Drill with 75 employees 12/17/2021
Kontron
01.2015
Administrative Coordinator
Aramark Uniform Services
03.2022 - Current
Reporting activities related to pertinent processes
Order building and office supplies
Running reports such as Key Performance Management, Field Management using Macro
Handling utility and other bills
Creating purchase orders and paying invoices
Schedule drivers out on their routes
Ensuring accurate billing of customers
Handling billing problems and disputes
Liaising with various parties to gather and share relevant information
Entering adjustments into Oracle Utilities Customer Care and Billing (CC&B) system
Maintaining records and documentation
Maintaining confidentiality of information
Included in daily, weekly, and monthly confidential meetings
Issuing gas cards to employees
New Hire paperwork
Provides moderately complex administrative skills for a shared service support in selected departments
Selects office vendors and monitors purchasing processes
Prepares, maintains and posts records, reports and budget information
May assist with overflow work from administrative and executive assistants and fill in for the office receptionist as needed
Composes and processes repetitive and non-repetitive documents in accordance to established procedures
Acts as department liaison with other departments and agencies
Organizes office procedures to ensure effective operation
Determines work priorities and monitors progress toward work deadlines
Responsible for performing administrative functions including distributing mail, ordering, and stocking supplies, answering phones, and greeting visitors
Assists unit management with clerical tasks in relation to accounting, payroll, receiving, and/or human resources including filing, data entry, record review and maintenance, etc
Greets customers, clients, and employees; answers inquiries or directs calls where necessary
Maintain office memos and informative postings
Operate technology, systems, and software such as voicemail systems, copy/scanners, personal computers, and MS Office
Taproom/Events Manager
Brewery
08.2021 - 03.2022
Manage staff and weekly schedule
Accurate cash handling and weekly deposits
Responsible for receiving, processing, and ordering of all merchandise
Responsible for submitting taproom orders of kegs, glassware, and other essential supplies
Made sure beer/ kegs were always filled on daily basis
Ensures compliance with all ABC rules and applicable labor laws
Perform daily activities required to keep taproom running smoothly and clean
Responsible for throwing events from private to public
Coordinate and managed food trucks and schedules
Weekly forecast on business sales
Provided staff monthly goals
Worked with Director of Marketing to make sure numbers / goals were met monthly
Worked with Marketing Director on coordinating activities with apartments and leasing managers
Hired and trained new employees and implemented brewery/taproom policies and procedures
Help to create a realistic budget for beer production and monitor that budget
Work with the management team to forecast brewery costs
Make sure that the brewery staff understands their roles
Ensure the brewery is extremely clean and complies with food regulations
Lead a production staff capable of meeting/exceeding the goals of the brewery
Ensure that all production activities are conducted in alignment with VI’s safety, quality and sustainability initiatives
Provide relevant training, coaching, and mentoring to team members
Conduct regular performance evaluations in accordance with Company policy and provide appropriate disciplinary measures when necessary
Work closely with the Brew-master to generate daily production schedules and ensure that they are met
Maintain integrity of the main brewery and ensure there is no cross-contamination between it and the on-site wild fermentation facility
Interact routinely with the management team to ensure production schedules meet customers’ needs while balancing the age of full goods inventory and minimizing stockout situations
Work with the production team to develop and maintain Standard Operating Procedures (SOPs) for all aspects of production: brewing, cellaring, wood-aging, packaging, maintenance and QA/QC
Develop performance and productivity metrics for all production areas and hold team members accountable for achieving these goals
Develop and maintain proper yeast management practices to ensure consistent fermentations that meet quality standards and keep pace with desired production goals
Own production sustainability goals and seek out innovative solutions to not only ensure achievement but continually enhance brewery performance
Oversee sanitation and upkeep of all production facilities including the main brewery, fermentation cellar, and packaging areas
Look to incorporate elements of lean manufacturing principles as appropriate
Develop and maintain relationships with suppliers at all levels to meet company goals.
Pay Bills per Tim Revers using my Kontron credit card when needed
POC – Company business cards for San Diego, Fremont, and outside sales
POC – Company supplies upon request and needed
Customer supplier surveys renew / set up
Manage project server for engineering making sure everyone is approved
Manage spreadsheet for engineering projects Monday and Wednesday
(Manager asked for me to attend meetings 2 times a week I haven’t provided an answer)
Vendor POC for: First Choice, First Class, Plant People, Cintas, Shred it, Sorrento Mesa Printing, Business Cleaning Company
Setup Business Contract with Sorrento Mesa Printing & Shred it
We will no longer be using “the shredders as we have a local customer, for “network printing” for business cards or stationary supplies for Kontron business documents
POC for employee card expenses reports to give to accounting
Safety committee 2014
Customer Service Representative
10.2009 - 06.2012
Establishes communication with customers via phone, fax or e-mail to resolve problems according to department processes
Completes requests within the same business day
Attention to detail is mandatory
Must be able to process and maintain documents efficiently and accurately
Applies customer service techniques to solve problems for demanding customers
Be able to communicate effectively in both oral and written correspondence with customers concerning returns
Ensure all departmental and companywide processes and procedures are followed in accordance with our ISO certification
Provide administrative support for repair technicians
Maintain RMA records in ERP system and in corresponding hard copy
Maintain files to allow ready retrieval of information pertinent to the RMA
Interact with other departments to ensure delivery or help to resolve issues where RMA's are involved
Process defective material per the OTV (out to vendor) guidelines
Submit repair estimates and request payment for out of warranty repairs
Follow up with customers every week until payment has been received
Understand and utilize the ERP system for order maintenance, problem solving and information extraction as needed
Work in a team environment and promote positive customer relations
Order Administrator / Order Entry
Kontron America
10.2006 - 10.2009
Responsible for processing domestic sales orders per departmental processes
Orders are received through sales engineers via written order forms, and from customer’s either by customer purchase order, or via the internet
Attention to detail is mandatory
Must be able to process and maintain orders efficiently and accurately
Process changes order requests from sales and other departments
Maintain information in the change order log for proper departmental metrics calculations
Maintain departmental filing of open and shipped orders daily
Ensure that sales orders packets are complete per departmental processes
Ensure all incoming correspondence in regards to open orders, which includes e-mail, faxes or mailed copies of customer purchase orders and/or order changes are processed and confirmed in a timely manner to assure order is processed and shipped correctly
Process paperwork for orders requiring government inspection DD250 forms
Process payment of shipping orders via Credit Card and be able to communicate with customers concerning any declined credit card purchase to obtain resolution in a timely manner
Interface with external customers via phone, e-mail, and/or fax for any shipment with terms of Cash on Delivery or Will Call pick up requests and document accordingly
Be able to communicate efficiently with sales engineers or other departments to resolve any issues with delays in processing orders or with the shipment of orders
Understand and utilize the ERP system for order maintenance, problem solving and information extraction as needed
Maintain open communications within department to assure information distribution is accurate and complete in respect to all aspects of departmental duties
Work in a team environment with minimal supervision required and promote positive customer relations
Ensure all departmental and companywide processes and procedures are followed in accordance with our ISO certification.
Human Recourses Administrative Assistant
Union Bank of California
04.2006 - 04.2007
Performed all secretarial and administrative duties and supported staffing personnel
Answered and screened all calls and provided positive customer service
Maintained all Employee and Company HR files
Coordinated group interviews and prepared folders for new hire employee orientation
Responsible for pre-employment background checks, fingerprinting, social security and employment verification
Assisted the staff in recruiting qualified applicants
Utilized HR software program to enter and monitor all candidate information
Processed and coordinated other administrative duties and special projects as directed
Manager
Wilson’s Leather
02.2004 - 03.2005
Worked as a fulltime employee at 40 hours a week
Responsible for morning openings and nightly closeouts of the store
Maintained two store computers on a daily basis
Supervised 2 – 3 employees on a daily basis
Created daily staff schedule
Received and processed incoming merchandise
Implemented store guidelines as to store layout and policies
Responsible for cash drawer and nightly deposits
Acted as a step –in manager at several store locations
Administrative Assistant
Howard Agency
10.2003 - 01.2004
Opened and closed office daily
Produced and maintained all insurance reports
Responsible for all basic office duties to include faxes, copying, transfer of confidential documents to nationwide insurance offices, and answered all phones
Responsible for all postal tracking, incoming and outgoing
Reorganized filing systems for office to facilitate and access easily
Maintained client and contact information through reorganization of filing system
Manager
Gone Bananas
04.1998 - 09.2003
Supervised 3 employees at a high tempo retail swimwear store
Responsible for receiving and processing of all merchandise
Secured store at all times
Responsible for nightly closeouts and cash drawer
Assisted in selection of upcoming swimwear
Trained new employees and implemented store policies and procedures
Maintained store computer and data
Education
ITAR/ECC Team Auditor & Advisor 2016 -
Microsoft Excel 2008
Outstanding Receptionist - undefined
2010
United States Department of Commerce BIS Export Administration Regulations (EAR) - undefined