Summary
Overview
Work History
Education
Skills
Affiliations
Accomplishments
Languages
Custom
Timeline
Generic

SANTA RITA FREJIL

Austin,TX

Summary

Organized Office Administrator with background in managing business operations and streamlining processes. Strengths include multitasking, problem-solving, and maintaining efficiency in fast-paced environments. Previous roles demonstrate strong leadership skills, the ability to improve workflows, and a commitment to promoting team cooperation.

Overview

41
41
years of professional experience

Work History

Office Administrator

New Beginning Remodeling
Austin , TX
03.2012 - Current
  • Coordinated and managed daily administrative operations of the office.
  • Organized and maintained filing systems, including electronic databases and records.
  • Composed correspondence such as letters, emails, memos, reports and other documents.
  • Maintained supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
  • Maintained customer confidence and protected operations by keeping information confidential.
  • Processed invoices on a timely basis according to established procedures.
  • Prepared special reports by collecting, analyzing and summarizing information from various sources.
  • Monitored office equipment maintenance contracts ensuring all equipment is serviced regularly according to manufacturer's guidelines.
  • Reviewed employee time sheets for accuracy prior to submission for payroll processing.
  • Ordered office furniture when necessary following approval from management team.
  • Performed clerical duties such as photocopying, faxing and scanning documents.
  • Processed financial documents, contracts, expense reports and invoices.
  • Replenished office supplies, placing new orders for restocking to maintain inventory.
  • Reviewed documents and obtained additional information to complete accurate paperwork and avoid delays.
  • Created memos, letters and other documents, fostering internal and external communication.
  • Filtered emails based on importance and escalated issues to leadership.
  • Checked figures and postings for correct entry and proper codes.
  • Coordinated with IT department to resolve technical issues and maintain office software updates.
  • Remained calm and professional in stressful circumstances and effectively diffused tense situations.
  • Reviewed completed work to verify consistency, quality, and conformance.
  • Implemented quality control measures to uphold company standards.

Assistant Office Administrator

M&R Seamless Rain Gutters
Austin , TX
01.2022 - 09.2024
  • Answered incoming calls and directed them to appropriate personnel.
  • Provided administrative support to office personnel including photocopying, faxing and mailing documents.
  • Scanned documents into electronic format for storage purposes.
  • Entered data into computer systems accurately in order to update client files.
  • Performed general clerical duties such as copying, filing, mailing.
  • Ensured that all customer service inquiries were answered promptly and efficiently.
  • Interacted professionally with customers and inside personnel, answering questions and responding to phone and email inquiries.
  • Filtered emails based on importance and escalated issues to leadership.
  • Resolved customer complaints or answered customers' questions.
  • Coordinated with other supervisors, combining group efforts to achieve goals.

Office Manager

Kmart, Sears Holding
Austin , TX
04.1984 - 06.2024
  • Supervised staff members, organized schedules and delegated tasks.
  • Maintained filing system for records, correspondence and other documents.
  • Ordered supplies and equipment to maintain adequate inventory levels.
  • Provided administrative support to management team including preparing reports and presentations.
  • Tracked invoices and payments to ensure accuracy of accounts receivable and payable information.
  • Performed general bookkeeping duties such as reconciling bank statements and creating journal entries.
  • Provided training to new hires on office policies and procedures.
  • Managed office inventory and placed new supply orders.
  • Monitored payments due from clients and promptly contacted clients with past due payments.
  • Maintained impeccable office organization to support efficiency, professionalism and performance objectives.
  • Reviewed files and records to obtain information and respond to requests.
  • Managed, scheduled and coordinated office functions and activities for employees.
  • Coded and entered daily invoices with in-house accounting software.
  • Managed office budget to handle inventory, postage and vendor services.
  • Coordinated office activities and operations to secure efficiency and compliance with company policies.
  • Trained and mentored administrative staff members in company policies, daily task execution and industry best practices.

Church Secretary

St. John's Lutheran Church
Austin , TX
10.2014 - 01.2022
  • Received, screened and routed telephone calls.
  • Organized and maintained church files, records and documents.
  • Prepared correspondence, reports, memos and newsletters for church events.
  • Scheduled meetings, conferences and appointments with members of the congregation.
  • Assisted in preparing agendas for weekly staff meetings.
  • Greeted visitors to the church office and answered inquiries from members of the community.
  • Created invoices for donations received by the church.
  • Maintained inventory of supplies used in the office environment.
  • Coordinated travel arrangements for church members attending religious retreats or conventions.
  • Provided secretarial assistance to pastors during special projects or events.
  • Processed incoming mail on a daily basis including sorting, distributing and filing.
  • Managed all aspects of data entry into various computer programs.
  • Maintained accurate records of attendance at weekly Sunday school classes.
  • Entered contributions into accounting software program on a monthly basis.
  • Assisted with planning annual fund-raising events for the church.
  • Prepared thank you cards to donors who made financial contributions to the church.
  • Updated contact information in database system for members of the congregation.
  • Ordered office supplies as needed to keep work areas well stocked.
  • Prepared bulletins for weekly attendees.
  • Supported work of pastoral staff in running productive church operations by managing day-to-day clerical needs.
  • Managed reception desk during week to handle guests' needs and field inquiries for church leaders.
  • Collaborated with technical staff to prepare and post sermon recordings on social media.
  • Organized files, developed spreadsheets, faxed reports and scanned documents, maintaining front desk and reception area in neat and organized fashion.
  • Set up workshops, conferences and meetings by scheduling and reserving rooms and preparing supplies.
  • Kept office equipment functional and supplies well-stocked to promote efficient operations.
  • Pleasantly welcomed visitors, answered phone calls, and maintained front reception desk.
  • Handled incoming calls and directed callers to appropriate department or employee.
  • Coordinated catering services for various functions, including sales trainings and department meetings.
  • Sorted and distributed incoming faxes, letters and emails for office distribution.
  • Updated system to organize office documentation, maximizing efficiency and increasing productivity.
  • Created spreadsheets in Microsoft Excel for record-keeping and reporting.
  • Responded to customer issues to provide immediate resolution and improve retention.
  • Composed, edited and typed complex memos and reports with job-related software.
  • Maintained records of employee performance, attendance, and payroll information.
  • Managed payroll processing system for staff compensation.
  • Processed monthly payroll and updated addresses and benefit deductions in payroll system.
  • Handled payroll processing duties such as timekeeping, overtime calculations.
  • Prepared monthly reports on payroll costs for management review.
  • Reviewed time cards for accuracy before submitting payroll information.
  • Conducted regular payroll reconciliations to identify and rectify discrepancies.
  • Monitored employee attendance, timekeeping records, and payroll information.
  • Maintained confidentiality of employee data and payroll records.
  • Assisted with payroll processing and reconciliation of accounts related to payroll activities.
  • Processed payroll transactions including employee deductions, taxes, benefits.
  • Managed payroll for temporary, hourly and salaried employees.
  • Managed payroll processing and benefits administration activities.
  • Processed payroll and reconciled related tax filings.
  • Resolved payroll issues or discrepancies in a timely manner.
  • Provided assistance with payroll processing including tax withholding calculations.
  • Monitored accounting, payroll and financial reporting activities.
  • Maintained accurate records of timekeeping, payroll and attendance.
  • Coordinated payroll processing activities including direct deposits, time tracking.
  • Resolved discrepancies between payroll reports or other financial documents related to payroll or benefits.
  • Prepared regular reports on payroll activities for management review.
  • Tracked budgets, expenses, payroll information, and other financial data.
  • Tracked employee attendance records and managed payroll information.
  • Managed payroll operations and kept track of attendance records.
  • Oversaw payroll processing and benefits administration functions.
  • Utilized payroll software efficiently to process payroll and generate necessary reports.
  • Processing payroll, calculating wages and preparing paychecks accordingly.
  • Managed payroll functions including timesheets, vacation requests, overtime tracking.
  • Prepared monthly financial statements using accounting software packages like QuickBooks or Sage 50.
  • Reconciled bank statements each month to ensure proper recording of transactions in QuickBooks software system.
  • Maintained accurate records of all transactions utilizing QuickBooks software.
  • Processed invoices for payment using accounts payable software programs like QuickBooks.
  • Generated a variety of reports using specialized software programs such as QuickBooks or Excel.
  • Generated reports for management review using accounting software programs such as QuickBooks.
  • Performed basic bookkeeping tasks such as entering data into accounting software programs like QuickBooks.
  • Utilized various software programs such as Microsoft Excel and QuickBooks to enter, track, update and report financial data.
  • Prepared daily bank deposits using Quickbooks software.
  • Performed basic bookkeeping duties such as data entry into accounting software programs like QuickBooks.
  • Generated various financial reports using software programs such as QuickBooks.

Caregiver Attendant

Outreach Health Services
Austin , TX
03.2000 - 04.2012
  • Assisted client with activities of daily living such as bathing, dressing and grooming.
  • Provided compassionate care while ensuring client safety and comfort.
  • Administered medications in accordance with physician's orders.
  • Engaged clients in conversation to stimulate cognitive abilities and promote socialization.
  • Maintained a safe environment by adhering to agency policies and procedures.
  • Communicated effectively with family members regarding patient's needs and progress.
  • Assisted physical therapists in providing exercise programs tailored to individual needs.
  • Developed positive relationships with client while respecting their dignity and autonomy.
  • Responded quickly to emergency situations using appropriate interventions.
  • Observed patient behavior, documented incidents, reported concerns promptly.
  • Promoted independence by encouraging client to perform self-care tasks whenever possible.
  • Recorded patient information such as condition, diet and progress reports.
  • Performed light housekeeping duties including laundry and meal preparation for clients.
  • Accompanied clients on outings such as shopping trips, recreational activities and doctor visits.
  • Created safe and positive living situations for client by communicating with family and other staff about concerns or challenges.
  • Maintained clean and well-organized environment for client happiness and safety.
  • Supported bathing, dressing and personal care needs.
  • Followed care plan and directions to administer medications.
  • Assisted with meal planning to meet nutritional plans.

Ordering Specialist

Michael's Arts & Crafts Store
Austin , TX
06.1996 - 05.1998
  • Coordinated with vendors to track shipment progress of purchased items.
  • Maintained accurate records of all order statuses in company database.
  • Verified stock availability from vendors before placing orders.
  • Ensured timely delivery of products by coordinating with suppliers and vendors.
  • Provided customers with updates on their order status as needed.
  • Created purchase orders based on customer requirements and specifications.
  • Developed relationships with new vendors to increase product selection options available to customers.
  • Researched market trends to identify potential new product offerings for customers.
  • Monitored inventory levels to ensure adequate stock is available at all times.
  • Generated reports summarizing current inventory levels, backorders, reorder points.
  • Monitored inventory levels and documented replenishment requirements.
  • Traced missing material and shipments through vendor and customer communications.
  • Informed customers by mail or telephone of unit prices, shipping dates, and anticipated delays.
  • Protected clients' rights by maintaining confidentiality of personal and financial information.
  • Drove customer feedback to deliver information to management for corrective action.

Education

High School Diploma -

Wm. B Travis High School
Austin, NV
05-1988

Skills

  • Workforce Management
  • Expense Reporting
  • Customer Engagement
  • Report Preparation
  • Administrative Support
  • Office Supply Management
  • File Maintenance
  • Human Resources
  • Billing oversight
  • Database entry
  • Mail handling
  • Payroll Administration

Affiliations

  • Love cooking for family and friends and church activities
  • Spending time with my husband, sons, and dogs.
  • Spending quality time gardening.

Accomplishments

  • Certificate of Appreciation for volunteering my sons elementary and middle school.

Languages

Spanish
Professional

Custom

  • Volunteered at St. Elmo Elementary & Bedicheck Middle School.
  • Volunteered with Bible Camp and Truth School at my church.
  • Volunteered to cook for College Bible Study at my church.

Timeline

Assistant Office Administrator

M&R Seamless Rain Gutters
01.2022 - 09.2024

Church Secretary

St. John's Lutheran Church
10.2014 - 01.2022

Office Administrator

New Beginning Remodeling
03.2012 - Current

Caregiver Attendant

Outreach Health Services
03.2000 - 04.2012

Ordering Specialist

Michael's Arts & Crafts Store
06.1996 - 05.1998

Office Manager

Kmart, Sears Holding
04.1984 - 06.2024

High School Diploma -

Wm. B Travis High School
SANTA RITA FREJIL