Responsible for shipping discrepancies, resolution included contacting suppliers to let them know that we received either the wrong materials, not enough materials, damaged materials, or materials shipped to the wrong location. Follow-through to get the discrepancies resolved, which included getting shipping dates for lost/damaged/missing materials, or credit memo(s) for missing/damaged materials.
Responsible for invoice discrepancies, such as wrong items listed on the invoice, too many items listed on the invoice, duplicate invoices. Follow-through to make sure the issues were resolved, including receiving credit memo(s)
Expediting purchase orders, including calling or emailing suppliers to make sure purchase orders were received, and when to expect the materials on the purchase order(s).
Administrative Assistant
PETRO-CHEM REFRIGERATION
La Porte, TX
03.2023 - 02.2025
Responsible for answering multi-line phone system
Opening jobs in Peachtree (Sage) Accounting System
Closing out of completed jobs in Peachtree Accounting System
Making folders for service and parts jobs, including making folder labels
Parts and service invoices (done weekly)
Scanning in of all invoices and emailing to customers on a weekly basis
Filing of all paperwork in job files
Making copies for service employees as needed
Ordering and maintaining of all office supplies
Entering data into Excel spreadsheets
Other duties as assigned by Office Manager or other employees
Receptionist
C.E. SHEPHERD COMPANY
Houston, TX
04.2019 - 03.2023
Responsible for answering phones and transferring to appropriate personnel
Assisting Accounts Payable with entering information for payment
Billing in accounting system, including verifying that all Bill of Lading(s) and paperwork was included for backup.
Scanning of timesheets for Human Resources personnel
Maintaining and ordering office supplies
Additional duties as assigned by Controller
Receptionist at Noble Energy
PALADIN CONSULTING
Houston, TX
11.2018 - 01.2019
Responsible for answering multiple phone lines and transferring to appropriate personnel
Signing in visitors and calling/contacting person(s) they are visiting
Assist with escorting visitors to conference rooms as requested by security personnel
Communicating with security as to where visitors need to be escorted
Scanning visitors Driver License or other identification document and making name badges for escorting to appropriate department/conference room
Administrative Assistant
INTERTEK
Woodlands, TX
08.2015 - 12.2015
Responsible for finding inspectors for various inspection jobs
Travel and scheduling for inspectors, including rental vehicles, airplane tickets, and hotel reservations on American Express Travel website
Back-up phone coverage for receptionist
Event coordination, including setting up classes for inspectors, ordering food, and setting up conference rooms with snacks, drinks, etc.
Legal Receptionist/Billing
EASTHAM, WATSON, DALE & FORNEY
Houston, TX
02.2008 - 08.2015
Responsible for answering multiple phone lines and transferring to appropriate personnel
Taking messages for attorneys as requested
Responsible for daily calendaring, and any changes needed for attorneys
Responsible for maintaining conference room calendar for depositions, etc.
Billing in Juris accounting system for attorneys’ time
Transcription of 1 partner’s daily time
Filing of check copies into binder for Office Manager
Responsible for receiving Fedex, UPS and other envelopes for the law firm
Additional duties as requested by attorneys’ or Office Manager