Organized Administrative Coordinator known for high productivity and efficient task completion. Specialize in time management, office administration, and project coordination. Excel in communication, problem-solving, and adaptability to ensure smooth office operations and support organizational goals.
Overview
25
25
years of professional experience
1
1
Certification
Work History
Administrative Coordinator
Gulf Coast Supply & Manufacturing
Sebring
11.2014 - Current
Provided administrative support to various departments within the organization.
Assisted with on-boarding of new employees by providing new hire packets and safety training materials.
Scheduled travel arrangements for business trips, conferences, and other events.
Processed invoices from contractors in a timely manner, according to company policies.
Served as the first point of contact for incoming calls and visitors, providing excellent customer service and directing inquiries appropriately.
Managed daily office operations, including supply inventory and maintenance requests, to maintain an efficient work environment.
Received incoming shipments and checked for accuracy of items and quantity against invoices and purchase orders.
Updated inventory records to reflect new stock levels.
Verified that all merchandise was in good condition upon arrival, and reported any discrepancies or damages immediately.
Maintained confidentiality around sensitive employee information at all times.
Entered and verified timekeeping data with consistent reviewed, corrections and deletions.
Managed returns process including issuing credit notes and refunds as applicable.
Maintained inventory of consumable supplies and materials for production.
Managed purchasing and ordering process for all consumables, ensuring timely delivery.
Administrative Assistant
Brazos Valley Services
04.2012 - 03.2013
Locate and monitor overdue accounts, using computers and a variety of automated systems
Arrange for debt repayment or establish repayment schedules, based on customers' financial situations
Record information about financial status of customers and status of collection efforts
Kept detailed files always maintaining confidentiality and security
Perform general office duties such as typing, operating office machines, and sorting mail
Counselor
Workforce Solutions
03.2008 - 12.2011
Perform extensive counseling with parents to determine eligibility for childcare aid, answering questions relating to childcare choice and availability
Authorized release of funds to clients and prepared required records and reports
Verify continuing eligibility throughout the month for customers receiving TANF/Food Stamps in TWIST
Generate daily MIS reports for case monitoring, tracking, and entering time sensitive data
Conduct weekly recruitment outreach of customers through use of MIS for UI, and TANF/Food Stamp recipients
Data enter work applications, new customer records, and cooperation hours in accordance with funding requirements
Process penalties for recipients who are in non-compliance with Human Health Service Commission regulations
Arbor E&T/TTI America
04.2004 - 05.2007
Complete a preliminary program eligibility assessment on all customers entering establishment to determine needs
Conduct orientations with employers and customer on services available within our center
Post job orders in system, followed up with employer to ensure qualified candidates were hired
Perform job search/referrals, resume writing assistance using available resources and recording the results in the EF system
Be responsive to the duties that may be assigned by the supervisor to successfully meet contract goals
Agricultural & Labor Program, Inc.
10.2003 - 04.2004
Perform extensive counseling with parents to determine eligibility for childcare aid, answering questions relating to childcare choice and availability
Document all information given by clients to assemble case history, capable of auditing and being reviewed by supervisor or appropriate party
Performed detailed follow-up with clients to determine qualification of redetermination, based on information gathered developed a plan of action for client
Authorized release of funds to clients and prepared required records and reports
Kept detailed files always maintaining confidentiality and security
JBA Aluminum Products
10.2000 - 10.2003
Kept records of financial transactions for establishment, reconciling and balancing accounts
Allocate and post details of business transactions to subsidiary accounts in journals and computer files
Summarizing details in separate ledgers and computer files
Calculate employee wages and prepared checks for payment of wages
Preparing withholding of Social Security and other tax reports