Yishak Wolde

Installed and maintained fiber optic cables to ensure reliable connectivity across various environments.

• Conducted testing and troubleshooting on fiber optic systems to identify and resolve issues effectively.
• Followed safety protocols during fiber optic installations and repairs.
• Documented installation processes and maintenance records to enhance future reference and compliance.
• Climbed poles and entered tunnels, buildings, trenches or manholes to accomplish various job tasks.
• Advanced troubleshooting using OTDR, power meters & fault locators

• Managed operational documentation and shipment records to ensure accuracy in reporting.
• Coordinated with drivers, warehouse teams, and customers to resolve issues and improve service delivery.
• Used Diade technology, Excel and internal systems to improve data accuracy and workflow efficiency.
• Proposed innovative ideas and solutions that contributed to enhanced team performance.
• Worked successfully with a diverse group of coworkers to accomplish goals and address issues related to our products and services.

• Coordinated cargo shipments, ensuring compliance with international regulations and facilitating smooth transport.
• Managed documentation for import and export processes, streamlining workflow and reducing processing times.
• Oversaw inventory management and tracking systems for accurate reporting.
• Monitored cargo handling procedures to maintain safety standards consistently.
• Tracked freight costs for each shipment, identifying cost-saving opportunities and enhancing budget management.

• Scheduled and routed shipments to enhance delivery efficiency.
• Coordinated with vendors and clients for timely service fulfillment.
• Identified operational risks to minimize liabilities.

• Managed invoicing processes to ensure timely billing for Pike Place Market vendors.
• Oversaw collections efforts to maintain positive cash flow and vendor relationships.
• Investigated and resolved customer inquiries regarding billing issues or discrepancies.
• Reconciled daily cash receipts and applied payments to the appropriate accounts.
• Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
• Ensured compliance with federal, state, and local regulations related to accounts receivable processes.