To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
16
16
years of professional experience
Work History
Operations Sales Support
David Yurman
Nashville, TN
09.2021 - Current
Greeted customers and helped with product questions, selections and purchases.
Organized store merchandise.
Stocked merchandise,
Used POS system to process sales, returns, online orders and gift card activations.
Issued receipts and processed refunds, credits or exchanges.
Supported efficient and timely replenishment of sales floor merchandise.
Provided service to customers through active engagement, direct eye contact, and well-honed listening skills.
Managed time efficiently in order to complete all tasks within deadlines.
Identified issues, analyzed information and provided solutions to problems.
Demonstrated respect, friendliness and willingness to help wherever needed.
Special Events Assistant
University Of Miami-UM-NSU CARD
Coral Gables, FL
03.2017 - 12.2019
Coordinated UM-NSU CARD public awareness events and community health and resource fairs throughout South Florida for over 50 to 100 people (scheduled family mobile clinic with community partners, coordinated clinic driver, scheduled clinical staff and board members for events
In charge of creating and ordering UM-NSU CARD promotional materials for distribution at public awareness and community outreach events. Maintain family mobile clinic (stocked materials for events, and vehicle maintenance which includes keeping track of mileage, drive van when needed, gas and other general maintenance needs)
Managed list of public awareness/community outreach activities for quarterly reports
Organized and coordinated logistics for UM-NSU CARD fundraising events
Coordinated and managed all aspects of Tropical Nights auction (contacting and keeping track of donors, collecting items, enter information into auction software program, manage volunteers and layout of auction, etc.)
Managed contact list for sponsors and donors
Work with University of Miami Advancement office on managing contacts and processing incoming donations (sponsorships, donations, auction etc.)
Prepared relevant communications (press releases, marketing materials, social media and e-blasts)
Prepared and disseminate event flyers/advertisements for UM-NSU CARD programs
Responsible for monitoring and responding to correspondence on UM-NSU CARD general e-mailbox, social media platforms, marketing materials requests from staff, etc
Ensured passengers needs and expectations of their trip were met
Asked open-ended questions to better ascertain client needs and determine best travel offerings
Controlled and managed document processes by reviewing files, records and critical information to confirm accuracy and ensure compliance with company policies and procedures
Monitored calendar and scheduled appointments, meetings and travel
Prepared packages for shipment, pickup and courier services for prompt delivery to customers
Coordinated domestic and international travel arrangements, including booking airfare, hotel and ground transportation for 10 to 15 passengers
Sorted and distributed office mail
Director of First Impressions
Workscapes, Inc
03.2015 - 02.2016
Greeted incoming customers professionally and provided friendly, knowledgeable assistance
Operated multi-line telephone system to independently handle over 30 calls each day
Maintained calendar appointments
Managed CEO and CFO frequently changing travel arrangements
Coordinated travel accommodations for staff and out-of-town visitors, including vouchers, agendas and transportation
Sorted, received, and distributed mail correspondence between departments and personnel, including parcel packaging, preparation, and efficient shipping
Kept reception area clean and neat to give visitors positive impression
Booked conference rooms, coordinated catering for monthly staff meeting events
Oversee inventory activities, including materials monitoring, ordering or requisition, and supply stocking or re-stocking
Provided clerical support to company employees, including copying, faxing and file management
Documented conversations with customers to track requests, problems and solutions
Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions
Administrative Assistant
Curtis & Rogers Design Studio, Inc.
06.2008 - 03.2015
Processed accounts payable and accounts receivable
Generated invoices upon receipt of billing information and tracked collection progress
Reconciled discrepancies between accounts receivable, general ledger account, and trial balanced account
Entered financial information and payments to guarantee that employees and vendors were paid accurately and on time
Reconciled company bank, credit card and line of credit accounts
Completed bi-weekly payroll for 10 employees
Coordinated and created designed marketing material for projects
Designed proposal covers and spines
Managed all correspondence inquiries from customers and vendors