Dedicated housekeeper with a proven track record at Aramark, excelling in maintaining high sanitation standards and training staff. Skilled in chemical handling and teamwork, I developed efficient cleaning schedules that enhanced workflow and reduced waste, ensuring a welcoming environment for guests. Committed to health and safety compliance in all operations.
Overview
29
29
years of professional experience
Work History
Housekeeper
Aramark
Edmonton, AB
12.2024 - Current
Disinfected and mopped bathrooms to keep facilities sanitary and clean.
Cleaned and stocked guest rooms by replacing used towels and linens vacuuming floors, making beds, and restocking bathroom items.
Collaborated with other housekeeping staff to complete tasks efficiently and effectively.
Vacuumed rugs and carpeted areas in offices, lobbies, and corridors.
Used chemicals by following safety protocols and procedures to avoid burns and injuries.
Maintained clean and comfortable environments in commercial buildings by vacuuming, cleaning windows, and dusting.
Upheld high standards of sanitation in common areas, contributing to an inviting atmosphere for guests.
Housekeeper
Christian Care at Home
Edmonton, AB
07.2021 - 12.2024
Managed daily cleaning operations, ensuring high standards of hygiene and organization.
Trained and mentored junior staff on cleaning techniques and safety protocols.
Developed efficient cleaning schedules to optimize workflow and resource allocation.
Implemented inventory control measures for cleaning supplies, reducing waste and costs.
Account Clerk
St Patrick Commercial Inc
Manila Philippines
12.1996 - 05.2021
Processed invoices and purchase orders to ensure timely payments and accurate record-keeping.
Assisted in maintaining financial records using accounting software for precise tracking of transactions.
Supported daily operations by organizing and filing financial documents systematically.
Collaborated with team members to resolve discrepancies in account statements efficiently.
Communicated effectively with vendors to clarify billing issues and obtain required information.
Contributed to month-end closings by preparing necessary documentation for review.
Learned and applied standard accounting practices to support operational accuracy.