Strong customer relationships through empathetic service.
Customer needs met through attentive support and follow-through.
Quick learning and commitment to company values support strong performance.
Work History
Drive upngo - In store Shopper
1 Year 3 Months
Vons | 07.2025 - Current
Fulfilling online grocery orders, picking items from store shelves across different temperature zones, and bringing them directly to vehicles
Monitor order timers and meet department speed and accuracy standards
Online customer support
Cage Cashier
10 Months
Lucky Lady Casino | 08.2024 - 06.2025
Worked various shifts, morning and swing. Overtime when needed and was on call when shifts needed to be filled. Physically needed to stand for long periods of time.
Basic math and accuracy in all transactions. Being aware of all counterfeit bills
Logging and tracking all transactions in customer management systems. Following procedures and policies, completed daily cashier logs.
Obtained Gardena City work permit
Store floor Supervisor
2 Months
Burlington Coat Factory | 06.2024 - 08.2024
Store key holder, opening and closing procedures. Providing direction to associates.
Operated a cash register, helping with credit card applications and credit payments. Returns and exchanges
Front End Coordinator/CSR
9 Months
Marshall’s | 09.2023 - 06.2024
Observes accurate checkout procedures for customers and Associates
Provides timely, courteous and knowledgeable service to customers
Engages customers, providing support and creating a positive shopping environment
Daily merchandising, in store shrink reduction goals and programs
Personal Loan Specialist
7 Months
Onemain Financial | 11.2022 - 06.2023
Deliver results related to individual and branch sales goals as well as customer expectations
Develop new relationships – and maintain existing relationships - working with customers throughout the loan process and loan life cycle
Present financial solutions, based on customer needs, that meet their goals
Present customers with optional insurance products
Educate customers on the terms and conditions of their loan to ensure a clear understanding
Learn how to utilize credit underwriting techniques and sales tools
Manage the life cycle of the loan, including collections activities, complying with all laws and regulations
Administrative Specialist
8 Months
Harvey-Egans Allstate Agency | 02.2022 - 10.2022
Processed policy changes, endorsements, and renewals using agency management systems.
Coordinated client communications, resolving billing and coverage inquiries with accuracy.
Maintained organized records, documents, and confidential files for policy servicing.
Scheduled appointments and followed up on outstanding applications and renewals.
Verified policy details, identifying discrepancies before submission or processing.
Supported agents with administrative workflows, prioritizing tasks for timely completion.
Handled mail, packages, emails, document transmissions and other types of data with both manual and automated tracking strategies.
Improved customer satisfaction with prompt and professional responses to inquiries and concerns.
Facilitated communication between departments, organizing meetings and distributing essential information.
Handled incoming and outgoing mail.
Resolved customer concerns efficiently to promote satisfaction and loyalty.
Provided exceptional reception services such as answering phone calls professionally, directing them appropriately while maintaining visitor logs.
Disbursement/settlement Clerk
2 Months
Quill & Arrow Law | 11.2021 - 01.2022
Prepared settlement documents, closing packages, and disbursement instructions with strict attention to legal accuracy.
Coordinated settlement scheduling among attorneys, clients, insurers, and opposing counsel to support smooth case resolution.
Reviewed settlement statements, releases, and lien documentation to confirm completeness before closing.
Reconciled trust account activity and settlement funds to maintain accurate financial records.
Processed post-settlement disbursements, including lien payments, vendor checks, and client distributions.
Maintained organized case files, ensuring accessible records for audits, inquiries, and follow-up.
Demonstrated strong attention to detail while validating trade details against source documents, minimizing the risk of errors in the settlement process.
Provided exceptional customer service while keeping clients apprised of their account status throughout the settlement process.