Clerical/Data Entry/Receptionist
I aim to utilize my current skills to deliver exceptional service to the company and its clients.
Overview
29
29
years of professional experience
Work History
RECEPTIONIST/CLERICAL
JB ELLIS Custom Brokers & Co.
01.2018 - Current
Handle Reception and Switchboard
Responsible for ordering water for the office
Assisting with various administrative tasks
Handle Inquiries on shipment clearance via phone and email
Monitor and set up all incoming Custom Invoices and transfer them to the ITMR4 system for processing and transmitting to Customs
Housekeeping. Making sure the kitchen is tidy.
RECEPTIONIST / SWITCHBOARD
RUSSEL- HENDRIX FOOD EQUIPMENT
06.2017 - 01.2018
Handled Reception and Switchboard
Cash Handling, Filing, Mail
Provided product information to walk-in clients and over the phone, utilizing the Traverse Program
Transferred calls for big-ticket purchases to the Outside Sales staff
Assisted the Chain Account Manager- print the Picking Slips to charge restaurants for merchandise, scan and email the printed documents to the chain manager
Assisted Store Manager - scan the Cash Closing / Signed Receipts reports on a daily basis
Contract
RECEPTIONIST / CONCIERGE
REGENCY LEXUS ON BURRARD
10.2016 - 05.2017
Handled the 3-line Switchboard in a professional manner
Transferred calls to the appropriate department and paged product advisors for sales calls, relayed messages
Entered all incoming, in-stock and dealer trade vehicle information into an in-house database system
Entered each salesperson’s activity into an Excel spreadsheet - monitored how many guests each advisor dealt with face-to-face and over the phone throughout their shift
Utilized Microsoft Office Suite (MS Word, Excel, Outlook)
Monitored the office supplies and kept count of soft drinks, and maintained the coffee area to ensure it was tidy
Admin/clerical duties to assist the management team
RECEPTIONIST / SALES ASSISTANT
DESTINATION HONDA BURNABY
09.2015 - 09.2016
Handled the 5-line Switchboard, transferred calls to the appropriate department and relayed messages
Entered vehicle stock information upon arrival, using an in-house database system
Handled all courier requests as per the financial service managers and/or the accounting department
Processed POS payments as per the accounting department, collected receipts from all departments, including cash deposits for distributing to the Toyota Head Office location
Assisted the Service Department with the RO forms - put in numerical order and printed off a worksheet through the EBIZ system to attach to the RO form
Trained new reception staff
Provided 110% customer service to all clients who walked into the showroom
ACCOUNT SERVICES AGENT
ROYAL BANK OF CANADA
03.2015 - 09.2015
Retrieved credit bureau reports for co-applicant clients to be included on Primary’s Visa or MasterCard Account.
Pulled 55+ credit bureau reports daily on the co-applicant's personal information for the adjudicator to review, approve or decline the request, and entered the co-applicant's information in the in-house credit bureau system
Pulled 100+ accounts daily regarding credit limit increases and decreases from the in-house system
Handled incoming mail
Contract
CALL CENTRE OPERATOR / BILLING
KEYFACTS HEALTH and LIFE INSURANCE
03.2010 - 03.2013
Obtained medical records from doctors’ offices for Life Insurance Applicants
Verified patients’ and doctors’ contact details and information
Searched for incomplete doctors’ information through the College of Physicians and Surgeons website, Google, 411, as well as through an in-house database website
Issued prepayments
Responsible for invoices/returned cheques
CUSTOMER SERVICE REPRESENTATIVE
GE MONEY/HBC CREDIT SERVICES
09.1996 - 02.2009
Handled 40-50+ inbound inquiry calls per shift regarding clients’ statements
Collected as much information as possible from clients to send to investigators regarding fraudulent activities on accounts
Adjusted client credit card accounts
Performed credit bureau checks for approval of MasterCard account upgrades
Responded to client inquiry emails regarding their statements and points, completed forms with client account information