A current second-year Post-Baccalaureate in Supply Chain Management student at TRU and a highly motivated and hardworking administrative professional with over 15 years of experience in fast-paced clerical and admin roles. Proven ability to excel under pressure, with keen attention to detail, strong problem-solving skills, excellent in documentation and costing, working effectively in teams, and developing solid relationships. Strong team player with expertise in completing various clerical tasks and offering staff support. Responsible, punctual, and productive professional when working with little to no supervision.
Overview
25
25
years of professional experience
Work History
Digital Supply Chain Coordinator
Blink Imprints LLC
06.2021 - 07.2022
Assists in planning, developing, and organizing advertising policies and campaigns to support sales objectives
Researching potential demand and market aspects for new designs and collecting and analyzing Amazon data and other statistical information
Answered inquiries and provided proactive information to customers on their current shipments
Assisted claims administrator in handling, processing, and settlement of customer claims
Managed and coordinated shipping of all supply orders
Supply Chain Coordinator
Urban Yowie
01.2019 - 07.2019
Manages work list & relationships to gather product content to ensure the product is online before inventory availability
Drives sales and conversion by creating unique, SEO-rich content via keywords, title tags, and meta descriptions to optimize internal & external search rankings
Answered inquiries and provided proactive information to customers on their current shipments
Assisted claims administrator in handling, processing and settlement of customer claims
Managed and coordinated shipping of all supply orders.
Warranty Estimator/ Costing Clerk
AL TAYER MOTORS, Jaguar Land Rover and Ford Service
03.2008 - 11.2017
Ensured all job cards were closed and appropriate costing had been done for all repair work completed to maximize work scheduling and profitability
Prepared MIS and Service Excellence Report
Created purchase requisitions and Local Purchase orders with proper documentation and filing
Ensured all labor, parts, and sublet costs were recorded against each repair using proper repair time search code and all internal job cards were supported with authorized requisition
Evaluated labor and parts line items on service orders, splitting them into different jobs and allocating sub-order
Raising Pro-forma invoices for cash and contract periodic service orders and verifying consumable charges posted
Ensured all details required for warranty were available on repair order form before estimating (costing) warranty repair and replacements
Ensured all documents required by warranty were attached to the repair order and any unclaimable hours were reported to the Service Manager with a copy to the warranty controller for useful decision/advice
Ensured parts prices are correct and the correct warranty account has been used before invoicing.
Secretary and Documentary Clerk
RAMADA GOODWILL CREDIT CORPORATION
03.2002 - 01.2008
Responsible for safekeeping and filing legal documents like Land titles and Car Registration as customer’s collateral for loans
Making sure all files are intact and well documented, from customer identification to signature
Prepared documents for loan processing and ensured all were filled and signed by the customer and authorized signatory
Took charged for the coverage of car and fire insurance premiums
Assist in checking the cash flow status and relieving of Cashier and Loan Processor.
Bookkeeper
Weldone Steelworks Corporation and Pan Eurasia Motors Corporation
04.1997 - 10.2001
Preparing, processing and paying all monthly dues and taxes
Recording and posting transactions in book of accounts
Strategic Client Account Manager/Assistant Warehouse Manager at Social Imprints LLCStrategic Client Account Manager/Assistant Warehouse Manager at Social Imprints LLC