Accomplished Office Administrator with a proven track record at Kavar Petroleum and Charmel Enterprises Ltd, adept in office management and administrative support. Excelled in enhancing customer satisfaction and reducing administrative errors through expert application of SAP and POS systems. Demonstrated strong multitasking abilities and fostered collaborative working relationships, significantly contributing to a productive work environment.
Overview
14
14
years of professional experience
Work History
Office Administrator
Kavar Petroluem Agent for UFA Cooperative
01.2023 - 01.2025
Maintained electronic and paper filing systems for easy retrieval of information.
Maximized office space utilization by maintaining a clean, organized work environment that encouraged productivity and efficiency.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
Contributed to a positive work environment by fostering strong working relationships among colleagues.
Increased customer satisfaction through professional handling of inquiries and prompt resolution of issues.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Safeguarded company information by maintaining strict confidentiality protocols and ensuring secure document storage practices.
Reduced administrative errors by diligently proofreading office documents and maintaining accurate records.
Reconciled account files and produced monthly reports.
Office Administrator
Charmel Enterprises Agent for UFA
01.2011 - 01.2023
Maintained electronic and paper filing systems for easy retrieval of information.
Maximized office space utilization by maintaining a clean, organized work environment that encouraged productivity and efficiency.
Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Expedited invoice processing by accurately reviewing vendor submissions, reconciling accounts payable discrepancies, and conducting timely payments.
Contributed to a positive work environment by fostering strong working relationships among colleagues.
Increased customer satisfaction through professional handling of inquiries and prompt resolution of issues.
Coordinated communications, financial processing, registration, recordkeeping, and other administrative functions.
Safeguarded company information by maintaining strict confidentiality protocols and ensuring secure document storage practices.
Reconciled account files and produced monthly reports.
Reduced administrative errors by diligently proofreading office documents and maintaining accurate records.
Education
High School Diploma -
Consort High School
Consort, AB
06-1987
Skills
Office management
Administrative support
Telephone reception
Office administration
Inbound phone call handling
Inventory management
File organization
Bookkeeping
Scheduling appointments
Document scanning
Calendar management
Billing and coding
Expert in SAP and POS systems for UFA as well as the Health and safety management systems I also have completed and passed the SECORE audit systems for both of the UFA's that I have worked for