Experience

Aqualung Group

• France
• Retail
• 300 - 400 Employee

• Configuration Control Coordinator

  • Feb 2016 - Present

  • Develop and maintain detailed documentation on system configurations and technical components • Establishes procedures for and implements the introduction of changes to engineering documents for assigned project • Perform other related duties as required • Adheres to deadlines and effectively tracks progress of tasks • UPC/EAN code creation and working with retail trade catalogs • Obtain further information for documents that are deemed incomplete • Supporting diverse projects for other employees as needed • Setup and/or create part numbers for yearly catalogs



Select Staffing

• United States
• Staffing and Recruiting
• 700 & Above Employee

• DATA ENTRY CLERK

  • Jan 2015 - Feb 2016

  • Receives assignments in person or via phone or email. Works with supervisor to determine priority of various projects • Enters alphabetic, numeric, or symbolic data from source documents into computer following format displayed on screen • Compares data entered with source documents, or re-enters data in verification format on screen to detect errors • Deletes incorrectly entered data, and re-enters correct data • Keeps record of work completed • Compiles, sorts, and verifies accuracy of data to be entered • Miscellaneous duties include but are not limited to: photocopying, sample distribution, sales rep support, answering telephone calls, database administration, bill of materials, etc



Poway Honda

• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Sales Consultant

  • Jan 2014 - Jul 2014

  •Assists customers in selecting a vehicle by asking questions and listening carefully to their responses •Promptly assists any customer who enters the dealership showroom or sales lot •Demonstrating (test driving) new and used vehicles with customers •Complete quotes and explain financing options •Follow up with prospective customers and return email/voicemail •Follow up with existing customers to confirm their satisfaction and generate leads •Understanding the importance of customer service •Attending all scheduled sales meetings •Maintaining a prospect development system



JPMorgan Chase & Co.

• United States
• Financial Services
• 700 & Above Employee

• Foreclosure Processor/Operations Coordinator

  • Dec 2000 - Nov 2006

  • Knowledge of repairs procedure and Research Credit Report • Research and auditing, familiar with identifying and labeling loan documents • Invoice processing clerk, reference and post invoices within audit guidelines • Foreclosure and Loss referrals, making equity decisions based on financial information gathered and obtaining necessary investor approvals via Senior lien calls • Reviewed documents for accuracy as well as corrected errors, return documents to source or enter missing data • Efficiently and accurately recorded financial and related data • Develop and maintain relationships with vendors and internal • Preparing Gain and Loss Analysis – reviewing “Intent to Foreclose” letters • Track invoices by date • Various administrative assignments such as data entry and clerical work • Maintain and process secured documents • Informing team leader about unusual situations affecting productivity, accuracy and efficiency of data flow • Quality control operations support