Danielle Myers

Permit Coordinator at SunnyMac Solar
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Contact Information
us****@****om
(386) 825-5501
Location
Elkton, Maryland, United States, US

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Bio

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Credentials

  • Reframing to Overcome Sales Objections
    LinkedIn
    Dec, 2021
    - Nov, 2024
  • Volkswagen Academy Certified Warranty Administrator
    Volkswagen of America, Inc

Experience

    • United States
    • Renewable Energy Semiconductor Manufacturing
    • 1 - 100 Employee
    • Permit Coordinator
      • Jan 2023 - Present

    • United States
    • Insurance
    • 700 & Above Employee
    • Sales Consultant
      • Sep 2020 - Jun 2023

    • United States
    • Retail
    • 700 & Above Employee
    • Operations Lead
      • May 2018 - Sep 2020

      Fulfill online orders through Kohls.com for shipping to customer homes or Buy Online Pick Up in Store (BOPUS). Assist with truck unload of merchandise. Update inventory and fill items back to salesfloor that have been sold.

    • Associate
      • Oct 2016 - May 2018

      Point of Sale Associate - worked cash register to check customers out. Handle cash, credit, and check payments.Customer Service - assist customers in returns, exchanges, or any other issues that may occur. Provide customers with a pleasant shopping experience and worked with other associates or managers to be sure that the customer would leave our store happy and wanting to return.

    • IT Services and IT Consulting
    • 700 & Above Employee
    • Homemaker
      • Oct 2011 - Oct 2016

      Currently unemployed but actively seeking employment Currently unemployed but actively seeking employment

    • Warranty Administrator
      • Dec 2010 - Oct 2011

      Review technicians notes, start/stop times of work performed. Verify coverage of part (s) and labor for work performed in ElsaWeb. Key approved claims into SAGA. Enter VIN numbers of CPO's onto Volkswagen Intranet. Confirm weekly reimbursements of warranty claims. Process returned loaner vehicles for quality, fuel, damage, etc. Covered for receptionist lunch hour daily answering phones and cashier for service and parts departments. Review technicians notes, start/stop times of work performed. Verify coverage of part (s) and labor for work performed in ElsaWeb. Key approved claims into SAGA. Enter VIN numbers of CPO's onto Volkswagen Intranet. Confirm weekly reimbursements of warranty claims. Process returned loaner vehicles for quality, fuel, damage, etc. Covered for receptionist lunch hour daily answering phones and cashier for service and parts departments.

    • Warranty Administrator
      • Feb 2009 - Sep 2010

    • United States
    • Real Estate
    • 700 & Above Employee
    • Lead Warranty Coordinator
      • Apr 2008 - Jul 2008

      Process warranty requests from homeowners and schedule inspections with Field Manager (FM). Generate work ticket utilizing Corrigo software, input inspection FM's Outlook Calendar. Receive inspection form from FM, schedule appropriate subcontractors for warranty work, and generate work ticket to include pricing, cost code, invoice number, and PO number. Acquire field authorization of work; submit yo Process Compliance Manager for approval, forward to accounting. Process warranty requests from homeowners and schedule inspections with Field Manager (FM). Generate work ticket utilizing Corrigo software, input inspection FM's Outlook Calendar. Receive inspection form from FM, schedule appropriate subcontractors for warranty work, and generate work ticket to include pricing, cost code, invoice number, and PO number. Acquire field authorization of work; submit yo Process Compliance Manager for approval, forward to accounting.

    • Accounting
      • Jun 2007 - Apr 2008

    • United States
    • Real Estate
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Oct 2001 - Feb 2007

      Independently processed, on average, between 5K to 7 K invoices per month consisting of Vendor, Purchase Order, Utility, Property Tax, and Corporate Account invoicing. Work closely with Contract Managers to ensure accuracy of contracts, scope of work, Nd amounts payable. Created monthly calendars of department activities and deadlines. Ran bi-monthly check runs and manual check requests twice a week. Processed PO's and backcharges. Exclusively managed all expenditures for Sales, Maryland Land, Overhead, General Construction, Property Taxes, and Utilities for the DC Metro Division. Ensured corporate rebate program objectives were met and credited to Centex Hones Show less

Education

  • Northern Virginia Community College
    2001 - 2002
  • North Stafford High School
    1997 - 2001

Community

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