Sabrina Chin

Interim General Manager at Titan Management Group
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • Chinese Native or bilingual proficiency
  • English Full professional proficiency

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Bio

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5.0

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Ervin M. Salmo

I had the pleasure of working with together with Sabrina at Hawk Ridge Systems. She was responsible for the maintenance renewals of accounts in my Regions - Northwest and then eventually the Southwest. Sabrina was very professional, thorough, and dedicated to her role. Most importantly she worked smart which is a trait many in business do not have - She did everything in an organized manner so the effort to get the results were easier. She did an exceptional job in supporting my Regions revenue efforts and also collaborated very well with sales reps to make sure that an account that was having issues getting renewed had the engagement of the sales staff.She definitely knew when to get sales involved sooner than later. On top of the business aspect, Sabrina was also a stand up person. She always greeted everyone with hi and smile. I will always remember that. She is positive and encouraging to others and brings a good "vibe" to the work place - this is a must. I would highly recommend Sabrina for any role in an organization looking for traits I just described.

Janet Roberts

Sabrina is a Leader, driven, passionate and caring about people whether work, home or friends or family life. Any company would be privileged to have Sabrina. Works hard, cares and has a great understanding of Business, Selling and Customer Care! Janet Roberts

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Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Interim General Manager
      • Sep 2022 - Present

  • The Metropolitan
    • San Francisco Bay Area
    • Operations Manager
      • Sep 2020 - Present

      The Metropolitan is a 345 unit, Class A high rise luxury condominium community in San Francisco. The project is composed of two high rise towers and a podium building totaling over 616,000 square feet. Amenities include 24-hour security, onsite management, conference room, theater room, fitness room, swimming pool, and business center. Diversified staff of 11+ employees. The Metropolitan is a 345 unit, Class A high rise luxury condominium community in San Francisco. The project is composed of two high rise towers and a podium building totaling over 616,000 square feet. Amenities include 24-hour security, onsite management, conference room, theater room, fitness room, swimming pool, and business center. Diversified staff of 11+ employees.

    • India
    • Retail Office Equipment
    • 1 - 100 Employee
    • Lobby Manager
      • May 2019 - Mar 2020

      Maintain accurate up-to-date resident information. Provide effective link between maintenance and residents so that requested are followed up with and completed. Provide highest quality concierge services, provide information, make reservations, help residents with possible interneries, pet services information, directions and follow up on all requests in a timely manner making sure everyone is well cared for. Anticipate resident’s needs, respond promptly and acknowledge all residents however busy and whatever time of day. Communicate residential services and updates to residents. Keep the residents informed of pertinent timelines regarding issues both personal and building wide. Provide gracious and efficient telephone service as it relates to general calls from residents. Notify them of packages and deliveries through electronic board. Manage intake and drop off dry cleaning services for residents. Provide in home delivery upon request. Collect and manage USPS mail for residents. Manage front office and business center supplies. Log resident requests or challenges that are not related to the front desk and ensure it is triaged to the appropriate department for follow up and resolution. Manage move/in and move/outs. Set up and assist in set up and break down of residential camaraderie, such as weekly wine nights as well as special events like holiday parties. Manage vendor access and ensure building policies and procedures are understood and adhered to. Maintain email database.

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Staffing Manager
      • Jan 2019 - Feb 2019

    • Payroll Records Clerk
      • Nov 2018 - Dec 2018

      Review self-service timekeeping entries to ensure correctness of data, makes/coordinates corrections as needed. Corrects regular and FY/CY exceptions every Timekeeping week. Prints pay check statements of employees who opt out e-pay, and along with paychecks of employees not on direct deposit and attachments, if there is any send them to employees under his/her assignment. Prepares Salary Calculation for employees who are on Out-of-Class assignment, enters information into the system. Answers telephone and written payroll inquiries and also provides information as needed by ACERA, EBC, and other departments.

    • Accounting Specialist I
      • Sep 2018 - Oct 2018

      Responsible for managing MH and SUD claims, denials, and Claims Correction Forms (CCF). Manage special projects and other duties assigned, front desk overage. Responsible for managing MH and SUD claims, denials, and Claims Correction Forms (CCF). Manage special projects and other duties assigned, front desk overage.

    • United States
    • 1 - 100 Employee
    • Administrative Support
      • Apr 2018 - Jul 2018

      Customer Service, general clerical skills, multi-tasker, data entry, worked with the public both in person and on the telephone. Worked at the VBM Window helping citizens to register to vote, update their addresses, assist with conditional and provisional voting. Customer Service, general clerical skills, multi-tasker, data entry, worked with the public both in person and on the telephone. Worked at the VBM Window helping citizens to register to vote, update their addresses, assist with conditional and provisional voting.

    • Accounts Receivable Specialist
      • Mar 2018 - Apr 2018

      As the Accounts Receivable Specialist: As a specialist of the East Bay Restaurant Supplies group I manage credit card resolutions, field incoming calls, run credit card transactions, prep and post all wires, ACH and checks received daily. In charge of releasing pending orders, set up new customers in database, post credit card transactions, monitor department email box and respond to requests or forward to responsible party. Reconcile daily cash deposit received from floor sales and deposit checks received via e-deposit. I provide excellent customer service. My primary focus is providing customer satisfaction to our customers. Specialties: Netsuite, Goldmine, Siebel database expertise. Excellent Customer Service Skills.

    • United States
    • Software Development
    • 200 - 300 Employee
    • Senior Subscription Account Manager
      • Mar 2008 - Sep 2016

      Manage 100+ software subscription accounts for the entire Northern California territory. Create quotes, phone calls/emails until payment received and order processed. Subject Matter Expert for subscription team; Coach to ensure productivity goals are met Provide support to Director of Administration on special projects: customer service initiatives, marketing promotions, customer events, Major/Direct accounts and Multi-Reseller Networks. Manage 100+ software subscription accounts for the entire Northern California territory. Create quotes, phone calls/emails until payment received and order processed. Subject Matter Expert for subscription team; Coach to ensure productivity goals are met Provide support to Director of Administration on special projects: customer service initiatives, marketing promotions, customer events, Major/Direct accounts and Multi-Reseller Networks.

    • Biotechnology Research
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Nov 2006 - Mar 2008

      Reviewed coding and obtained approvals for vendor invoices. Rectify invoices to approved purchase and recorded 100 invoices weekly into the SAP system. Researched and resolved vendor invoice issues/discrepancies, reconciled vendor accounts. Accrued use tax, maintained Accounts Payable files, and completed weekly check runs. Oversee month-end activities: gathered AP group data and compiled info for journal entries. Reviewed coding and obtained approvals for vendor invoices. Rectify invoices to approved purchase and recorded 100 invoices weekly into the SAP system. Researched and resolved vendor invoice issues/discrepancies, reconciled vendor accounts. Accrued use tax, maintained Accounts Payable files, and completed weekly check runs. Oversee month-end activities: gathered AP group data and compiled info for journal entries.

    • Administrative Assistant
      • Jun 2001 - Feb 2007

      Provided administrative support for 800 + members/staff: Updated membership information in our database, created new candidate files, processed financial transactions. Managed customer service for guest check-ins/check-outs and dinner/room reservations. Responsible for accounts receivables and accounts payables. Provided administrative support for 800 + members/staff: Updated membership information in our database, created new candidate files, processed financial transactions. Managed customer service for guest check-ins/check-outs and dinner/room reservations. Responsible for accounts receivables and accounts payables.

    • Recruiter / Marketing Specialist
      • Apr 2004 - May 2006

      Responsible for making over 200 outbound calls a day with a Five 9 phone system to potential agents. Handled all incoming calls from agents. Recruited insurance agents to sell life and annuity products. Marketed sales systems to agents. Sent and received contracts. Provided support to agents. Responsible for making over 200 outbound calls a day with a Five 9 phone system to potential agents. Handled all incoming calls from agents. Recruited insurance agents to sell life and annuity products. Marketed sales systems to agents. Sent and received contracts. Provided support to agents.

    • United States
    • Financial Services
    • 1 - 100 Employee
    • Debt Collector
      • Sep 1999 - Apr 2001

      Responsible for collecting debts for major telecommunications companies. Investigated accounts with discrepancies related to delinquency. Responsible for analyzing customer accounts, process payments via phone/walk-ins Responsible for collecting debts for major telecommunications companies. Investigated accounts with discrepancies related to delinquency. Responsible for analyzing customer accounts, process payments via phone/walk-ins

Education

  • University of California, Davis
    Bachelor of Science - BS, Human Development and Family Studies, General
    1997 - 1999

Community

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