Stephanie Autar

Project Coordinator at Nichiha USA
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Contact Information
us****@****om
(386) 825-5501
Location
Atlanta Metropolitan Area, US

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Experience

    • United States
    • Building Materials
    • 100 - 200 Employee
    • Project Coordinator
      • May 2019 - Present

      Responsible for providing material estimates for 7-Eleven, Burger King & Aaron’s from the bidding phase to ordering of final materials. Assist general contractors with deadlines, scheduling and coordinating materials that needed to be on site. Process purchase orders, assist in calculating freight quotes and resolved technical questions. Responsible for providing material estimates for 7-Eleven, Burger King & Aaron’s from the bidding phase to ordering of final materials. Assist general contractors with deadlines, scheduling and coordinating materials that needed to be on site. Process purchase orders, assist in calculating freight quotes and resolved technical questions.

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Team Lead
      • Jan 2018 - 2019

      Oversee the daily activities of the registration area to insure department standards are met and policies and procedures are followed. Reviewed the work of staff to ensure accuracy and completeness. Coordinated the daily activities of staff in regard to scheduling, breaks, and work load

    • Patient Access Specialist
      • Oct 2014 - Dec 2018

      Functioned both as registrar and control desk personnel. Cross-trained to work in multiple departments (Emergency Department, Breast Center and Main Admissions). Document in the computer system all demographic, insurance, and financial information. Collected co-payments and deductibles with proper medical coding.

    • United States
    • Retail Apparel and Fashion
    • 100 - 200 Employee
    • Lead Supervisor
      • Aug 2011 - Oct 2014

      Created an environment of good customer service through ensuring customer transactions were processed accurately and efficiently, reinforced customer service desk standards and resolved customer problems. Balanced and processed refunds and media from sales and returned registers. Processed cash deposits and currency orders; completed and submitted daily reports to District Management. Ensured that all cash handling procedures were done in accordance to policy and procedure as well as in a timely manner. Assisted in the preparation and taking of inventory

Education

  • Georgia Gwinnett College
    Bachelor's degree, Business Administration and Management
    2011 - 2017

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