Tamieka N.

Inventory tracking and updating inventory arrivals in the system Input purchase orders for wholesale customers Warehouse logistics Schedule/Coordinate LTL pickups Proficient in using LTL software systems Coordinating inbound containers incoming from China with product Coordinator truckload drops and pickups for install drop sites Processing LTL Freight paperwork Process expense report for Vice President of Operations Process Service Quote request for freight shipments for Sales Team Update internal system with inventory updates for product sales Book travel arrangements for the QC Team in China Manage General Office and Warehouse Safety Audits Conduct facilities and warehouse safety audits

Conducts research of data. Leverages all available resources, such as existing databases, third party sources and/or public information on the internet. Utilizes tools to analyze, query and manipulate data according to defined business procedures. Extracts and enters appropriate data onto application, other form, or database. Process payments which may require reporting, payment processing, reviewing incoming bills, identifying and disbursing bills for system input, reviewing reports from mortgage companies to check for missing payments, matching bills to checks, extracting system data and forwarding to clients, determining mailing process, and preparing information and check requests for supervisor to allocate funding. Performs clerical duties, such as maintaining simple to complex files, searching and investigating information contained in files, processing departmental documents requiring knowledge of functional operations and entering report results into tracking system.

Submission of invoices to the state for reimbursement of services Submission of timesheet data with respect to company deadlines Research and investigation of rejected claims for payment collection Correspond with state caseworkers for eligibility of approved home services Track client nursing services and respite care via excel applications

Set up new customers in the system Processed departmental mail, emails, and faxes Operated switchboard and ordered office supplies Enter Master Application information for insurance applicants

REHIRED September 2011-February 2012 Responsible for collecting and reconciling past due accounts Initiated and administered Hardship Programs Analyzed customer statements and provided detailed explanation of fees and charges for service Promoted to Skip Tracer to maintain and service consumer accounts

Office compliance and safety training for general office industry certifications through OSHA.