, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
Home: (555) 432-1000
Cell:
resumesample@example.com
Objective
To obtain aposition that is challenging, rewarding and will provide both your organization andmyselfmutual opportunity to growth
Skills
Bilingual: Spanish & English, Hard worker, Responsibility and Organize, strong work ethic and leadership Office Duties, Open Mind to analysis, strategies, plans, Cashier experiences, Computers Knowledge (Soft-wares (Windows Series, MS Office Series (Word, Excel, Spreadsheet Creation, Poweroint, and Outlook), QuickBooks, Supermarket Software, Any Software Quick Leaner))
Assistant Property Manager, 06/2019 to Current Goodwill Of Greater Washington – District Heights, MD,
Organized and maintained filing and document management systems by coordinating, archiving and purging files.
Handled management of communication to executives by taking and making telephone calls, reviewing and prioritizing mail and composing and typing correspondence.
Maintained inventory in supply closet to prevent shortages.
Building positive relationships with prospective and current tenants
Overseeing the timely and successful completion of maintenance requests
Preparing and executing detailed and legally compliant lease agreements
Overseeing all financial procedures including verifying renter income, processing monthly payments and executing default protocols
Creating organizational systems to support accurate record keeping, efficient financial transactions and prompt renter complaint resolution
Preparing and scheduling property viewings, conducting property tours and interviewing prospective tenants.
Addressing and resolving residents' questions, concerns, and complaints in a timely manner.
Processing applications, conducting credit checks, and negotiating contracts.
Inspecting property conditions and coordinating maintenance activities
Managing budgets, accounts, rent collections, and tenant notices.
Creating and distributing marketing materials to attract new tenants.
Maintaining organized and updated resident files and records.
Reporting any problems or issues to the property manager.
Assistant Manager, 07/2017 to 07/2019 Fourteen Foods – York, NE,
Prepare all contracts using different methods according to bank.
Create temporary tags.
Detailed explain contracts to customer to finalize the deal.
BDC (handle more than 30 leads daily).
Input customer's information using dealership's computer system.
Calculate the customer's monthly income according to bank statements or using the dealership's computer system.
Receive cash, checks and credit card payments from customers and record the amount received on the repair order and/or counter ticket.
Make change accurately and issue receipts to customers.
Ascertain and record totals of counter tickets and repair orders, sales deposits and verify against all cash, checks and credit card payments on hand at end of shift (including excel worksheet of service and parts invoice totals) (add credit card slips to balance to batch totals) (communicating any discrepancies) (put repair order, counter tickets or stock numbers on credit card slips or checks) (putting repair orders and counter tickets in order by number). Verify parts and service invoices to batch posting report must account for all invoices closed from the prior day.
Process internals daily.
Guarantee all checks in accordance with the company policy.
Answer phones and direct consumer to the proper department and follow up in a timely manner.
Handle customer complaints diplomatically and refer complaining customers to the appropriate individual for resolution.
Must follow all company safety policies and procedures.
Promptly and efficiently answer multi-line switchboard and transfer calls. Check with Management at the end of each shift before leaving the dealership to make sure they do not need anything additional.
Filing (Service Repair Orders, Parts Counter Tickets, Car Deal Files, Hard Copies)
Perform any other special duties as requested by Dealer and other Managers.
Manager, 02/2013 to 11/2018 The Paradies Shops – Boston, MA,
Bookkeeping, A/R & A/P.
make sure employees perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash register, .
Identify and delegate responsibilities to shift leaders and staff to ensure objectives are met and excellent service is consistently achieved
Provide direction to shift leaders, and staff to achieve restaurant goals • Consistently review operations and staff to identify any problems, concerns, and opportunities for improvement
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