Jessica Claire
, , 100 Montgomery St. 10th Floor
Home: (555) 432-1000 - Cell: - - -

Ambitious Certified Pharmacy Technician looking to launch a successful career in this challenging and rewarding field. Gained valuable experience in medication pharmacology prescription processing and pharmaceutical calculation through practical classroom instruction and recent hands-on learning opportunity at a hospital pharmacy. Committed to ensuring the optimal patient care through attention to detail and effective communication and comprehension. Flexible hard worker ready to learn and contribute to a teams success.

  • PC and Microsoft Office proficient
  • Pharmacy operations
  • Proper labeling procedures
  • Verifying orders
  • Stocking shelves
  • Drug inventory control
  • 10-key proficiency
  • Problem-solving skills
  • Filling prescriptions
  • Automated Dispensing Device (Omni)
  • FDA compliance and regulations
  • Effective communication skills
09/2021 to 10/2021
Certified Pharmacy Technician-Externship Student Abnb Federal Credit Union Suffolk, VA,
  • Helped pharmacy staff prepare medications and fill orders.
  • Maintained clean and organized pharmacy shelving and work areas.
  • Managed inventories, rotated stock, removed expired or damaged drug products and resolved discrepancies in drug counts.
  • Filled automated dispensing systems throughout the hospital.
  • Filled and processed prescriptions, delivering prompt and efficient patient care.
  • Adhered to regulatory guidelines for workplace safety and customer confidentiality.
  • Interpreted and processed medication orders under supervision of pharmacist.
  • Maintained accurate inventory of medications through cycle counts.
  • Received and verified daily incoming drug inventories, reported discrepancies and logged items into inventory system.
  • Other duties as assigned
02/2011 to 04/2020
Administrative Assistant/Dispatcher Shamrock Foods Company City, STATE,
  • Compiled and analyzed data utilizing spreadsheets or other database software.
  • Directed customer communication to appropriate department personnel and offered information to resolve inquiries, boosting customer satisfaction.
  • Set up and maintained physical and electronic filing systems.
  • Resolved fuel island issues quickly and escalated critical problems immediately to office manager.
  • Sorted incoming mail and disseminated all correspondence to applicable departments.
  • Coordinated project materials by managing physical and digital files, monitoring spreadsheets and updating reports.
  • Kept tracking system of Fuel Master information for the tracking of all fuel transactions for the different divisions. (AZ, CO, NM, CA, ID)
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
  • Worked closely with department personnel to produce accurate and timely bills.
  • Kept detailed and updated records of calls in physical and electronic databases.
  • Coordinate with drivers and warehouse management team to ensure on time dispatch.
  • Directs activities of drivers by available communication methods.
  • Communicate with all necessary departments with regards to daily driver routes.
  • Assure compliance with all safety procedures, company policies and DOT laws.
  • Orders and maintains supplies, and arranges for equipment maintenance.
  • Maintaining files and records so they remain updated and easily accessible.
  • Assist in office management and organization procedures.
  • Assist in making travel arrangements and booking venues for conferences and events.
  • Other duties as assigned
02/2007 to 02/2011
Member Service Representative II Credit Union West City, STATE,
  • Cashed checks and disbursed monies after verifying signatures, endorsements and customer account balance.
  • Collected loan payments and placed holds on accounts for uncollected funds, according to organizational procedures.
  • Posted night and mail deposits, payments and requests received in mail on a daily basis.
  • Adhered to strict guidelines regarding financial and customer data to avoid breaches and information misuse.
  • Conducted special service and account transactions for customers, including ordering checks and placing stop payment orders.
  • Processes cash advances, travelers' checks, cashiers' checks, money orders, bank-to-bank wires, and Western Union wires.
  • Receive and process share deposits, loan payments, cash and check share withdrawals.
  • Opening, maintaining and closing of all account types.
  • Cross-selling the Credit Union's products and services.
  • Balance daily transactions and verifies cash totals. Investigates and resolves out-of-balance conditions.
  • Other duties as assigned.
Education and Training
Expected in 09/2021
Pharmacy Technician Clock-Hour Program :
Gateway Community College - Phoenix, AZ,
Expected in 05/2007
High School Diploma:
Camelback High School - Phoenix, AZ,
  • Certified by the Pharmacy Technician Certification Board (PTCB)
  • Basic Life Support Certification
  • Fingerprint Clearance Card-Level I
  • Keyboard Proficiency Certification

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School Attended

  • Gateway Community College
  • Camelback High School

Job Titles Held:

  • Certified Pharmacy Technician-Externship Student
  • Administrative Assistant/Dispatcher
  • Member Service Representative II


  • Pharmacy Technician Clock-Hour Program
  • High School Diploma

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