Professional, creative and enthusiastic
with the ability to oversee and manage several individuals while ensuring timely
completion of deadlines. 3+ years\' experience in
pricing, purchasing, inventory control and logistics.
Skills
Quality assurance
Traffic analysis
Professional demeanor
Excellent verbal/written communication
Strategic planning
Negotiation skills
Account management
Procurement expertise
Reporting knowledge
Business administration
Multi-tasking
Education
Sul Ross State UniversityAlpine, TXExpected in December 2012 ā āMaster of Arts:Business Administration - GPA:
Issued initial and subsequent re-disclosures to consumers for multiple loan types in multiple states.
Accuracy and timeliness are paramount due to the regulatory and business requirements related to disclosures.
Receive information necessitating disclosure of company and/or regulatory required disclosures (both initial and subsequent re-disclosures).
Review and interpret information received to effectively determine which disclosures are required to be provided.
Information may be contractual, loan (rate term, loan type, interest rate lock, mortgage fee, etc.) property/market (transfer tax, stat disclosures, etc.) or borrower related.
Complete the disclosures as required based on the information received as well as through practical understanding of the mortgage loan process.
This will involve updating information within the Loan Origination System.
Knowledge of the Loan Origination System (Empower) and supporting systems (Encomia, Esign) is required.
Communicate effectively with Production team (Mortgage Loan Originators as well as other departments as applicable) to confirm the disclosures are appropriate.
Provide accurate and appropriate disclosures to DHI Mortgage customers within pre-determined timelines pursuant to company policy/procedure and regulatory requirements.
Update the Loan Origination System as well as other systems (as required) to effectively notify appropriate parties that disclosures have been effectively provided to consumers.
Wayne Resa - Program Coordinator Detroit, MI, 08/2014 - 10/2015
Advertised program courses and registered a record number of students in the 2014-2015, Fall and Spring semesters.
Co-coordinator of the 2015 Permian Basin Environmental Regulatory Seminar with 100+ attendees and 15 speakers.
Complied course date information, evaluated course summaries, generated course certificates.
Created and maintained Course Fee Codes for courses.
Maintained class folders for auditing procedures.
Assist Director with company contacts and marketing materials.
Assisted in scheduling classes.
Coordinated with Midland College catering and with outside catering vendors for course, seminar and workshop luncheons.
Developed monthly reports of revenue generation for all courses.
Maintained spreadsheet for program tracking statistics.
Provided assistance in overview department budget, generated purchase orders, invoices, and monitored class enrollment and payments by use of tracking systems.
Created marketing brochures for department using Adobe InDesign.
Matched purchase orders with invoices and recorded the necessary information.
Completed and mailed bills, contracts, policies, invoices and checks.
Developed media kits.
Supervised marketing department\'s monthly analysis of customer acquisition data and campaign performance.
Planned and executed events and marketing programs, producing five times target number of qualified leads.
Reviewed files, records and other documents to obtain information and respond to requests.
Kipp Houston Public Schools - CTE Business Teacher Austin, TX, 08/2013 - 07/2014
Held a 90% passing rate for Sports Entertainment and Marketing, Business Information Management and Entrepreneurship courses.
Instructed students on the important of computer programs in the business world.
Showed the importance of marketing in the Sports and Entertainment industry through group projects and research along with local field trips to local news stations.
Brought in local business owners to help students understand the basics of building their own business.
Halliburton Energy Services - Buyer/Procurement Specialist City, STATE, 12/2009 - 03/2013
Supervised the process of vendor invoices.
Created weekly reports on invoices.
Used SAP for all transactions.
Assigned tasks to associates, staffed projects, tracked progress and updated managers, partners and clients as necessary.
Matched purchase orders with invoices and recorded the necessary information.
Solved diverse supply chain problems in timely manner.
Developed budgets and approved expenses.
Negotiated and finalized contracts.
Generated weekly, monthly, quarterly and yearly reports on purchasing operations.
Established clear lines of communication between business and clients.
Performed monthly reconciliation of open purchasing orders.
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