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Click here or scroll down to respond to this candidateCandidate's Name
Email: EMAIL AVAILABLEPhone Number: - PHONE NUMBER AVAILABLESummaryOver 5+ years of Handling inquiries, complaints, accounts questions and payment extension/service requests. Repair trust locates resources for problem resolution and design best-option solutions and inventory management. Interface daily with internal partners in accounting, field services, new business, and operations.Proficient in Microsoft office suite word, excel, power-point & AccessEducationBachelors in computer science June 2010 - June 2014Computer SkillsMicrosoft WordMicrosoft ExcelMicrosoft Power-pointMicrosoft AccessExperienceAbbVie Inc March 2022 Still DateNorth Chicago, ILRole: - Information SpecialistResponsibilities: -Adverse event Data entry in AEGIES applicationProcess CDRs in AEGIES application to update recent date and delete the owner based on AEGIS AER.Process LODC update AERs date to recent date based on the AEGIES listExtract data from file-share from MSAGenerate patient information reports from Veeva vault and share to management.ODC reconciliation based on vendors reportMSS resource verification on vendors certificationAllstate Claims Department (Man-power) July 2021 Dec 2022Northbrook, ILRole: - Data EntryResponsibilities: -Experience on Mitchell (Decision point) application build on Share-point to process the claims.Verify the documents send by review works to consolidate according to type based on business process.Enter Claims data into SharePoint application, data includes Billing details, Diagnosis Codes, Re-priced amount, CDM pricing.Used advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionality.Validate data provided in excel and entry data into SharePoint application.Allstate-Towing Department (Man-power) March 2020 June 2020Northbrook, ILRole: - Data EntryResponsibilities: -Used advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionalityVerify the documents send by towing companies and consolidate according to type based on business processEnter towing companies data into Salesforce application, data includes PI details, towing options, and Company detailsValidate data provided in applications and entry data into Salesforce application.Generate reports using excel.Hyper Quest (Snelling Staffing) May 2019 December 2019Schaumburg, ILRole: - Data EntryResponsibilities: -Complete all assigned data entry requests and tasks within required timeframes while maintaining a high-level of qualityMaintain a 99% accuracy rate by assessing documents for errors according to standard practicesDevelop new reports and delegate tasks to team members.Successfully interpreted data in order to draw conclusion for managerial action and strategy.Optimized data collection procedures and generated reports on weekly basisUsed advanced Microsoft Excel to create pivot table and pivot reporting, as well as use VLOOKUP functionality.Experienced with VLOOKUPs, HLOOKUPs and data sorting and filtering.Amazon Aug 2018 April 2019Waukegan, ILRole: - Warehouse AssociateResponsibilities: -Inventory verification Responsible to valid inventory with productCare giving Responsible to provide shipment details to team member when a new inventory arrives at warehouseExperience of managing highly complex problem investigations, Articulate and structured in approachFacilitate problem solving and collaborationComply with the requirements of Good Manufacturing Practice for the warehouseCarry out the tasks and checks necessary when receiving goodsFollow good practice for storage and inventory controlDeal appropriately with returned or recalled productsProduct Quality CheckingReceiving products from vendors.Ensure all inventory are updated in Amazons MDW8 protocol systemRelocated to US and waited for Work Authorization March 2017 Aug 2018Hyundai Sept 2015 March 2017Hyderabad, IndiaRole: - Data Entry ExecutiveResponsibilities: -Create an environment oriented to trust, open communication, creative thinking, and cohesive team effort.Produced monthly reports using advanced Excel spread sheet functionality.Maintain database of inventory and invoicing in GDMS softwareObtained Scanned records and uploaded it into database.Provide the team with a vision of the project objectives.Maintained a database of invoices and their payment status.Coach and help develop team members, help resolve dysfunctional behavior.Reconciled vendor statements and corrected discrepancies.Intervene when necessary to aid the group in resolving issues.Updated and maintained vendor database, processed completed purchase orders, received, reviewed and entered all invoices in QB, monthly credit card reconciliation for inventory/materials purchases and monthly vendor statement reconciliation.Assure that the team members have the necessary education and training to effectively participate on the teamExpertise in generating reports using Excel pivot tables.Worked on application developed on SAP which is utilized for reserving the data.Encourage creativity, risk-taking, and constant improvement.Signature: -Date: - 06/27/2023 |
