Lucille Melin - Operations Supervisor Resume Simple
To obtain a position that will enable me to utilize my skills and experience to help the company achieve its goals. I am a self-motivated, and organized professional with a strong work ethic.
  • premier, management, scheduling, hiring, reports, client service, osha, shipping, operations, it, inventory, warehouse
  • cash, audit, gaap
  • 2017-12-252017-12-25

    Operations Supervisor

    The College of New Jersey

    • Created and implemented a new scheduling system for all warehouse operations. Developed and maintained a database of all incoming and outgoing mail.
    • Responsible for all aspects of the management of the company including hiring, training, and managing the scheduling of the accounting department.
    • Responsible for the implementation of a new inventory system. Developed and implemented a new accounting system to track and record all sales orders.
    • Managed the daily operations of the warehouse, including the implementation of a new accounting system, and the creation of a new reports for the company.
    • Responsible for the accounting of all new hires, terminations, and other related information. Also, maintained the safety of the company.
    • Managed the shipping and receiving of all products and services for the company. I was responsible for the implementation of a new product line.
  • 2017-12-252017-12-25

    Accounts Payable Clerk

    Loma Linda University

    • Responsible for maintaining and reconciling cash accounts and audit trails for GAAP purposes. (i.s.).
    • Provide excellent customer service to vendors and customers by providing excellent customer service. Maintain good working relationships with vendors and respond to inquiries.
    • Responsible for the processing of invoices, purchase orders, and expense reports. Maintain a high level of accuracy in vendor relations.
    • Assist with the processing of invoices and check requests for payment. Process and distribute checks. Reconcile vendor statements.
    • Assisted with the month end close process and prepared monthly financial statements. Maintained and updated all vendor files. Processed 1099's and W-2's.
    • Maintained vendor files and updated vendor information in the system. Reconciled and processed 1099's. Assisted with the preparation of 1099s.