Tina Gora

Tinarae- Bachelor Degree | Nov. 2018 | Colorado Technology University Online Major: Science in Accounting Degree Diploma | 2001 | Glenbard East Highschool Major: General Minor: Keyboarding, Photography, and Digital Darkroom. Skills & Abilities Management Retail management positions at various high-profile companies Supervised the warehouse staff to ensure accuracy while working for Anixter Fasteners. Dispatching and managing a group of 10 employees or more Lead Install Coordinator for Perfect Home Services Communication High volume emails Call center experience Diga-Talk with computer and handheld radio experience Text and face time communication experience Experience Lead Install Coordinator | Perfect Home Services | Jan. 2020 – present Coordinate Installation, watched over installers Kept track of hours Register equipment Permit applications Schedule and reschedule clients Handle high volume calls and some out bounding calls Customer complaints and escalade them to the right manager High volume emails Enter client and payment information in the data base Scheduled the technicians for the day Keep track and get updates from the technicians Took Marketing calls in for Sales and scheduled them Set up Technician Generated Leads for the Sales team Dispatcher/Customer Service | tovar Snow Professionals | Nov. 2018- April 2019 Tracked employees’ hours and recorded hours in SharePoint Used GPS to track the employees in the field Recorded all locations Recorded all chemicals that were used Recorded and entered any emergency breakdowns. Billing Administrator | emergency Breakdown Service | MAy 2013- Dec. 2015 Complied data from vendor invoices and supporting documents to verify accuracy of billing data Received documents to verify receipt of items orders Compared invoices against purchased orders and shipping Managed to read computer files & figures to determine prices and discounts Collect and Process Credit Cards Warehouse Administrator | Anixter Fasteners | July 2010-Oct 2012 Generated accurate and timely invoices Contacted vendors & buyers regarding errors in partial & duplicate shipments, prices and substitutions Maintained file of returnable items received form and returned to vendors Prepared vouchers authorizing payment to vendors ensuring accurate check Processed milestone, progress and final invoices for trade and inter-company clients Entered and Processed purchase orders Handled and Expedited Customer Sale Orders References: Please let me know if you need any References.