Club Pride Staff & Personal Trainer

Genuine Parts Company (GPC) is a service organization engaged in the distribution of Automotive Replacement Parts, Industrial Replacement Parts and Materials and Business Products. The Company has a distribution network of over 3,100 operations located throughout the United States, Canada, Mexico, the Caribbean, Australia, New Zealand, China, and Southeast Asia. In addition, the Company expanded its global network into Europe with its 2017 acquisition of Alliance Automotive Group.

Cox Automotive is a leader in vehicle remarketing services, digital marketing and software solutions for automotive dealers, manufacturers and consumers. Cox Automotive includes AutoTrader.com, Kelley Blue Book, Manheim and a host of other global businesses and brands. Headquartered in Atlanta, Cox Automotive employs nearly 24,000 employees in over 150 locations worldwide. We partner with more than 40,000 dealers and touch more than 67 percent of all car buyers in the U.S. with the most recognized brands in the industry. We unite more than 20 brands in this space, providing an end-to-end solution to transform the way the world buys, sells and owns cars.Review, Research, and Reconcile Inventory between multiple operating systems:• Perform various clerical and administrative duties between multiple systems• Perform data entry and verify customer vehicle information is accurately recorded in the system• Frequently considers what the best way to do things and looks for ways to streamline and/or improve work processes• Draws from a variety of sources and experiences to identify alternative solutions• Adapts in the face of ambiguity or uncertainty• Embraces changes affecting one’s area• Customer Focus• Focuses on customer needs and preferences in delivering work product• Delivers impactful, timely solutions that are meaningful to the customer • Follows up with customers to ensure problems are solved• Shares information and explains procedures in a way that is easy for others to understand• Adapts personal style and approach to quickly establish rapport while maintaining professional demeanor in all customer situations• Willingly provides assistance and support to others• Drives Results• Plans appropriately for daily work and projects• Delivers consistently strong performance that co-workers can rely upon

 Research all the data files and rename the order numbers before implementing into the new Streamline system. Proceed to upload the purchase order (PO) documents and monitor the Streamline status by confirming and delivering before approving and purchasing the orders in the workflow.  Monitor and update the shared drive spreadsheet for each file listed and include into the database process for approval.Assist SSB for implementing data into their new Streamline system and tracking purchase orders for missing funds being monitored by the internal auditors. SSB goal is to track any missing funds from the (PO) before it is received as an invoice once the orders are made to the clients. The Mailroom was monitored to send and receive daily packages by organizing specific mail to be signed by employers. The Front Desk was assisted to make phone calls and direct customers to specific department or individual for questions. Match all the data files along with what was displayed on the purchase order documents. Generate mail through the stamp machine before FedEx, UPS, USPS and Dove pick up for services.  Send mail out through FedEx Express for overnight shipment before a certain time. Report daily to employers request for mail pickups and sign the logbook. Sort specific mail to certain departments to receive at a timely matter. In between time assistance was cover for the Front Desk Reception to direct and redirect calls. Answer any of customers questions from the Serta Bedding product for guidance before transfer. Guide and assist visitors to their specific location in the company’s building. Provide badges for visitors and employers before having access to any doors in the facility.  Sign off any Mail or gifts to be received to the employers before the end of the day.

Provide consultative, implementation and technical support to a group of assigned Yardi clients in order to manage business operations and financial accounting functions in Yardi’s Voyager software. Implement the Yardi suite of software products (Voyager, Payscan, Energy Plus, YCRM, YCMM & YES Live) by assisting clients with system implementation, training and technical support.  Escalate client service issues to management and resolve any and all issues throughout client life cycle. Serve as first point of contact and ensure positive experience for the clients and prospect via phones, emails and in person.  Assist with client relations management through client event planning, completing and tracking of client related follow-up activities. Guide the processing team offsite in Pune, India to manage (MOE) from what was reviewed in YES Live client database. Maintain on completing the monthly deadline of 13 properties for the in-house process generate invoices to be reviewed to the property manager before mail date is approved. Independently understand the client’s needs in order to proactively identify solutions that best meet the properties expectations. Upload the client business rules and the utility invoices for each meter unit estimate monthly into Orion for our processing team to complete.  Research in resolving estimated readings and cost consumption for (MM) usage and (VCR).

The role of the Utility Auditor will support the UEM Account managers in terms of servicing clients and support the implementation process. Performing data entry and review data for errors for the purpose of correcting said error. Complete all UEM related tasks as assigned. Act as liaison between other internal departments for Yardi, UEM, Utility Companies and outside data entry sources.  Responsible for updating Dynamics, placing the necessary support tickets, configuring VCR-VCRO and handling any miscellaneous implementation tasks to support UEM processes.  Responsible for attending routine UEM department meetings to discuss all current implementations.  Responsible for assigned tasks and will provide regular updates on progress to UEM management and clients.  Use currently available UEM tools and systems to complete the requests in the required time.  Assigned miscellaneous task for data entry and data review (auditing) projects in UEM. These tasks will be prioritized through discussion with UEM Team Members and completed in the time required. Regular progress updates will be required on some projects.

Increased credibility and client awareness by developing technical/non-technical marketing collateral and presentations, public relations campaigns, articles and newsletters.Managed annual external audit.Reviewed files, records, documentation and update client correspondence files and scheduling database in order to obtain information and response requests from specific clients from the banks.Managed team to report responsibly for on-going product optimization, account management and ad placement on company website.Draft Notice of Intents & Demand Letters to the parties in the foreclosure process.Serve the multi-faceted needs of community, regional and national banks in all aspects of their financial transactions, including real estate loans and other asset-based loans. Responsive to the Banks (Client) request, efficient closings and timeliness.Proceed to appraise the clients’ properties from foreclosure through the final set sale date. Meet all dismissed deadlines & communicate with the clients and borrowers to address potential problem to prior closing. Advice Attorneys and paralegal staff experience efficiently closing every type of loan - Conventional, FHA, VA, Commercial, Construction, Acquisition and Development.Experience combined with excellent service, governed by the basics; ensure that the closings will be properly completed, friendly and efficient to the clients.

Instructing small groups of students from the age of 7 to 18 years of age in basic concepts such as the wording shapes and color recognitions.Led reading arts and craft lessons.Identified warning signs of emotional or developmental issues and reported to the parents and state records. Relieved the classroom teacher during incidents & crisis.Reported on student progress, behavior and social skills to parents. Assigned homework assignments, quizzes and write corresponding keys for a child’s success.Planned and led activities to develop students’ physical, emotional, mental and social growth.Offered service to schools & facilities in order to research in children’s social & learning skills. Educated children for specific special needs and assistant to reach their daily criteria.

Collaborated with families and communities that provide effective prevention crisis, treatment and support.Empowered children and their families to achieve optimum health.Created a high likelihood for positive results to the clients and safety for the community.Balanced a genuine nurture for children at risk to have responsibilities of preventing abuse amongst themselves and family members both can value and master. Provided monthly therapy for the children to focus on education, support and development of the family regarding offense specific issues.Provided children with clarification and reunification, strength and asset building for themselves and families.Treatment for the children and participation in containing the process.Mediated results to give parents the advantage in developing and maintaining agreements with their children to transition a functional life.

Starting out assisting students to the learn criteria on finding what books and critique that was available for their subject for a specific class. Two years later, I moved up to become an Academic Service Support System by assisting Instructors on how to use electronic devices that were capable for classroom for hardware and software use.Set up equipment for Instructors, including installing cable and hardware. Installed software and operating systems on computers Taught classes on wide range of research skills: Search strategies, evaluating resources, using research databases and finding print and electronic materials. Maintained to auditing accurate technical hardware and software inventories Traveled up to meet instructors and faculty’s location to resolve technical hardware & software issues.Resolved two technical support inquiries weekly.Faculties are invited to request library instruction sessions tailored to the needs of their classes.Planned classes to meet specific course objectives.