Perform various work stations, line assembly, or production support operations to mass produce automobiles. Departments including General Assembley, Weld, Paint Shop, Quality Control. Comply with and promote company practices in the areas of SQECP ( Safety, Quality, Efficiency, Cost, People)Collaborate with Team Members, and members of management to coordinate product flow.Interact with others to resolve quality issues; implement repair/containment procedures for repetitive quality defects.

Assists the Finance Director and Assistant Director with administrative activities; composes and types correspondence; manages Finance Director's calendar; makes travel arrangements; attends and participates in staff meetings; manages the department filing system

Interacts with staff, elected officials, and the general public in person and over the phone to respond to inquiries, receive complaints, and resolve problems by giving information about policies.Sets up appointments for managerSet up and coordinate Public Meeting/Hearing at various locations.Reserve meeting space for the City Services Center for Press conferences, meetings, etc.Provide front line customer services/Notary service.Format and type letters, memos, forms and other correspondence.Work with special interest groups on programs and projects.Process invoices for goods/services.Provide backup assistance to the Citizens Service Center Receives reservation requests from City employees for City vehicles, laptop, projector, and AV equipment.Compiles and Verifies information for processing or to prepare various reports.Records employee attendance, vacation and sick time; assists with entering information into system for maintenance of employee records.Process new employees; enters personnel information into GHRS; prepares new employees packets.Prepares cash receipts; forwards to Revenue division for processing; enters amounts onto spreadsheet; advises corresponding departments of revenues received.Assists in negotiation, preparation, and maintenance of E-911 contracts.Processes documents requesting funds from Georgia Municipal Association; maintains files of all purchases; assist with yearend auditPrepares and manages the annual budget for Finance Director's office.Processes purchase requests for the Director's office and there departments as needed.