Emily Sherve Email & Phone Number

Fairborn, Oh, Us

Vandalia, Oh

Coordinated flow of bulk items from Unload area to the Loading area, communicated daily with Sling Operator and Wash Alley Attendant to ensure needed product was available for processing during shiftOversaw Folding Department, ensured Folders stayed on task and processed necessary product to fulfill daily loading requirementsWrapped folded product and separated into various crates Tracked Folders productivity and reported numbers daily to First Shift SupervisorAudited clean product loads from Wash Alley, eliminating as much bulk mixture as possible and sorting loads when necessaryCommunicated with second shift Supervisor regarding product shortages and quality of washed product loadsEstablished a designated NOG area for special items such as gloves and aprons, had a shelf installed to keep area organized and help SSRs find their products easierSwitched a large account over to new towels, reduced the amount of waste due to damaged towels and time spent sorting when old towels were mixed with regular loads.Member of Safety & Improvement Committee

Dayton, Oh

Dayton, Ohio Area

Revamped loading procedures, raised PLT score from 89% to 97% within 6 months and maintained approximately 98-99% loading accuracy for the rest of the time I was loading, Increased communication between departments: between Fleet manager and I to know which trucks were in and out of service, between loading and unloading departments to know which trucks were not needed each day and which routes were loaded onto different trucks, between drivers and loaders to ensure correct amount of bulk was loaded on each truck and if drivers were to be loaded onto different trucks, Created Loading Manual detailing procedures to follow when loading (cuts and additions or other special instructions for each driver)

Dayton, Ohio Area

Assisted members with checking account and debit and ATM card issues, in person and over the phone. Used knowledge of American Sign Language to assist deaf members Ordered checks and debit/ATM cards for new accounts, reordered checks and debit cards upon request from members Processed payments, deposits, withdrawals, and transfers for members Analyzed daily ATM report, Share Draft report, and Member Privilege report Assisted Senior Member Service Representative with electronic account transactions, including ACH, incoming electronic payments, and Account2Account transfers Processed Incoming and Outgoing wires, created and maintained a record of all outgoing wires using Excel

Dayton, Ohio Area

Assigned to multiple projects aimed at obtaining missing documents in Caselaw for the years 2008 back through 2006, responsible for completing half of 2007 and all of 2006 Utilized resources including LexisNexis website, PACER database, and various court websites to determine if documents were obtainable and sent courier or contacted court if needed Analyzed documents to determine if they met online publishing criteria set by LexisNexis, sent documents to be converted and put online Audited work done by employees in Manila, Philippines to ensure they were following protocol for online publication Trained new contractors on MCA Compare Project Used Microsoft Excel to filter and sort data and perform weekly analysis of contractor work

Duties:Monitored movement of System Design Advantage-owned and customer-owned inventories Ensured documented and physical inventory movements matched through continual contact with shipping and receiving employeesAdjusted inventory through journal entries in Microsoft Navision as requested by warehouse employeesValidated adjustment requests through research of part history, disputed when necessaryAddressed Problem Shelf daily to resolve receiving issuesCommunicated daily with major customer's inventory team via telephone and emailConducted multiple weekly reconciliations and cycle counts of inventory in five different warehousesAnalyzed inventory discrepancies using Microsoft Excel with customer's inventory teamTrained new inventory accounting team memberAccomplishments:Solved approximately 500 problems over the course of 9 months and cleared the Problem Shelf of all parts which could not be receivedCreated Inventory Management Process Book

Duties:Audited sales and management expense reportsLogged in expense reports into Microsoft Excel listCreated letters and certificates for incentive contest winners using Microsoft Word Mail MergeProcessed prize orders for recently promoted employeesCollected, organized, and analyzed data regarding retail operations using Microsoft Excel and Survey MonkeyMailed prizes and certificates to Select Comfort store employees around the United StatesCompiled and arranged biographies and photographs for incentive trip yearbook using Microsoft Word

Duties:Assisted Anoka Hennepin Credit Union (AHCU) members on phone and in person with transactions and/or questions in English and American Sign LanguageCross-sold products and servicesOpen or closed branch depending on shiftManaged cash drawer ; balanced cash drawer at end of each shiftEncoded and scanned all checks receivedReinforced knowledge of credit union policies by completing required employee testsParticipated in monthly training sessions and quarterly employee meetings

Bachelor Of Arts, Accounting

Bachelor Of Arts, Accounting