● Overseeing and scheduling of installs● Calendar management and appointment setting● Customer sales and service● Maintaining the company’s files and CRM system to show accurate data is reflected● Managing and updating office policies and procedures● Inventory control and management● Corresponding and responding to clients through phones and emails

• Answering of phones• Entering of Pre-need and At-need contracts• Entering of burial contracts• In put information into CSI • Writing of lot cards, burial cards and of owners cards• Working with DIPS for depositing of checks • Making deposits at the bank• Managing of memorials• Creating of burial spreadsheets• Vender relations

• Answering phones• Registration of new parishioners• Creating letters of eligibility for Father• Creating the church bulletin and sending it to print• Email correspondence with HOPE which is a volunteer group who help people in the community in need of assistance.• Miscellaneous duties of the church cleaning, help with whatever drive we have going on a food drive, clothing drive. • Parishioners needs such as: mass cards, donation slips• Handling of all donation money• Depositing all monies in the church back accounts

• Enter all orders from either the web sales or salesmen• Answered Phones 7 lines: spoke with retail customers regarding their orders.• Created invoices for all orders that were placed over the phone or via sent in purchase order.• Handled all Amazon sales: Amazon has their own computer system you have to take the orders off of and then fill within an allotted time frame and then invoice though their system.• Dealer accounts/Distributor accounts: These accounts were extremely important because we were dealing with Bass Pro, Gander Mountain, etc. they would display our products at their stores. Had to personally follow their orders from start to finish.• Email correspondence for all accounts including retail• Handled returns• SPS/EDI• Excel uploads of the orders from the web store to an excel spreadsheet for entering in the system.• Vendor Relations: Would speak to vendors on daily basic regarding shipments as to an ETA or why is something going to be backordered, an array of issues I would take care of.

• Scanning of all load paperwork• Idexing of load paperwork• Incoming & outgoing mail• Filing

• Scanning of all load paperwork• Idexing of load paperwork• Incoming & outgoing mail• Filing

• Scanning & Entry of invoices• Mail Distribution• Customer Service/Vendor Relations• Handling Phones (6 lines)• Managing Accounts/Statements• Problem Solving & Match Exceptions