•Assist customers with product order status, shipping schedule, fitment issues, and returns•Order and maintain inventory for the warehouse•Process and refund returns•Process customer orders•Create invoices•Manage seller accounts ( Amazon, eBay, Shopify, e-Crater, etc )•Payroll•Correspond with current and potential vendors•Organized revenue charts with our weekly profit and annual goal

•Scheduled annual & quarterly alarm, sprinkler and extinguisher inspections for commercial and residential properties •Scheduled repairs from inspection and create certificates for the customer to provide to their cities fire marshal•Maintained and organized the dispatch calendar for 16 alarm and sprinkler technicians•Ordered material needed for service calls and special projects•Created work orders for the technicians to provide service notes for the customers•Created estimates, quotes and proposals for future bids• Created and maintained service contracts for customers• Processed purchase orders • Light billing and invoicing for special contracts

• Registered and scheduled donor’s drug test, processed chain of custody forms and reported out results for the Department of Consumer Affairs. • Answered telephone inquiries from customer and clients regarding the status of drug testing results • Ordered supplies for collection sites, maintained drug-testing schedule for the state of Utah Department of Workforce Services (DWS), Riverside County Children Services (CPS), Health First and Clark Co

• Received and entered purchase orders from customers.• Created and released work orders to production floor.• Observed production schedule and coordinated due dates with plant manager.• Submitted material requisitions for any materials required to fulfill purchase orders.

• Made outbound calls, assisted with payments. (made approximately 100 calls per day)• Maintain portfolios for clients such as Bank of America, Capital One and Wells Fargo.• Collected on debts that were 60-120 days past due.• Gathered and submitted information for our Legal department to file suit.

Light collections on accounts 30-90 days delinquent.Skipped portfolios and gathered information to update client’s accounts.Processed payments and answered incoming calls