Marcelle Trigo Email & Phone Number

Langley, British Columbia, Canada

• Prepare and issue mortgage Renewal Documents within determined timeframes while ensuring accuracy.
• Review incoming Reporting Packages from lawyers, set up files in the database system and ensure that all information received is confirmed and correct.
• Review incoming State of Title Certificate’s (STC’s) and file accordingly.
• Follow up with borrowers following NSF payments (Returned payments) and reschedule make up payments.
• Ensure that all mortgages have current property insurance in place with VWR named as a loss payable.
• Respond to phone and email inquiries from clients, brokers, lawyers.

• Match supplier invoices to supporting documentation and properly code transactions
• Enter and update outside purchase job costing data
• Update shipping and courier costing data
• Enter and post invoices and recurring vouchers into the Accounts Payable sub-ledger
• Maintain the invoices filing system and associated hard-copy printouts
• Maintain system vendor database, including the set-up of new vendor records and accurately verifying vendor electronic payment information

Burnaby, British Columbia, Canada

- Plan and manage print orders from order submission through billing - Act as primary contact (internally and externally) ensuring customer needs are met- Co-ordinate materials and 3rd party suppliers as required- Ensure project stays within estimated scope and manage change costs as required- Support other Customer Service team members to balance and.

Burnaby, British Columbia, Canada

- Oversee all aspects of print jobs as they move through the production process- Create layouts for PrePress- Verify correct stock sizes and stock weight for each project- Order custom cartons- Act as liaison between customers, internal manufacturing staff and outside suppliers- Verify that all the information on the electronic docket system is correct for.

Vancouver, Canada Area

- Working closely with vendors and print personnel to follow a project from inception to completion.- Verifying all specifications, delivery information, etc. regarding printed and outsourced jobs.- Creating print estimates with a cloud-based estimating system.- Preparing and issuing dockets as well as vendor purchase(s) order(s) based on quoted or.

Vancouver, Canada Area

- Ensure extraordinary customer service- Set up for events and serve guests- Loading and unloading with all required material to ensure the event’s expected performance

São Paulo Area, Brazil

- Purchase of office, courseware and printing supplies- Administrative clerical, operational and logistical support, patrimony and inventory control- Responding to suppliers, employees and student's inquiries- Recommending and implementing office procedures- Keeping electronic and paper records for the department- Hiring specific training for the.

São Paulo Area, Brazil

- Accountable for the Prepress’ customer service responding to internal/external inquiries related to the department.- Files receipt and archival.- Responsible for the reception, planning, scheduling and distribution of dockets to Prepress operators.- Monitoring the status of live projects.- Providing follow up and support to clients, sales, press, and.

São Paulo Area, Brazil

Acting as check-in attendant, offering boarding assistance, and collecting tariffs for special services performed by the company.

São Paulo Area, Brazil

- Experience at the Prepress department performing tasks such as receiving, preflighting, and prepping files to print according to the customer's specifications.- Output digital and hard proofs- Digital imposition and/or manual assembly of films.

Diploma, Business Management – General Business

Post-Degree Diploma, International Business Management

Bachelor'S Degree, Printing Technology Degree

Technician Diploma, Technician In Graphic Arts – Prepress Specialization