Melissa Cramer Email & Phone Number

United States

United States

Maintain all basic human resource records Process all purchase orders to vendors, ensure order/pricing confirmations with estimated delivery dates are received. Receive, review, and process all accounts payables and account receivables. Prepare weekly productivity and project closeout reports Maintains workers comp, general liability, and other insurance requirements for employees and contract labor Coordinate and provide necessary documents with CPA Maintain all licenses – State, County, City, General Contractors, etc. Assist in inventory counts and adjustments as required Coordinate weekly lunch and learn and other office events as required Track and maintain office, kitchen, and warehouse supplies Responsible for all company social media and websites. General filing and other responsibilities as assigned. Manage phone calls and correspondence (calendar, e-mail, letters, packages etc.)

United States

Hired, trained and supervised a staff of 5 security guards and drivers. Prepared department budget, tracked driver mileage, schedules, routing & vehicle expenses. Communicated with crew members to resolve performance issues, explain work-related issues and mentor on new skills. Prevented excess turnover by engaging, motivating, and recognizing employee performance. Recognized unusual or emergent situations and initiated warranted intervention, weather it be with employees or residents. Kept all facility management staff informed of resident activities by creating and maintaining daily logs and reports. Engaged residents and improved community relations with special events, trips and social functions. Resolved problems proactively by staying in constant communication with drivers, residents and other department heads. Protected patient data with secure records management system. Kept common areas clean, organized and in line with company professional standards.

Fort Myers, Florida Calusa Harbour

Handle routine procurement, work order assignments, and other department management functions. Resolve complaints, requests, and maintenance tickets by working closely with staff and vendors. Directed site improvements, move-ins, and move-outs across the independent living and assisted living. Facility cap-ex for most departments. Request new vendor set-ups through corporate, Safety Shoe Coordinator, Order and track company-provided shoes for 300+ employees. Member of the safety committee. Orientation for Body Mechanics, OSHA, Hazard Communications, Fire Safety, & Accident Prevention. Enter work orders through Tels work order system & scheduling system. Create requisitions through Workday, a PO-based ordering system. Budget 64k monthly for the maintenance department. Contact vendors for services and bids. Maintain maintenance attendance and time clock correction forms. Code invoices to proper accounts for the monthly budget. Concierge duties, meet/greet residents and visitors. Knowledge Pitney Bowes Stamp machine. Receive incoming medications from Pharmacies. Assist residents with tasks if need be. Knowledge of Microsoft Word, Excel, Outlook, and Windows XP. Ability to work a multiple line phone system and the transportation log.

Fort Myers, Florida Calusa Harbour

ConciergeAssist residents with special tasksReceive medication from pharmacies Log in medications and store in med cartDistribute medications to residents Transportation log

Murray Kentucky

Achieve individual sales by proactively identifying, marketing, and recommending bank products and services beneficial to the customer. Enhance customer experience and the reputation of the Bank by warmly and sincerely greeting, engaging, and developing relationships with customers, community members, and retail partners. Ability to explain complex solutions in a simple way. Terminate accounts accordingly, account maintenance, assist customers with teller transactions using the Bancline system. Balance vault at the beginning and end of the day. Up to 100K daily (more during tax season). Order and receive weekly incoming cash. Replenish ATM when low on funds. Meet monthly account goals for the branch. Practice branch security procedures and protect customer confidentiality and privacy.

Greater Chicago Area

Knowledge of AS400 system. Assist customers throughout the country as well as service over 80 sales representatives. Issue credits and return goods authorizations, enter orders for customers in the retail division, set up new accounts, and ship-to information for new customers. Ability to work a multiple-line phone system, Knowledge of Microsoft Word, Excel, Outlook, and Windows XP. Assist others with projects such as special mailings and other inner office projects. Receive and distribute incoming and outgoing mail, packages, and messages. Allocated invoices for a vast number of customers. Daily general clerical duties including faxing, copying, filing, and occasionally typing memos.

Bachelor Of Arts - Ba, Business Administration And Management, General, Present Gpa 4.0

Activities and Societies: Aiming for Phi Theta Kappa.

Cpht, Pharmocology

High School Diploma, General Studies