Mujaddid Ali 🎩♠️ Email & Phone Number

United States

Troy, Michigan, United States

•Communicating with clients or employers about project, event or campaignexpectations and goals• Revise accounts for changing designs, shortages, and other types of interruptions.• Resolved material and manpower shortage problems quickly and efficiently.• Documented production volume, materials consumption, and quality issues in SALESFORCE to keep management well-informed and support proactive planning.• Resolved complaints and eliminated delays by collaborating with vendors andupdating strategies.• Create service tickets on SALES FORCE• Work with design and engineering team when revisions are needed• Make sure the structural team coordinate accordingly to create structural letter forthe project.• Trouble shooting for Solar Edge before creating a service ticket.• Check through the whole project design using AURORA• Coordinated with supervisor and manager to develop and execute production plansassociated with Permit and As built projects.

Troy, Michigan, United States

•Answers incoming telephone calls (multiple lines), resolves customer inquirieswithin prescribed authority, and when necessary, directing calls to the appropriateloan officer or department.• Serves as primary receptionist for loan officers.• Schedules appointments for loan officers.• Responds to written inquires directed to loan officers.• Obtains information related to the consumer loan origination process includingordering appraisals, environmental reports, credit reports, RESPA documents, preliminary title reports, customer identification verifications, UCC Searches, insurance information, flood certificates and various other items.• Prepares and maintains "applications in process/pipeline reports".• Compiles data for and prepares other loan-related reports as directed by ChiefCredit Officer.• Completes clerical tasks such as filing, photocopying, faxing documents, scanning,and organizing and maintaining supplies.• Assists lending officers in the preparation of pre-funding worksheets, loandocumentation checklists and any other communications necessary to properlysubmit a loan package to the Loan Processing department.• Responsible for the content of and maintaining supplies of loan applicationpackages at the direction of the bank's Compliance Department.• Maintains and files loan application documents for loan officer. • Facilitates requests from branch lending officers for file information regarding applications in process.• Receive, log, and disburse loan applications received from the branches after determining appropriate assignment.• Prepares appropriate loan disbursement entries (cashier’s checks, deposit, wire transfer etc.) on signing date, according to loan disbursement instructions provided by Loan Processor.• Distributes completed loan packages to Loan Accounting Department for boarding (after customer completes signing with loan officers.)

Troy, Michigan, United States

•Revised production schedules to account for changing designs, shortages, and other types of interruptions.• Resolved material and manpower shortage problems quickly and efficiently.• Trained and supervised team of 3 scheduling coordinators.• Resolved complaints and eliminated delays by collaborating with vendors andupdating strategies.• Schedule solar installs for 6 different states.• Create service tickets on SALES FORCE.• Work with design and permitting team when revisions are needed• Trouble shooting for Solar Edge before creating a service ticket.• Orders and follow ups on all 811 tickets for any solar jobs require trenching.• Order equipment for solar installs.• Order concrete for solar ground mount installs.• Worked with suppliers to maintain steady flow of materials and tools required foroperation to meet established schedules.• Coordinated with supervisor and manager to develop and execute production plans.

New York, New York, United States

• Established internal databases and record management systems to enhance accuracy and integrity of all documentation and data. • Booked large groups for weddings, seminars, conferences and other events, providing best available room rates. • Handled guest complaints and offered complimentary services to maintain high guest satisfaction rates. • Greeted and assisted guests by gathering information pertaining to reservations or requests. • Placed orders for new supplies based on established needs and special circumstances. • Kept all documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery. • Created reports detailing all aspects of inventory, including costs, deliveries and usage. • Managed timely and effective replacement of damaged or missing products.

Garden City, New York, United States

• Calculated loan applicant debt ratios, income and terms and payments to determine financial stability of applicants and ability to repay loan. • Evaluated debt ratio, loan-to-value ratios, credit scores property valuations and various other factors when making underwriting decisions. • .Posted payments to accounts and maintained records. • Identified portfolio risks resulting from client's underlying business practices, underwriting investigations or fraud exposure. • Cold-called leads and closed 35 sales over 60 days. • Trained and mentored 5 new sales representatives. • Responded to customer requests via telephone and email and effectively answered questions and inquiries. • Served bankers, internal staff and borrowers by offering alternative options and explaining credit decisions. • Established beneficial professional networks and partnerships to gain insight and campaign support resulting in long-term business relationships.

New York, New York, United States

• Greeted new customers, discussed specials, took drink orders and built immediate positive connections with guests. • Applied communication and problem-solving skills to resolve customer complaints and promote long-term loyalty. • Trained incoming staff on restaurant's practices, culture and procedures to maximize job satisfaction and productivity. • Maintained customer satisfaction with timely table check-ins to assess food and beverage needs. • Carried out complete opening, closing and shift change duties to keep restaurant working efficiently and teams ready to meet customer needs. • Suggested appropriate food and drink pairings to increase per-ticket sales. • Collected credit card, cash and gift certificate payments and dispensed change for cash transactions.

New York, United States

• Inspected general ledger for accuracy. • Reviewed and assessed accounting systems and business controls. • Assessed financial statements and records. • Followed up on reviews to assess and report on completion or progress of corrective actions. • Assisted customers by answering questions and fulfilling requests. • Used cash registers and POS systems to request and record customer orders and compute bills. • Prepared working papers, reports and supporting documentation for audit findings. • Maintained excellent attendance record, consistently arriving to work on time. • Managed quality assurance program, including on-site evaluations, internal audits and customer surveys.