Cut, clean, and sell fish.Retail sales and warehouse duties in a grocery environment.

A retail sales position in the Millwork department, selling doors, windows, finish trim, and various odds-&-sods related to those projects. Worked with customers and suppliers to design special-order windows and doors based on customers' measurements.

- Operated the records management software, Documentum, to reconcile a high volume of box contents by migrating files to the appropriate box and accession, closing out the volumes by verifying against the electronic document management system, while ensuring accuracy.- Effectively applied the standard operating procedures in preparing official files for digitization.- Examined the structure of the original record and removed any obstacles that may have impacted the scanning process, e.g. paper folds, staples.- Identified and distinguished document types to remove, dispose, or relocate documents not being digitized, e.g. Cabinet Documents, publications.- Worked effectively as a team player to meet the team's objectives within defined timelines.- Managed and handled classified and sensitive information as per departmental security awareness guidelines.- Worked effectively on a document management project which required meeting minimum production goals and paying attention to details.

- Entered data from various health forms into an online database for one of the First Nations healthcare initiatives.- Conducted an inventory of records, including expense forms from both Health Canada employees and claimants under the initiative.- Entered data from legacy and active records using HC's automated records management application. This included routine file searches within their application for claimant records.- Regularly retrieved 20kg boxes of paper records for filing and data entry, frequently reboxing and storing files.

- Responsible for initiating, monitoring, paying and reporting all goods and services requisitions, invoices, and delivery slips for the common administrative fund at the IRB. Managed the filing system for these paper documents, and additionally created a database using Excel to assist in managing this responsibility.- Used an internal financial management program to track payment of invoices and confirm balance remaining on funds committed for said purchases, and in the common fund as a whole.- Performed administrative duties for the Accommodations section, liaising with other section heads, managing the group service email Inbox, coordinating appointments and meetings for the team and management, editing and updating the Accommodations intranet webpage, and providing general assistance as needed.- Provided admin. assist. duties to the manager of the Accommodations section and the executive of Accommodations and Security. Included scheduling meetings, managing email inboxes, responding on behalf of management, performing research, and submitting reports.- Inherited a paper filing system that tracked requisitions and invoices against only their own allotments. Created an Excel database to allow tracking of all quotes, requisitions, orders, and invoices for the Accommodations group. Said database also allowed tracking and tracing of which invoices had been paid and/or modified, automatically tracked all invoices on a master list, as well as tallying their totals against the departmental budget. The spreadsheet was designed to allow for network access by management while keeping the data protected from inadvertent editing.- Created an Excel database accessible only by the Accommodations group to allow them to track the current status of their various projects. This database automatically updated a history within it which listed the last five persons to access it, when, and listed which cell(s) they had edited.

- Prepared Canada Student Loan forms for scanning; including classifying forms by SIN, ensuring forms are of sufficient quality for scanning and repairing forms as necessary; exercising own judgment to determine which attached papers need be actually scanned; and securely disposing of waste documents.- Regularly searched through paper records for matching forms and to classify and categorize incoming materials.- Frequently retrieved 20kg boxes of paper records for filing and data entry, regularly reboxing files for shipping.

- CSR in a call centre environment for both Bank of America and MBNA.- Daily usage of Outlook, Excel, Word, Communicator and 9 in-house specialized applications for account management.- Used Excel to design and maintain a number of network-based multi-user spreadsheets to track team sales and goals.- Worked in a fast paced, high-pressure environment that involved meeting minimum thresholds for performance metrics while multitasking various customer service and sales needs.- Assisted with training new hires at MBNA, coaching them how to interact with customers and how to use the software tools efficiently.- Provided support to management.- Sold various credit products to customers while at MBNA and other customer service positions.- Ran sales contests to encourage competition within the team.