Sandy Rivera Email & Phone Number

Danvers, Ma 01923

General Position Summary: Work closely with Operations and Administration Management on the successful development and implementation of special projects. Oversee assigned special projects from inception to completion, supporting the company’s goals and business plans. Provide technical and functional support in the areas of ERP (Enterprise Resource Planning) systems administration, problem resolution, support, process mapping, system testing and development, security access, and training. Designs develop, test, deploy, and maintain data processing solutions to enhance ERP systems.Essential Functions/Major Responsibilities:• Chart out assigned special project objectives and plans.• Understand project scope, deadline, budget, and any other project-specific requirements. • Work as a liaison between cross-functional departments in the implementation of assigned special projects. • Research and make recommendations in support of assignments. • Develop presentations, analyses, and recommendations for Management team. • Provide administrative support (as needed) to management in support of special projects. • Maintain organized files on active and completed special projects.• Troubleshoot roadblocks/issues and provide thought out alternatives and or solutions. • Train supervisors/management as needed on new systems, procedures and or processes in the implementation of special projects as needed.

Danvers, Ma

Prepares work to be accomplished by gathering and sorting documents and related information. Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment. Prepares financial reports by collecting, analyzing, and summarizing account information and trends. Maintains accounting ledgers by posting account transactions. Verifies accounts by reconciling statements and transactions. Resolves account discrepancies by investigating documentation; issuing stop payments, payments, or adjustments. Maintains financial security by following internal accounting controls. Secures financial information by completing data base backups. Maintains financial historical records by filing accounting documents. Work closely with Operations and Administration Management on the successful development and implementation of special projects. Oversee assigned special projects from inception to completion, supporting the company’s goals and business plans.

New England-Essex County

Enumerator- Conducted Residential Single Units, Multy-Families, Other Possible Living Headquarters, SBE and GQE Census Enumeration for the Year 2010 & Year 2020 .Seasonal Position. Controlled Census Data Management Data Entry System

Salem Ma

Document Control Management,Coordinate mortgage loan documentation, review and sign off on select conditions, organize and track loan process. Loan Processing experience, working knowledge of FNMA/FHLMC, FHA/VA, State Housing guidelines, Desktop Underwriter and L/P. Temp position.Experience processing conforming and non conforming loan products, including analyzing and validating dataDemonstrated excellent customer service skills and experience. Temp WorkAbility to handle confidential material in a professional, ethical mannerBuilded and maintained professional relationships with customers and co-workers

Ma

Office Administration/Bookkeeping , including but not limiting duties such developing contracts, submitting permit request, estimates, state and federal tax forms completion, general office, A/P, A/R, Collections, Customer and Official Contacts and Introduction to Building Materials. Quickbooks. Work as a per-diem basis.

Lawrence Ma

provide support to underwriters and independent agents.run reports detailing sales, account management, and operations information, and file documentation with technology such as a computer or handheld device. utilize a computer tracking system for maintaining control of the organization's documentation, and in some cases, may direct training of others in how to utilize the document tracking system,responsible for charge of reviewing, understanding, and communicating current policies and Information related to the business practices , stored, and forwarded by the underwriting assistant. prepare documentation for government agencies, internal company departments, and outside entities.File out forms, filing, and speaking to others in meetings or on the phone. Also attending meetings with underwritter and meeting with loan officers to discuss loan status on individuals, going over conditions and documentation needed for the loan, included but not limited to appraisa request and appraisal verifications.

Salem Nh

•Work in a fast-paced atmosphere with attention to daily operational details and store procedures.•Delegated responsibilities to register operators to meet daily company sales expectations.•Directed, Trained, Motivated and supervised register operators, and maintain record of voided transactions and handle diplomatically customer complaints on as needed basis.•Accurately calculated and made daily deposits to the company’s safety deposit box.•Handle customer returns and promoted daily specials or discounts within the store one on one with clients. Managed POS Operations and Technical Support

Assisted in the Opening of the StoreManaged the Merchadice Return Department During Holiday SeasonsCustomer ServiceRegister SupervisorWarehouse Pricing and LabelingMore