Sara Robinson Email & Phone Number

Sacramento, Ca, Us

Rocklin, California, United States

Supporting the company's desires and practices by updating procedures and processes to encompass different departmental needs, reflecting current requirements, and furthering documentation application.• Re-writing the Document Control Change procedure and form to include current and desired practices involving collaboration with other departments (Engineering, Planning, and Product Management). • Updating the Document Controls Design Change Notice log to be more informative and streamlined by including sections for priority, the project number, the responsible document control specialist, dates (i.e., submission, approval, canceled, rejected, etc.), a detailed comments sections, status automation, and DCN measurement (Per: Total, Status, Processing Duration, & Carry Over).• Preventing the release of documents (drawings, procedures, bills of materials, etc.) with grammatical errors, incorrect references, incorrect/non-exist part numbers, incorrect or ISO-violating revision levels, and old form versions by creating a self-process of thoroughly reviewing the documents. • Resolving a quality-released document in violation of current processes by updating the form to encompass quality department needs and company process requirements; this required coordinating with the quality department.• Furthering documentation practices by creating the Vendor Identification Datasheet; to record vendor Name, Part Number, drawing, and any other data an engineer deems pertinent.• Ensuring the hard copy documents utilized on the production floor are at the current revision by coordinating with the production lead, reviewing every floor procedure and form, and developing/maintaining the hard copy log.• Sustaining the accurate release of current documentation by reviewing and removing 10+ down revisions of inspection requirements.• Maintaining Oracle database at 100% accuracy by meticulously inputting information and immediately resolving discrepancies / errors.

Sacramento, California Area

Supported company operations and safeguarded information by ensuring controls were established and enforced; regarding document filing, maintenance, and processing.• Reviewed and re-wrote Engineering Departments' procedures to reflect current processes and include process flows. • Improved Engineering Departments' forms to request and document pertinent information. • Prevented the violation of Copy Exact (CE!) on two occasions; halted implementation of changes that did not have the customer's approval. • Discovered and corrected incorrectly set permission levels regarding Engineering Departments' controlled documents (ECN and ECO). • ERP database maintained at 100% accuracy by meticulously inputting information and immediately resolving errors. • Recognized and corrected at least three costing error instances; collaborated with purchasing and accounting to correct the error to ensure accurate pricing.

Woodland, Ca

Provided support to the daily banking operations and prevented potential member and institution losses; that stemmed from fraud and deception. • Resolved payment or deposit errors by investigating and ascertaining either the location of and/or correct amount of the funds and then debiting/crediting the appropriate accounts.• Collaborated with the Fraud department regarding the disputed charge(s) by gathering and clarifying information and determining there was no prior relationship or authority granted to the merchant. • Prevented potential fraudulent accounts from being opened; by communicating to I.T. of a flaw discovered in the identity verification questionnaire while investigating the process for opening accounts online.• Helped to streamline the two different processes by creating a form for Verification of Deposits and work instruction for processing loans online or over the phone.

Woodland, Ca

• Calculated cash order for the branch by monitoring daily cash holdings and forecasting future usage.• Initiated and conducted branch audit• Prevented the monetary loss to both the member and institution by halting the cashing of a forged check by recognizing inconsistencies in the bank's established security features. • Discovered and reported the improper use of a Representative Payee Account by researching the accounts transaction history and communicating the misuse to the relevant account manager, further preventing unauthorized transactions.• Processed and posted member cash and non-cash transactions with at least a 98% accuracy rate to minimize end-of-day balancing errors; immediately identified and resolved discrepancies.

(Beliar) Woodland, Ca

Part of a team of front-line associates responsible for supporting daily store operations, providing a high standard of customer service, and creating an enjoyable customer experience. • Provided quick and efficient checkout service.• Assisted with pricing, stocking, and rotation of merchandise in the grocery area.• Provided customers with product information and assisted them with item location.

Woodland, Ca

Part of a team of sales associates who contributed to achieving daily sales goals; assisted customers with product selections and purchases while complying with store security, safety, and loss prevention guidelines mitigating product and financial loss.• Prevented two fraudulent transactions by recognizing the warning signs and following company policy; unauthorize credit card use and a counterfeit ten-dollar bill.• Sufficiently provided answers to inquiries and product advice; quickly collected and analyzed customer product needs and remained knowledgeable about store products.• Ability to up-sell items by convincing customers to purchase higher quality products and accessories to complement purchases.

Woodland, Ca

Managed the front office for a small software and database consulting and development firm which allowed the consultant to focus on development work.• Appropriately maintained the accounts payable/receivable files.• Prepared and reconciled expense reports• Client database maintained at 100% accuracy by meticulously inputting and updating information; resolved errors immediately upon recognition. • Maintained adequate office supply inventory.

Bachelor'S Degree, Business-Finance

Associate Of Arts (A.A.), Business Administration