--Obtains, verifies, and calculates income and resources to determine client financial eligibility for social services programs.--Processes, monitors, reviews, and communicates case status and changes to clients, their families, or authorized representatives.--Interviews clients, their families, or authorized representatives to gather information for use in determining benefit eligibility.--Certifies program eligibility, computes benefit levels, and determines the length of eligibility.--Conducts reviews to determine or verify new and continued program eligibility.--Explains program benefits, requirements, rights of appeal, and fair hearings to clients, their families, or authorized representative.--Calculates and processes changes to client benefits such as overpayments, adjustments, or restoration of benefits.--Documents case records to maintain accurate and confidential client records.--Communicates with internal and external stakeholders to provide and verify information, answer inquiries, address issues, or resolve problems.

•Create bid list for construction projects.•Contact subcontractors requesting bid proposals. •Prepare bid proposals for city and state organizations. •Download bid proposals from projected companies and disburse bid invitations to prospective subcontractors’ listings.

•Help customers applying for signature and auto loans.•Assist with vehicle title application processing and verify proof of state vehicle insurance.•Assist with loan applications, retrieving NADA values for car loans, retrieving credit checks and auditing loan application processes.•Strive to efficiently serve over 2,500 credit union customers with withdrawal, deposit and money changing.•Excellent and friendly customer service as one of four tellers serving over 2,500 customers.

•Maintain inventory levels to ensure adequate quantity of components for assembly of products. •Keep and Maintain inventory system for accurate tracking of parts received, and verify deficiencies for new vendor orders based on client orders and needs.•Communicate with vendors to review pricing and availability of all components.•Monitor purchase order status to resolve issues with budget, pricing and schedule requirements.•Collaborate with inside sales, vendors and clients on orders and ensure customer needs are met and exceeded.•Help with administrative tasks and clerical duties in the office when necessary.

•Maintain inventory levels by reviewing and replenishing product on a daily basis. •Maintain required communications with Studios/Vendors/Suppliers to guarantee best pricing, product availability, and shipment tracking. •Collaborate with other departments for development of certain titles, imaging, and text and ensure accuracy prior to website upload. •Maintain stock levels at no less than 98%. •Quick resolution of mis-shipments of inventory using timely Communication with Operations and Suppliers. •Acting liaison for logistics to in house receiving. •Monitors outstanding purchase orders over 30 days, requesting tracking information •Run daily Sell down report, deleting items as necessary.

•Title maintenance of inventory in AS400. Canceling, removing and marking titles to cease ordering of moratorium inventory. •New Title Set-up within 24 hours of solicitation.