• Compile, sort and organize data to be entered into the databases or electronic files.
• Input text and data from documents into spreadsheets, databases or electronic
• Pay attention to details and input data correctly and accurately.
• Cross-check and verify data keyed into the databases for accuracy.
• Correct incorrectly entered data(confirm details with clients).
• Maintain and update workflow record regarding work completed and work pending.
• Assist other administrative staff in filing, typing and other tasks as necessary.

• Experience working in a legal office environment
• Duties: Responsible for uploading and updating case files into our database and client database, making court runs for document research, and preaparing new cases for filing with the court.
• Filing and/or e-filing summons, complaints and affidavits. 
• Data entry of new and existing case files
• Updating client on service of process by email and phone upon uploading documents into client and companies database.
• Experience with OJIN
• Answering phones and routing incoming calls

• Excelled in all data entry duties and responsibilities for a service-oriented business. Entered over 700 records per day.
• Entered customer details and orders with a 99% accuracy and received frequent commendations from the owner.
• The job was well 
• But the salary is very low

• Tracking and archiving the e-mail flow to the system 
•  Organizing meetings 
•  Controlling contracts,
•  Continuous telephone and mail interaction with the office in Germany 

• fielding phone calls
• fielding mail 
• managing patient records 
• scheduling and cancelling appointments for patients
• sending out patient records to medical offices 
• requesting signatures from medical signatures in order to keep referrals and orders up to date 
• monitoring conditions for vaccination storage 

• Manage program data to ensure  and adherence to quality information, schedule, and scope.
• Develop or update program tools for accurate information  to stakeholders and other beneficiaries including information such as project objectives.
• Monitor or track project milestones and deliverables taken from the field by School Feeding Officers.
• Confer with School Feeding Officers/ Area Manager to identify and resolve problems data issues
• Develop and manage raw data breakdown structure into  various databases.
• Submit program deliverables  reports, and ensure that they are adherence to quality standards of the organization policy.
• Prepare program status reports on all raw data collected by collecting, analyzing, and summarizing information and trends.

• Entry of raw data from the field 
• Sorting e-mails 
• Retrieval of information from files 
• Sending and receiving e-mails concerning the organization’s data 

• Answered and routed telephone calls with courteous and professional etiquette. 
• Greeted clients and prospective clients in a professional manner. Maintained document upkeep: mailing, editing, printing, copying, scanning, saving, and shredding. 
• Filed/maintained filing systems. 
• Maintained inventory of oce supplies. 
• Maintained a clean and organized work-space. 

• Responsible for data entry into Microsoft Excel and Microsoft Word.
• Keep update and catch up new product photo to compile our online/offline catalogue for future use before delivery.
• Responsible for system data verification against source file.
• Ensure data entry accuracy.
• Assist with documentation and filling as and when required.
• Handling incoming calls from bank or customer, receive incoming emails and courier services.
• Process Sales Personnel Commission & Claims.

• ENTER DATA OF LABOR CLAIMS 
• SHIPPED AUTO PARTS TO MANUFACTURE 
• KEEP DATA UP TO DATE 
• HELP THE FRONT DESK 
• CONFIRM ALL  APPOINTMENTS
• HELP WITH PRINTING 
• ORGANIZING FILES 

• Fast Typing Speed. …
• Basic Software Knowledge. …
• Verbal and Written Communication Skills. …
• The Ability to Operate Standard Office Equipment. …
• Organizational and Time-management Skills. …
• Basic Research and Data Collection Skills. …
• Basic Knowledge of Database Structure.

• Enter or update data into a computer system
• manually scanned paperwork when needed 
• collect several databases and maintan accurate records of company information 
• post new job openings on boards or careers pages. 

• Maintained records of transactions between customers, transporters, and managers.
• Communicated with clients to answer questions and resolve issues on a daily basis.
• Generated weekly and quarterly reports in Office and company proprietary software.
• Performed general clerical work, including secretarial duties.

• Independently manage data entry functions for 4 departments with ~15,000 clients
• Accurately input new client contact and payment information, and deactivate and archive inactivated accounts
• Gather monthly client feedback survey results, record data into database, and create detailed reports to illustrate trends, projections, and successes
• Established method to consolidate client data from multiple sources and eliminate duplicate data to streamline processes and increase departmental efficiencies 

• Input hand-written customer deposits in cash, credit, and check  into system.
• Confidentially handled business financial information, legal documents, and customer information.
• Verifying, processing, and balancing the contents of incoming bank deposits.
• Medical record scanning. 

• Min finalisation,OGP creation
• ZDMS UPLOADING
• GRN finalisation,MRN finalisation,IR creation
• E-WAY BILLS Creation
• Exel work
• Microsoft office

•  affix correct postage for proper shipping.
• Check parcels in order to ensure correct postage and that packages and letters are in proper condition for shipping.
• Complete forms regarding changes of address and theft or loss of parcels.
• Sort incoming and outgoing parcels, according to type and destination, by hand or by scanning devices.
• sort letters and parcels, and place them into bags.
• Put undelivered parcels away, (will-calls)  retrieve them when customers come to claim them

• Entry samples 
• Check temperature 
• Release sample’s 
• Check off samples 
• Send out Reports
• Assist other from the out stations
• Scan forms

• Entering customer’s and accounts data from source documents within time limits to a specific platform designed by the client.
• Reviewing data for deficiencies or errors, correcting any incompatibilities and checking outputs. 
• Researching and obtain further information for incomplete documents, these documents include financial , personal , and project related data.
• Keep information confidential. 

• Prepared source data for computer entry by compiling and sorting information; establishing entry priorities.
• Processed customer and account source documents by reviewing data for deficiencies; resolving discrepancies by using standard procedures or returning incomplete documents to the concerned team member for resolution.
• Entered customer and account data by inputting alphabetic and numeric information on the keyboard according to screen format.
• Maintained data entry requirements by following data program techniques and procedures.
• Verified entered customer and account data by reviewing, correcting, deleting, or reentering data; combining data from both systems when account information is incomplete; purging files to eliminate duplication of data.

• Enter data into database software and check to ensure the accuracy of the data that has been inputted
• Resolving discrepancies in information and obtaining further information for incomplete documents 
• Ability to work to time constraints 
• Maintain/update systems/software with quantities or prices etc. 

• Enter applications into company system
• Answer multi line phones
• Very information  received
• Process files

• Answered customer inquiries regarding past payments and accounts.
• Assisted other administrative professionals with basic office tasks.
• Entering and updating information in the system database.
• Handling additional duties from time to time
• Kept track of office supplies. 

• Create, maintain & enter information into databases.
• Set up & manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents such as attendance records, correspondence or other material.
• Make copies, fax & mail of correspondence or other printed material.
• Conduct searches to find needed information using such sources as the Internet.
• Compile, sort & verify the accuracy of data before it is entered.
• Review files, records &other documents to obtain information to respond to requests.

• Create, maintain, verify and enter information into databases.
• Schedule and confirm appointments for clients, customers, and supervisors.
• Entering customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format.
• Processing customer and account source documents by reviewing data for deficiencies, resolving discrepancies by using standard procedures or returning incomplete documents to the team leader for resolution.

• Gathering invoices, statements, reports, personal details, documents and information from employees, other departments and clients.
• Scanning through information to identify pertinent information.
• Correcting errors and organizing the information in a manner that will optimize swift and accurate capturing.
• Creating accurate spreadsheets.
• Entering and updating information into relevant databases.
• Ensuring data is backed up.
• Handling additional duties from time to time.

• Efficiently entered  data into Gen4 System
• Work with Microsoft Excel to enter data  , perform calculations and elaborate proposals. 
• Read source documents and enter data in specific data fields or onto tapes or disks for subsequent entry, using keyboards or scanners.
• Successfully managed a project team of 12 members.

• Prepare the data collected from the regions for data entry by making paper based data editing and cleaning in collaboration with regional staffs.
• Encode the data using electronic database.
• Verify the encoded data by reviewing, re-entering, and correcting. 
• Take electronic backup regularly using external devise or server to secure the data from any damage.
• Ensure timely submission of the final data regularly.
• Protect the data from unauthorized access and keep the information confidential. 
• Any other duties as assigned by immediate supervisor 

• Type correspondence, reports, text and other written material from rough drafts.
• Check source documents for accuracy, verifying when necessary.
• Follow all internal security procedures to assure accordance with HIPPA.
• Oversee 2 clerks’ daily input to ensure accuracy, maintaining a 99% error-free record
• Maintain ongoing accounts of over 1000 patients.

• Transferring information from source documents into the  accounting software
• Checking incoming paperwork (correspondence, invoices etc.) and making copies before distributing
• Sorting all papers alphabetically and according to content, dates, significance etc.
• Creating and  updating records with new files and information