• Receive and save data
• Enter data on various media
• Check the accuracy of data
• Organize and name data storage locations
• Update databases
• Import or export data from one software to another

• Corrected data entry error to prevent later issuers such as duplication or data degradation.
• Added documents to file record and created new records to support filing needs. 
• Entered clients information into database quickly and with minimal errors.
• Ensured that all computer systems information was accurate and up-to-date. 

• Collections on past due invoices
• Dispatch calls to the drivers
• Code and key invoices
• Maintain customer’s payment history
• Process new orders

• Enter quantitative and qualitative questionnaires data by entering text and numeric information from source documents within the time limit  
• Maintain confidentiality of information 
• Verify data by comparing it with source documents 
• Maintained and organized order log book.

•  Located and corrected data entry errors 
•  Logged and arranged material for mailing 
•   Maintained logs of activities of completed work 
•   Inputted clients information into company database 
•  Organized and worked with detail on all assigned projects 
•  Compiled, sorted and verified the accuracy of data before it entered  

• Combines data from both systems when account information is incomplete. 
• Purges files to eliminate duplication of data. 
• Tests customer and account system changes and upgrades by inputting new data. 
• Secures information by completing data base backups. 

•  Prepares source data for computer entry by compiling and sorting information. 
• Establishes entry priorities. 
• Processes customer and account source documents by reviewing data for deficiencies. 
• Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution. 
• Enters customer and account data by inputting alphabetic and numeric information on keyboard or optical scanner according to screen format. 
• Maintains data entry requirements by following data program techniques and procedures. 
• Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data. 

•  Processes customer and account source documents by reviewing data for deficiencies. 
•  Review data for deficiencies or errors, correct any incompatibilities if possible and check output 
•  Apply data program techniques and procedures .
• Route received goods to first available flight or to appropriate storage areas or departments.

• Compile and sort documents for data entry
•  Verify data and correct data where necessary
•  Update data and delete unnecessary files
•  Maintain logbook or records of activity and tasks
•  Print information when required
•  Scan documents into database 

• Responsibility: ensuring correct pallets are brought forth to be scanned for data entry
• Organisation: collating information and processing into an Excel spreadsheet
• Handling: physically re-stacking heavy boxes in a safe manner onto pallets
• Filing to U.S. Customs and Border Protection.

•  confidentiality of information recorded across the organization . 
•   Preparing and sorting documens for data entry .
•  Entering data into database software and checking to ensure the accuracy of the data that has been inputted .
• Resolving discrepancies information and obtaining further information for incomplete documents .
• Creating data backups as part of a contingency plan.
• Responding to information requests from authorised members .
• Testing new database systems and software updates .

• Verified information in the computer system was up to date and accurate.
• Entered data for high school sports rosters, schedules, statistics, etc. in an accurate, timely manner.
• Reached out to schools and spoke to representatives in a professional manner for updated information.
• Create, maintain, and enter patient information into the system.

• Entered customer and account data from our legal agreements in a timely fashion.
• Verified accuracy and sorted information, compiled all documents and obtained any missing information before data entry.
• Reviewed data for any deficiencies or errors.
• Worked directly with sales member to ensure all was input and ordered correctly to instill a positive customer experience.

• Communication & Interpersonal Skills. A good business developer must have strong communication skills.
• Collaboration Skills.
• Negotiation & Persuasion skills.
• Job posting advertisement posting on several promotional websites.

• Accounting standard and International Financial Reporting Standards ( IFRS) 
•  Responsibilities collecting and entering data in databases and maintaining accurate records.
• Handle data input and ensure accuracy of released data information.
• Update and maintain information on our company system.

• Establishes entry priorities.
• Processes customer and account source documents by reviewing data for deficiencies.
• Resolves deficiencies by using standard procedures or returning incomplete documents to the team leader for resolution.
• Maintains data entry requirements by following data program techniques and procedures.
• Verifies entered customer and account data by reviewing, correcting, deleting, or reentering data.
• Combines data from both systems when account information is incomplete.
• Purges files to eliminate duplication of data.

•  HR department mass hiring for manufacturing company
• Input 2500 new hires information into HR database
• Audit data entered in employee file
• Set up payroll using ADP payroll system
• Verified I-9 form for authorization of individuals hired                                        

• Provide technical support and services for other employee working in fields.
• Train newer staff, volunteers and supervise their work.
• Review data for deficiencies or errors, correct any incompatibilities if possible.
• Insert correct amount by inputting numerical information from source documents given by top management

• Converted jpeg into word document 
• Online copy and paste jobs 
• Form filling 
• Ad posting 
• Medical Billing 

•  Compile, sort and verify the accuracy of data before it is entered.
•  Compare data with source documents, or re-enter data in verification format to detect errors.
•  Store completed documents in appropriate locations.
•  Locate and correct data entry errors, or report them to supervisors.
•  Maintain logs of activities and completed work.
•  Select materials needed to complete work assignments.

• Helped achieve a goal-surpassing 22% increase in add-on sales (6-figure growth) after implementing new CRM data fields that enhanced customer insights for the sales team.
• Implemented digital-filing solution that improved records management and customer follow-up processes.
• Created a cashflow surge after resolving months of backlogged adjustments to accounts receivables.
• Honored with the 

• Melakukan input data C1 pemilu 2019 ke aplikasi SITUNG milik KPU.
• Membantu Instalasi jaringan yang digunakan agar tetap terhubung dengan internet sehingga kegiatan input data berlangsung lancar.
• Meticulously organize receipts from company spending, in order to make sure ever charge is accounted for.
•  Occasionally assist in helping managers with paperwork for new employees. 

• Entered and exported data that is required by the Ministry as required.
• Worked with others entries in various public departments to corrected data specially those which are related of other authorities.
• Helped workers in input or output data by using financial programs.
• Participated with other employees in various public administrations

• Worked as an intern for Data Entry, by transforming raw and unorganized data into an excel spreadsheet.
• The job needed employees that have strong attention to details and finding mistakes.
• Finding mistakes from data entered by other researchers in order to minimize errors.
• Learned how data can drastically affect results, and small errors can cause extended delays when publishing research.

•  Maintain the inward and outward register 
• Manage transportation and negotiation
•  Dispatch and receive the material 
• Keeps records to maintain inventory control, cost containment and to assure proper stock levels.

• Skills of Data Entry
• Basic Software Knowledge
• Verify the Accuracy of Data
• Online Data Entry Services

• Replied to emails and answered phone calls to receive the customers request such as an order 
• Imputed Data into Apprise and Experticity systems 
• Scanned documents on the scanning machine ( EPSN SCAN ) so I could send customers the copy of the product(s) they purchased and the grand total through email
• Filed the documents by order number for future references 
• Imputed the Ship to and Bill to information into Apprise system for each customer 
• If product was discontinued I made a remark through Apprise to let the customer know ahead of time
• Billed customers and requested shipment through UPS and imputed the tracking number into Experticity 

•      Data Entry for client invoices/accounts via online portal
•      Followed up with clientele
•      Worked alongside account holders to ensure company goal is met
• 85 WPM

• Dept. Lead
• Point of Contact for Housing Authority Inspectors
• Utilized Word and Excel
• Confer with customers by telephone to provide information about services, take or enter orders, cancel accounts, or obtain details of complaints.

• Entering data into database software and checking to ensure the accuracy of the data that has been inputted.
• Directed students during research
• Corrected students’ test
• Typed students’ results in Microsoft Office Excel