979dda18-0f27-47e0-b0b1-9ed347252de7
Andrew Smith
Professional Summary
Employment history
Education
Personal info
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Skills
b8ef3222-dbfc-42d0-b144-1aca7f906a30
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Education
- Northern Massachusetts Institute – South Tommie, Nebraska
- Berge University – Saraitown, Nebraska
- The Nevada University – Port Connieborough, Oklahoma
Employment history
Watsicaville, New Jersey
- Resolve problems concerning transportation, logistics systems, imports or exports, or customer issues.
- Collaborate with other departments to integrate logistics with business systems or processes, such as customer sales, order management, accounting, or shipping.
- Negotiate with suppliers or customers to improve supply chain efficiency or sustainability.
- Develop risk management programs to ensure continuity of supply in emergency scenarios.
Careyshire, Colorado
- Inspect marine equipment and machinery to draw up work requests and job specifications.
- Design and oversee testing, installation, and repair of marine apparatus and equipment.
- Maintain and coordinate repair of marine machinery and equipment for installation on vessels.
- Schedule machine overhauls and the servicing of electrical, heating, ventilation, refrigeration, water, and sewage systems.
Jenevaburgh, Colorado
- Read and interpret blueprints, technical drawings, schematics, or computer-generated reports.
- Assist drafters in developing the structural design of products using drafting tools or computer-assisted design (CAD) or drafting equipment and software.
- Recommend design modifications to eliminate machine or system malfunctions.
- Investigate equipment failures and difficulties to diagnose faulty operation, and to make recommendations to maintenance crew.
- Perform personnel functions such as supervision of production workers, technicians, technologists and other engineers, or design of evaluation programs.
Johnsburgh, New Hampshire
- Provide technical expertise or support related to manufacturing.
- Supervise technicians, technologists, analysts, administrative staff, or other engineers.
- Troubleshoot new or existing product problems involving designs, materials, or processes.
- Review product designs for manufacturability or completeness.
- Communicate manufacturing capabilities, production schedules, or other information to facilitate production processes.
- Design, install, or troubleshoot manufacturing equipment.
- Estimate costs, production times, or staffing requirements for new designs.
Languages
Skills
Awards
CERTIFICATION
Accomplishments
febd73bd-beae-41cc-bd8b-b709983844c5
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Employment history
South Terryton, New Hampshire
- Leading Special projects and modification to improve OPE
- Successfully commissioned oxide feeding route to Blast furnace
- Modified existing return fines feeding system into micropellet (Produced using steel plant waste/rejections) feeding arrange (Reduced solid fuel usage 2kg/ton of Sinter production)
- Leading emission reduction(less than 5mg/Nm30 and waste gas re-circulation project (solid fuel saving 4-5 kg/ton of Sinter production)
- Expert of Pallet and Sinter plants Process fans and ESPs
Manteborough, Alabama
- In-charge of Sinter plant Equipments
- Equipment availability maintained more than 96%
- Replaced Sinter machine running rails, feed end and discharge end curved rails
- Changed MOC of Waste gas fan impeller blades to tunsten carbide (increased the life by 2.5 times)
- Modified waste gas fan casing liners to tunsten carbide cladded type (increased life by 3 times)
- Modified pallet cars front sealing area (Minimized air leakage in sinter strand by 3-4%, increased the productivity)
- Pipe conveyor availability maintained morethan 98% (This will feed sinter product from sinter plant to Blast furnace
- Reduced MTTR and MTBF increased of many equipment
North Raymonborough, Michigan
- In-charge procurement planning of agglomeration unit
- Reduced 30% OEM procurement by developing alternative vendor with out quality compromise
- Sourced more than 3 vendors for 90% procurement bids
- Eliminated monopoly in many cases
- Maintained optimum Inventory level
- maintained history of critical spares (A category) and put them under auto procurement
- Developed bearing bank system for many bearing requirements
- Converted highly moving items procurement type to auto procurement/Rate contract (Reduced procurement time and optimized price)
Port Justinbury, North Carolina
- Graduate Engineering Trainee at Agglomeration Unit
- Undergone one year extensive training about Sintering and Pelletization process
Education
- South Utah Institute – Wmhaven, California
Skills
3bea492d-04a4-4d8a-b68c-6de1d0ab5523
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Education
- South Michigan College – Trantowland, New York
- Southern Auer – Waishire, Nevada
- South Huels – Feestberg, Massachusetts
Employment history
Port Katy, Oregon
*Ensuring quality products through
– Raw material inspection.
– In process inspection monitoring production operations or equipments for conformance to specification.
– Final Dimensional inspection of products and ensuring conformance to engineering drawing.
– Compilation and verification of documents.
Hughberg, Vermont
(July 2010 to Aug 2019)
* Preparation of Yearly manufacturing plan based on the Capacity and project requirements for sequential dispatch and timely delivery.
*Coordination with Internal suppliers such as Engineering and Materials Management to ensure all the necessary input availability for smooth flow of production.
*Presentation of MIR’s in Operations review by Top Management.
*Development of Computerized programs or Transactions as and when required.
Languages
Skills
Accomplishments
06b992d6-0c11-4c24-94ed-20f7cbc2cacb
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Employment history
North Octavio, West Virginia
Control of nonconforming products at site and ensuring inspection of all incoming materials etc.,
Technical evaluation of project suppliers, sub-contractors, for material selection and performance evaluation at planned intervals, providing
feedback to procurement, sub-contract departments.
Submitting all daily and monthly QA-QC report to Project Head.
Monitoring and analysing the test results of the construction material and concrete.
Designing the different grade of concrete.
Responsible for all the quality control activities for production of all grade of concrete at batching plant.
Selecting the best suitable construction material for project.
Inspection of structure before and after pouring of concrete.
To coordinate with third party agencies for inspection and testing. To carry out calibration of batching plants, lab equipment and machines as per frequency set by client and technical specification.
Brentonport, Delaware
Job Responsibilities:
Planning and Billing :-
Preparation of daily- weekly and monthly progress report, preparation of client bill and checking with client. Reconciliation of material.
Education
- Schowalter Academy – Genevievechester, Illinois
Skills
aa90203f-0174-4e37-b70c-25bc3336e990
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- Resolve customer complaints regarding sales and service.
- Monitor customer preferences to determine focus of sales efforts.
- Establish work schedules and assign work to staff members.
- Oversee the flow of cash or financial instruments.
- Maintain and oversee a safe work Environment.
- Training of new staff members.
- Confer with customers by telephone or in person to provide information about products or services, take or enter orders, cancel accounts, or obtain details of complaints.
- Check to ensure that appropriate changes were made to resolve customers’ problems.
- Serve customers in a polite and friendly manner.
- Preparation of the display cabinet.
- Recommend improvements in products, packaging, shipping, service, or billing methods and procedures to prevent future problems.
Education
Skills
Affiliations
35a6a166-8fc4-4309-a2c4-8120ae29a206
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Financial Analyst equipped with the tools and knowledge needed to advance into senior-level roles within innovative, growth-driven companies. Expert at developing and tracking budget expenses and strong ability to analyze and organize large data sets. Deep technical knowledge with proficient use of QuickBooks and Excel programs.
Employment history
- Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
- Examine, evaluate, or process loan applications.
- Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks, brokerage firms, risk and insurance departments, or credit departments.
- Enforce safety and sanitation regulations.
- Direct and coordinate the activities of employees engaged in the production or processing of goods, such as inspectors, machine setters, and fabricators.
- Confer with other supervisors to coordinate operations and activities within or between departments.
- Plan and establish work schedules, assignments, and production sequences to meet production goals.
- Observe work and monitor gauges, dials, and other indicators to ensure that operators conform to production or processing standards.
- Keep records of employees’ attendance and hours worked.
- Set up and adjust machines and equipment.
Education
Skills
fa75e766-3535-4877-be1b-45bb8929ce77
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- Working as a Team Lead for Production department.
- Filtration and formulation of Drug Substance and Drug Product.
- Supervising the activities like cleaning schedules, Product changeovers and sterilization of materials by Autoclave and DHS.
- Self auditing of block timely manner and make ready for Audits.
- Qualified auditor to perform internal audits for cross functional departments.
- Manage the Team members based on work needs.
- Preparation and Review of SOPs, BPRs, Protocols, MFRs and URS.
- Directly manage the Inventory through SAP.
- Sample management through LIMS.
- Train the Team members based on their Training needs through LMS and Practical Demo.
- Involved in the TQM systems like QRM and Change Control and Deviation Management through Trackwise Software.
- Having good knowledge on TRACKWISE, LIMS (up to Production user interface) and LMS.
- Scheduling Aseptic media simulation for final filtration and formulation of Drug substance and drug product.
- Planning and scheduling of manufacturing activities.
- Maintenance of production facility as per cGMP standards.
- Enforce safety and sanitation regulations.
- Confer with other supervisors to coordinate operations and activities within or between departments.
- Plan and establish work schedules, assignments, and production sequences to meet production goals.
- Inspect materials, products, or equipment to detect defects or malfunctions.
- Conduct employee training in equipment operations or work and safety procedures, or assign employee training to experienced workers.
- Read and analyze charts, work orders, production schedules, and other records and reports to determine production requirements and to evaluate current production estimates and outputs.
- Requisition materials, supplies, equipment parts, or repair services.
- Plan and develop new products and production processes.
- Preparation and Filtration of Media and solutions.
- Preparation of SOPs, validation protocols, BPRs, MFRs etc.
- Blending of Measles vaccine.
- Aseptic media fill using microbial growth media for simulation of blending activity.
- CIP and SIP of blend vessel.
- Observe work and monitor gauges, dials, and other indicators to ensure that they conform to production or processing standards.
- Preparation of materials for blending and operation of autoclave.
- Monitoring day to day activities in production area and cleaning of Grade A equipments.
- Operation of Sterilization autoclave and Dry heat sterilizer.
- Recording the differential pressures and temperatures of production area.
- Ensuring the production area cleaning in timely manner.
- Preparation and filtration of Disinfectant solutions required for cleaning and fumigation.
- Preparation of SOPs required in Production area.
Education
Skills
f8b190c1-27e4-4115-9a4e-abba7e37e4fc
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
• Trade in Live Market.
• Back testing Various Option Strategies with historical data to assess its success and Feasibility for future trades.
• Create and maintain reports to assess data. Contribute to the organizations policies regarding recruitment and Training of employees. • Provide training to new recruits
• Online application support.
• providing technical support to clients and users
• Prepares for customer inquiries by studying products, services, and customer service processes.
• Responds to customer inquiries by understanding inquiry; reviewing previous inquiries and responses; gathering and researching information; Assembling and forwarding information; verifying customer’s understanding of information and answer.
• Accomplishes customer service and organization mission by completing related results as needed.
• Issue receipts, refunds, credits, or change due to customers.
• Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.
Education
Skills
8c6ee059-3d19-4042-84e4-bf44d0b4376a
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Education
- Kohler College – North Frankberg, California
- West Rempel University – West Willardland, Michigan
- Southern Hettinger – South Demarcusborough, Oklahoma
Employment history
Borerchester, Nebraska
(Aug 2019 to Present)
*Deputed in Supplier Firm in Italy for a period of 27 days (Sep 9 2019 to Oct 4 2019) for the inspection of forged components and to supervise the dispatch of required forgings to port.
Cristobalmouth, Georgia
(July 2010 to Aug 2019)
* Preparation of Yearly manufacturing plan based on the Capacity and project requirements for sequential dispatch and timely delivery.
*Coordination with Internal suppliers such as Engineering and Materials Management to ensure all the necessary input availability for smooth flow of production.
*Presentation of MIR’s in Operations review by Top Management.
*Analysis of Engineering drawings, material procurement and manufacturing methods for improvement in cycle time or cost.
(e.g.) Material Forecast analysis for Yadradri – 5 x 800 MW boilers done by modifying the layout resulting in reduction of joints, ease of manufacturing by using automated machines & avoided wastage. Cost reduction by 10 % & Cycle time reduction of 40% achieved.
*Development of Computerized programs or Transactions wherever required.
(e.g.) Computer program for generation of DU specific operations process sheet with manufacturing time for boiler piping is developed with the help of Enterprise Resource planning team and Copyright registered.
Languages
Skills
951e3705-ee97-4137-8322-e5a320ef67bc
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- Manage project execution to ensure adherence to budget, schedule, and scope.
- Develop or update project plans for information technology projects including information such as project objectives, technologies, systems, information specifications, schedules, funding, and staffing.
- Monitor or track project milestones and deliverables.
- Confer with project personnel to identify and resolve problems.
- Develop and manage work breakdown structure (WBS) of information technology projects.
- Submit project deliverables, ensuring adherence to quality standards.
- Direct or coordinate activities of project personnel.
- Assign duties, responsibilities, and spans of authority to project personnel.
- Schedule and facilitate meetings related to information technology projects.
- Initiate, review, or approve modifications to project plans.
- Perform risk assessments to develop response strategies.
- Monitor the performance of project team members, providing and documenting performance feedback.
- Negotiate with project stakeholders or suppliers to obtain resources or materials.
- Identify need for initial or supplemental project resources.
- Coordinate recruitment or selection of project personnel.
- Identify, review, or select vendors or consultants to meet project needs.
- Develop and manage annual budgets for information technology projects.
- Assess current or future customer needs and priorities through communicating directly with customers, conducting surveys, or other methods.
- Manage project execution to ensure adherence to budget, schedule, and scope.
- Develop or update project plans for information technology projects including information such as project objectives, technologies, systems, information specifications, schedules, funding, and staffing.
- Monitor or track project milestones and deliverables.
- Develop and manage work breakdown structure (WBS) of information technology projects.
- Submit project deliverables, ensuring adherence to quality standards.
- Prepare project status reports by collecting, analyzing, and summarizing information and trends.
- Direct or coordinate activities of project personnel.
- Establish and execute a project communication plan.
- Assign duties, responsibilities, and spans of authority to project personnel.
- Schedule and facilitate meetings related to information technology projects.
- Initiate, review, or approve modifications to project plans.
- Perform risk assessments to develop response strategies.
- Monitor the performance of project team members, providing and documenting performance feedback.
- Negotiate with project stakeholders or suppliers to obtain resources or materials.
- Identify need for initial or supplemental project resources.
- Coordinate recruitment or selection of project personnel.
- Identify, review, or select vendors or consultants to meet project needs.
- Develop and manage annual budgets for information technology projects.
- Develop implementation plans that include analyses such as cost-benefit or return on investment (ROI).
- Assess current or future customer needs and priorities through communicating directly with customers, conducting surveys, or other methods.
Education
Skills
dc745edb-61a8-407a-a673-fe7d2d088c3f
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Education
- Lubowitz Institute – Port Sachikochester, New York
- Eastern Pagac – Rueckerland, Colorado
- Schaefer University – Kreigerberg, Texas
Employment history
West Pablo, Oregon
(Aug 2019 to Present)
*Deputed in Supplier Firm in Italy for a period of 27 days (Sep 9 2019 to Oct 4 2019) for the inspection of forged components and to supervise the dispatch of required forgings to port.
South Leonside, Wyoming
(July 2010 to Aug 2019)
* Preparation of Yearly manufacturing plan based on the Capacity and project requirements for sequential dispatch and timely delivery.
*Coordination with Internal suppliers such as Engineering and Materials Management to ensure all the necessary input availability for smooth flow of production.
*Presentation of MIR’s in Operations review by Top Management.
*Analysis of Engineering drawings, material procurement and manufacturing methods for improvement in cycle time or cost.
(e.g.) Material Forecast analysis for Yadradri – 5 x 800 MW boilers done by modifying the layout resulting in reduction of joints, ease of manufacturing by using automated machines & avoided wastage. Cost reduction by 10 % & Cycle time reduction of 40% achieved.
*Development of Computerized programs or Transactions wherever required.
(e.g.) Computer program for generation of DU specific operations process sheet with manufacturing time for boiler piping is developed with the help of Enterprise Resource planning team and Copyright registered.
Languages
Skills
Awards
d64adf8d-0b9b-46e2-813a-fa074047d981
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Operations Management, Process Management, Client Relationship
Management, Attrition Management, Team Management and Data
Reconciliation. Strong analytical, mediation and problem resolution
skills.
Top strengths are Individualization, Achiever, Competition, Activator
and Learner
Employment history
approx. 120, responsible for end to end UK Motor and Home Claims
• Exhibits sound business judgment, a proven ability to influence others, strong
analytical skills, and a proven track record of taking ownership, leading data-
driven analyses, and forecasting models, metrics, reports, and dashboards to
drive key business decisions for Claims Team
• Drive weekly or monthly discussions with Stakeholders and influence
decisions for the process with data
• Drive the Targets, Business SLA’s and ongoing forecasting processes
• Responsible for Operational Reporting to senior management/ stakeholders
at Process level
• Excellent written and oral communication skills
• Designing and presenting of Forecasting Models on Debt and Collections for
Recoveries (Motor Claims)
• Involved in all key decision making on Business Outcome Indicators and SLA
+ both internally and with stakeholders
• Key contributor on Data Analytics for Claims Cycle Time Reduction, Litigation
Strategy and Claims Costs (AD and PD)
• Worked with Automation Team on RPA on Motor Services Payment Process
Recoveries Banking Posting on As Is, To Be, UAT and POC till go live
• Strong ability to source and analyze data to drive business strategies and
decisions
• Attract talent and makes right hiring decisions, On-boarding and continuous
development of team and maintain a high delivery bar
• Drive Operational goals for respective business functions measured under
Cycle Time/ Productivity/ Quality/ Cost metrics
• Skilled in collaborative management environment, succeeding through
regular meetings and clear formal and informal communication with peers and
team members
• Have been driving Inclusion and Diversity deal level activities like IWD
celebrations, Returning Mother Coach, Men as Advocate, Drive Women Talent
etc.
• Motivating the team to achieve high standards and KPI targets
• Handling new client enquiries and acting as the face of the business
• Dealing with and resolving problems and issues which arise
• Mentoring and training up junior and new staff
• Monitoring & reporting on standards & performance targets
• Arranging & chairing weekly team meetings, focusing on targets &
achievements
• Implementing new initiatives
• Involved in the recruitment of new staff
• Praise team members and creates a positive working environment
• Ensuring all administrative and IT records are entered and updated correctly
• Providing prompt and accurate information on individual performance
• Manage Queries
• Help Customer Managers in handling the complex calls & tasks within the
appropriate quality /
service levels
• Handle escalated calls/mails from end customers & client
• Drive team motivation
• Steer team performance through collaborative and individual performance
management
• Support disciplines for process delivery & performance improvements
• Call handling & completion of any agreed actions within the agreed quality /
service levels
• Query Management within agreed quality / service levels
• Contribute to team performance and goals
time and at appropriate quality levels
• Probe customer responses to ensure accuracy of claim, while maintaining
empathy level
• Identify calls requiring escalation and escalate to right person
• Contribute to team performance and goals through individual performance
and suggestions for improvement where sought
• Process claims ensuring E2E action
• Employee should be a team player, flexible and should promote the team
spirit, he/she should engage in team building and team bonding activities
• Display ability to take extra responsibilities
• Seek to continuously learn and improve professional capabilities
• Display commitment towards process and client deliverable s
• Display openness to adapt to changes in work environment.
• Be receptive to feedback from supervisor and peer group
• Adhere to all norms, rules and policies within the Accenture code of business
ethics and Accenture core values
• Strive to be able to engage and cooperate with team members to ensure
good team performance
Inbound US Telephony
Assisting customer with car rental bookings
Education
Skills
a395cb82-7785-4c31-9c6f-10ca3e649fb6
Andrew Smith
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Professional Summary
Employment history
Lake Vincehaven, Idaho
- Compiled general ledger entries on a short schedule with nearly 100% accuracy.
- Computed taxes owed by applying prescribed rates, laws and regulations.
- Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
- Freight Payments to vendors: General and subsidiary ledgers, critically analyzing invoices against quoted rates.
- Monthly reporting of sales/retention to Executive Director Marketing.
Houstonside, Pennsylvania
- Worked closely with treasury and marketing staff, managing banks/collections, and customer detail in SAP, improving financial procedures and recommending solutions continuously.
- Managed area rates for direct buyers, institutional sales for the KP province and Upper Punjab region.
- Prepared monthly reconciliations for local bank accounts, maintained credit records, and sales records of individuals and institutional customers.
Education
- West Bauch College – East Aaronfort, South Carolina
- Dare Institute – Kshlerinville, Hawaii
- North Idaho University – Konopelskiburgh, Kentucky
Skills
99f416b2-6854-413c-82b0-737daf81309a
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
TECHNICAL SKILLS:
Employment history
Education
Skills
13709693-8383-4adc-b2a2-7c86e1364d00
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
- Adaptable, open-minded, analytical accounting expert with eager to join a respectable financial institution as a Chartered Accountant.
- Chartered Accountant with advanced knowledge of auditing a listed corporates.
- Detail-oriented with exceptional organization skills with the drive to exceed expectations on every assignment.
Employment history
- Audit and Assurance Service
- Certification under fiscal laws
- Assignment related to Issue of securites (QIB)
- Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
- Internal Audit Assignment
- Prepare detailed reports on audit findings.
- Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies.
- Report to management about asset utilization and audit results, and recommend changes in operations and financial activities.
- Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Education
Languages
Skills
40db2447-3017-435b-ae4b-82125d385f6f
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Financial Analyst equipped with the tools and knowledge needed to advance into senior-level roles within innovative, growth-driven companies. Expert at developing and tracking budget expenses and strong ability to analyze and organize large data sets. Deep technical knowledge with proficient use of QuickBooks and Excel programs.
Employment history
- Establish and maintain relationships with individual or business customers or provide assistance with problems these customers may encounter.
- Examine, evaluate, or process loan applications.
- Plan, direct, or coordinate the activities of workers in branches, offices, or departments of establishments, such as branch banks, brokerage firms, risk and insurance departments, or credit departments.
- Enforce safety and sanitation regulations.
- Direct and coordinate the activities of employees engaged in the production or processing of goods, such as inspectors, machine setters, and fabricators.
- Confer with other supervisors to coordinate operations and activities within or between departments.
- Plan and establish work schedules, assignments, and production sequences to meet production goals.
- Observe work and monitor gauges, dials, and other indicators to ensure that operators conform to production or processing standards.
- Keep records of employees’ attendance and hours worked.
- Set up and adjust machines and equipment.
Education
Skills
893e07de-b381-4d64-a8a2-a99dc7e59452
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Education
Employment history
- Complete all administrative tasks for clients, managing directories, updating diaries and accounts.
- Compile, sort and verify the accuracy of data on Excel before it is entered into an SQL program.
- Detect errors with data and verify compatibility for data migration.
- Maintain logs of activities and completed work.
- Locate and attach appropriate files to incoming correspondence requiring replies.
- Open, read, route, and distribute incoming mail by clients.
- Train and assist new staff on in-house systems and databases (SBA , Patheos, Bulk Updater)
- Update, review and prepare internal and external reports (Total Call, Lost call, SLA).
- Create manuals, correspondence and other information required by management.
- Answer all client calls within SLA and direct according to individual client call handling.
- Manage Call2 profiles, resolving technical issues and escalate when necessary.
- Monitor accounts for fraudulent activity, suspending, flagging and closing profiles.
- Provide helpdesk support to engineers and IT clients, escalating emergency calls and emails.
- Assist the general manager with day-to-day operations, deputising in their absence.
- Maintain and prepared financial reports with daily sales and storage stats.
- Process and handle customer documents in line with data protection and confidentiality.
- Ensure all policies and procedures are implemented and adhered to.
- Assist in increasing storage sales to meet monthly KPI’s.
- Explain products and services, quoting prices.
- Issue receipts, refunds, credits, or change due to customers.
- Assist customers by providing information and resolving their complaints.
- Review accounts, collect outstanding debt and follow up on unsettled accounts.
- Receive and document verbal and online information from the public.
- Analyzing information, highlighting important information and cross referencing to criminal cases both in Canada and United States.
- Prepare each reporting for law enforcement agencies.
- Escalate crisis line calls to appropriate bodies.
- Obtain accurate details and immediately escalate reportings on wanted persons to relevant authorities.
- Operate telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments.
- Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to specific destinations.
- File and maintain records.
- Provide information about establishment, such as location of departments or offices, employees within the organization, or services provided.
- Collect, sort, distribute, or prepare mail, messages, or courier deliveries.
- Keep a current record of staff members’ whereabouts and availability.
- Record vehicle inventory and keys, ensuring accuracy in availability for sales staff.
- Complete vehicle licence plate registrations at Ontario Service Centres on behalf of new customers.
- Establish and maintain relationships with individual or business customers, providing assistance with problems customers may encounter.
- Present, demonstrate and sell memberships according to program guidelines.
- Ensure product knowlege is current and company is not misrepresented.
- Assist the Sales Director in weekly sales training seminars and sales cycle.
- Qualify customers criteria to obtain membership program.
- Create membership agreements, obtain necessary documents and conduct orietations for new joiners.
- Hire and train new sales and call centre staff, meeting company forecasting needs.
- Inform job applicants of details such as duties and responsibilities, compensation, benefits, schedules, working conditions, or promotion opportunities.
Languages
Skills
2d3161a3-4e37-478b-9551-f399eea5c9b9
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
practicality and innovation. I take initiative and learn things quickly and work well within a multidisciplinary team. I am looking forward for opportunities to best utilize my skills and take up projects that can challenge me to develop new skills and adding value to my projects.
Employment history
- Heading Training and Development of entire GNC division
- Implementing product trainings to all stake holders influencing sales
- Managing content development and training impact analysis
- Responsible for managing LND trainings and workshops
- Responsible for managing development of unique food database for predictive analysis of genetic expressions to dietary intakes in Indians
- Developed management guidleines for different clinical conditions related to genetic traits in Individuals
- Worked as a consultant to Dept. of Women and Child Development in Madhya Pradesh for Reformulating the Supplementary Nutrition Initaitives of Govt
- Successfully improved quality of government funded complementary nutrition products and helped in roll out throught of the products among 3.5 Million children in the state
- Collaborated with government officials for effective implementation of nutrition intreventions on ground
- Designed baseline survey tools, MIS dashboards, and monthly reporting formats to inform progress of project related KPIs to various government departments
- Wrote grant proposals to raise funds for small business enterprise for self-help group women
- Formulated indigenously fortified RuTF therapeutic food at lab scale and conducted shelf life studies on the product
- Successfully set up FSSAI certified and ICDS Maharashtra approved pilot manufacturing unit of RuTF with the capacity of treating 300 severely malnourished children daily
- Managed the production process and supply of RuTF and regulated quality check through NABL food testing labs
- Successfully transferred production technology to a renowned Nutrition and Pharma Company in Mumbai for large scale production
- Worked as Research Assistant in company sponsored projects such as for Kelloggs India and Marico Industries
- Performed data analysis, drafted reports and presented findings of both the studies to the respective food companies
Education
Skills
2be7ee79-123c-4d5a-ae5f-902832d39688
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- System and other continuous improvement plans which will bring reliability and recognition to plant.
- Manage the development, design, or construction of energy conservation projects to ensure acceptability of budgets and time lines, conformance to federal and state laws, or adherence to approved specifications.
- Conduct energy audits to evaluate energy use, costs, or conservation measures.
- Monitor and analyze energy consumption.
- Perform energy modeling, measurement, verification, commissioning, or retro-commissioning.
- Oversee design or construction aspects related to energy such as energy engineering, energy management, and sustainable design.
- Conduct jobsite observations, field inspections, or sub-metering to collect data for energy conservation analyses.
- Prepare project reports and other program or technical documentation.
- Analyze, interpret, or create graphical representations of energy data, using engineering software.
- Identify energy savings opportunities and make recommendations to achieve more energy efficient operation.
- Conducting heat rate and Boiler efficiency test at regular intervals.
- Efficiency test of various equipment (Condenser, Air pre heater, Heaters, cooling tower and turbine stage efficiency etc.) and pressure survey in TG area.
- Cold, hot and warm stat up bench marking and reports.
- Auxiliary Power Consumption report with gap analysis and optimization.
- Heat rate improvement plans and implementation.
- Monthly ORT meeting presentations.
- Soot blowing optimization plan.
- Daily heat rate analysis by parameter deviation method.
- Daily, weekly and monthly MIS (Generation Reports, DSM analysis and Heat rate analysis on the basis of parameter deviation method).
- Morning Meeting Report, energy balance report and opacity reports.
- Involve in monthly Coalphysical verification.
- Trip / start up analysis with CAPA (corrective and preventative actions) and identifying the reasons for delay.
- Making strategy for Zero Forced Outage (ZFO) by analyzing old trippings and modification so far.
- RCA (root cause analysis)reports related to failure of equipment’s.
- Spare and critical spare list preparation and co-ordination with purchase department.
- Monitor defects through “SAP” and coordination with operation and maintenance department.
- Preparation of annual O&M budget.
- Worked as shift maintenance engineer -Mechanical.
- Responsibility of commissioning activities of IRCFBC Boiler (250 TPH) package –Refractory dry out, alkali flushing, chemical cleaning, steam blowing.
- Looking after MIS during project.
- Boiler erection monitoring and billing after verifying monthly erection work.
- Looking after erection of boiler structure, ID, SA and PA fans and pressure parts.
- Making daily, weekly and monthly progress reports.
- O & M of 51 TPH WHRB Boilers(Make -Thermax, Pune).
- Safe and efficient shift operation.
- Writing major activities / events performed during the shift in logbook and filling the area log sheets.
- Cold start up, hot start up, warm startup of Boiler. Gauge glass charging and Emergency Shutdown procedure.
- Handling the plant in alien mode and black out conditions.
- Monitoring and supervision of annual maintenance and preventive maintenance of equipment, pressure parts, valves, soot blowers, ESP and Ash handling system etc.
- Operation according to SOP and using personal experience. Housekeeping and using safety precautions during Operation and maintenance.
Education
Skills
6c98be13-faed-47e3-9c7f-ebc47276929f
Andrew Smith
Professional Summary
Employment history
- Handling cost effective procurement and achieving significant savings through effective evaluation & strategic sourcing of vendors, developing cost-effective alternatives for various operations, developing long term contracts and effective pricing strategies for procurement
- Project Planning & Coordination, Executing machine procurement, installation & commissioning.
- Spearheading all post award activities till completion of all facilities and commissioning of the projects.
- Taking up the responsibilities of all-new projects, Installation and commissioning of new Machines.
- Discussing and sorting out critical issues for timely implementation of the project within the targeted cost.
- Tracking & implementing project plans within preset estimate / capital budgets and deadlines.
Monitoring projects with respect to cost, resource deployment, time over-runs and quality compliance; evaluating project progress & taking adequate corrective actions to ensure satisfactory execution of projects.
- Analyzing the requirement given by the users after receiving the indents. Justification for requirement, availability of any other alternatives is studied in details. Subsequently the time plan is prepared.
- Identifying the suppliers based on the requirement
- Sending the RFQ to prospective suppliers. Taking the agreement of the supplier on NDA and supplier code of conduct
- Techno-commercial discussions with the supplier
- Taking Management approval on the requirement, budget and the preferred vendor
- Adding the vendor in the system if required
- Getting the approval of the capex by all the stakeholders including finance and capital monitoring team
- Releasing the PO to the supplier along with the annexure
- Arranging and conducting the trials/Pre-dispatch Inspection at the supplier site
- Receiving ,unloading and leading the equipment to the site
- Coordinating with the vendor and local contractors for erection of the machine on the site
Installation of the equipment - Compiling the sign-off/commissioning report of the equipment which includes taking the sign-off of all the stakeholders and the vendor. All the MOM’s throughout the project are also attached in the report
- Releasing the payment of the supplier as per the payment terms
- Finalizing the contracts after negotiating with the contractors wherever required and putting up the recommendation for approval of management.
- Coordinating with External agencies for techno-commercial negotiations, preparing contract documents, cost estimates, schedule, variation/ deviation proposals, claims, etc.
- Client and consultant for effective commissioning as well as with the Engineering Department as per project requirement.
- Monitoring the contract obligation and avenue generation to ensure midterm claims on account of mid course contractual changes.
- Ensuring compliance of safety regulation by entire field force.
- Conducting the risk and liability assessment of the contract and ensuring adherence of quality and technical accuracy standard by the field force.
- Implementing purchase / procurement strategies and ensuring they align with requirements
- Directing the development and implementation of key purchase / procurement strategies and ensuring that plans are aligned with project requirements
- Responsible for cost analysis/ price negotiations, risk analysis and monitoring price trends
- Managing purchase activities; conducting joint study with various end users for technical evaluation of various suppliers and developing various negotiation strategies for discussion with suppliers
- Monitoring supplier delivery performance & actions thereof; involved in New Parts Sourcing
- Developing long-term partnerships with local & foreign suppliers; managing supplier performance to ensure meeting of service, cost, delivery and quality norms
- Acting as focal point for procurement of items and taking complete ownership; responsible for cost reduction, maintaining stock levels at an optimum working capital
Education
Personal info
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Skills
1293b37e-3f96-4dc2-8123-ddeea1bd7de8
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Employment history
- researched potential clients to specifically target marketing needs from first contract,
- write and present business proposals to established and prospective clients,maintain constant contact with key clients to develop service offerings and answer needs
- risk management for fleet and branches
- received the top seller award in 2017 for exceptional sales performance
- personnel responsibility and training for staff
- in charge of the daily operation with the focus on maximizing revenue for the branch
- managed and controlled the daily operation of the project teams
- increased the business visibility for customers from Mainz to Frankfurt via SEO Marketing
- successfully extended recruiting to agencies and social media
Initiation and maintenance of databases
- Projectmanagement
- SEM & SEO Marketing
- Google AdWords
- team leader of content team
- coordinating the intl. graphic team
- media design
- initiating and analyzing surveys
- UX Design
- 35% growth of business via SEO marketing
- developed pricing and business strategies
- training and managing of staff for standardized service
- national and International sourcing of historic vehicles
- evaluating and maintenance of vehicles
- consulting customers
- marketing
- seo marketing
- logistics
Education
Volunteering Experience
Languages
Skills
ab9dd601-e920-41bf-b50f-9c4b6d9f4b97
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
- Experienced in Automation, reporting, quality assurance, data analytics, and database technologies.
- Proven record of accomplishment of accomplishment of time and cost savings with the help analytical and VBA skills.
- Disciplined, focused and result oriented with fine-tuned analytical, multitasking, troubleshooting and team leading skills.
- Certified SCRUM Master.
Employment history
- Directing a large-scale team of associates across Chennai, Coimbatore, Pune and Vijayawada for managing Automation, quality and Process Improvement Projects.
- Guiding the teams in Automation, Processing Base-lining, Quality Audits, Team Lead Audits and Value Creation Drives.
- Performing RCA & GAP analysis, identifying & leading process excellence projects to transform the business model & drive process efficiencies both for the business and the clients.
- Monitoring methods for trending business problems & ensuring appropriate action is taken by the correct group to ensure resolution/ improvement.
- Setting up targets, SOP & SLA and maintaining Critical to Quality targets.
- Processing and allocating daily workflows to team members and checking the member records.
- Ensuring daily, weekly & Monthly status updates on the projects from the team to identify any roadblocks well in advance.
- Publishing Management reports & other operational reports like Forecasting Report, GAP Report, Case Report Status, Dashboards.
- Involved in Recruitment process of team members.
- Leading MIS team to deliver the customer reports on time, and continuously work for areas of automation.
- Handling various activities of the project like information gathering, analyzing the information gathered, documenting the functional or business requirements.
- Consulted with client to identify key requirements, defined project scope, developed project plan and schedule, provided leadership to internal teams on projects and daily production issues.
- Facilitated issues resolution.
- Prepared and presented timely status reports to client and internal senior management.
- Initiated a comprehensive issue tracking process that improved communication and issue resolution for cross-functional teams and senior management.
- Maintaining the lessons learned template to avoid a particular scenario in the next project.
- Possessing good knowledge in reporting tools like Tableau and Power BI.
- Proving Advance Excel and Macro (VBA) training to new hires/other team members.
- Acting as point of contact for macro issues regarding MS Word, MS Excel, and MS Access.
- Providing technology and macro training as needed (new hires/refreshers/remediation) to increase general knowledge as well as promote macro utilization on MS Office Suite.
- Build/Update/Maintain macro utilization reporting structures for macros and back end file permissions/settings.
- With Excel/VBA and MS Access Implemented, developed, and supported service request monitoring applications.
- Six Sigma Green Belt trained and SAP Knowledge.
- Trained different team members in Advance EXCEL topic.
- Generated reports for internal users using Excel/Access/VBA on daily basis.
- Supporting macros in the appropriate technologies (VBA, MS ACCESS).
- Troubleshooting macro issues with end user via Email/WebEx/Telephone to resolve issues.
- Developing Macro based on requirements.
- Proving Advance Excel and Macro (VBA) training to new hires/other team members.
- Generated reports for internal users using Excel/Access/VBA on day-to-day basis.
- With Excel/VBA and MS Access Implemented, developed, and supported service request monitoring applications.
- Developing applications in a RAD environment.
Education
Skills
2b9038ad-5305-4948-9df7-ec2b9cae94c7
Andrew Smith
Professional Summary
Employment history
- Looking after smooth functioning of Manufacturing Supply Chain with direct report to Head-Supply Chain
- Leading team of 5 for Engineering Warehouse & OPEX Procurement with focus on continuous improvement wrt Quality, Cost, Delivery and Inventory
- Making sure to be 100% complied all the time wrt Manufacturing Supply Chain Operations
- Supply Chain Automation & Digitalization Initiatives for operational efficiency improvement and safety enhancement
- Cost Stretch Initiatives for cost saving by going through road less taken
- Data Analytics and making data driven decisions for supply chain operational efficiency improvement
- MIS and Presentations to Top Management
- Looking after smooth functioning of Manufacturing Supply Chain with direct report to Head-Supply Chain
- Making sure to be 100% complied all the time wrt Manufacturing Supply Chain Operations
- Supply Chain Automation & Digitalization Initiatives for operational efficiency improvement and safety enhancement
- Cost Stretch Initiatives for cost saving by going through road less taken
- Data Analytics and making data driven decisions for supply chain operational efficiency improvement
- MIS and Presentations to Top Management
• Yarn Procurment: Responsible for Vendor Development + OTOB delivery of yarn procured from domestic market
• Commodity RM Procurement: Responsible for 30% of wool imports. Strategy formulation for risk mitigation as far as market volatility is concerned and cost saving
• Projects: Part of Supply Chain Intiatives & Projects; Key Source for MIS, Data Analytics & Innovative Ideas
• Port Switching: For RM Imports, studied the alternative port thoroughly from scratch with Port feasibility study, Conducted trials, while presenting to the team at every stage. Implementation has resulted in overall risk mitigation and cost saving
• Merchanting (Direct fabric Purchase): Analyzed the complete merchanting data for lifestyle business. Proposed the initiatives to be taken with a significant saving potential
• Packaging Procurement: Involved in packaging procurement process improvement and cost saving initiatives from scratch. Built strategies for risk mitigation & procurement optimization
Education
Awards
Personal info
Phone:
(000) 000-0000
Email:
andrew_smith@example.com
Address:
287 Custer Street, Hopewell, PA 00000
Skills
Languages
cd41e31f-1aa5-4856-8ec2-b54db3c98252
Andrew Smith
287 Custer Street, Hopewell, PA 00000
andrew_smith@example.com
(000) 000-0000
Professional Summary
Positive, ambitious and motivational personality.
Vision to Increase the company value and maximizing profit by improving the operational efficiencies along with customer relationship building and experience.
Employment history
- Daily Retail Branch Banking Operations :
- Lockers, Cash, RTGS, NEFT, Account Closures.
- Locker Allotment, Closure, Rent recovery.
- Death Claim Process & Settlement.
- Welcome Calling on Newly accounts.
- Demat Authorisation & Forms Checks.
- Daily Tally and Managing Deliverables.
- Audit Rectification for Demat, Lockers, Account Closure, Block unblock accounts, Undelivered Welcome Kits.
- Sourcing of New to Bank Accounts across counter, and client visit
- Cross sell products for Revenue generation at Branch level.
- Establish and maintain relationships with individual or business client or provide assistance with problems customers may encounter.
- Promoting all direct banking channels and ensuring that the customer is utilizing the same
- Opening, Maintaining, Closing, Freezing of Demat Accounts
- Dematerialize & Rematerialize of Demat Shares and forwarding the same to concern back end team.
- Processing of Delivery Instructions and transmitted to NSDL within respective deadlines.
- Processing A/c Closure & Transmission (Death Claims)
- Issuance of Delivery instruction book under due diligence.
- Customer Instruction Handling for DRF’s Entries, Change of Address, Nominee, POA & online Services.
- Pledging & Unpledging.
- Maintaining Branch MIS for Demat Account Opened and Value build up respectively.
- Cross Selling Products, and monitoring LAS (loan against shares) as addition securities for assets products.
- Execution of Cash Transactions | Funds Transfer | RTGS | NEFT |
- FD closure / Account Closure.
- Identify high transacting customers and reduce the transactions of these customers
- Issuance of DD/ MC (within prescribed TAT)
- Ensure that outward clearing process is adhered to.
- Ensure highest level of customer service
- Identification of customers regularly visiting the counter and diverting them to Direct Banking Channels, including customers with high cheque returns, non-maintenance of AQB etc.
- Resolving all complaints received within the TAT
- Promoting all direct banking channels and ensuring that the customer is utilizing the same
- Error free documentation for all account opening and all customer instructions (Stop payment, FD Closure etc.)
- Cross Sell Products, Sourcing of New Accounts CASA, Investments, MF.
- Opening, Maintaining, Closing, Freezing of Demat Accounts
- Dematerialize & Rematerialized of Demat Shares and forwarding the same to concern back end team.
- Processing of Delivery Instructions and transmitted to NSDL within respective deadlines.
- Processing A/c Closure & Transmission (Death Claims)
- Issuance of Delivery instruction book under due diligence.
- Customer Instruction Handling for DRF’s Entries, Change of Address, Nominee, POA & online Services.
- Pledging & Unpledging.
- Maintaining Branch MIS for Demat Account Opened and Value build up respectively.
- Cross Selling Products, and monitoring LAS (loan against shares) as addition securities for assets products.
- Maintaining Daily Schedule related to conference calls, systematic Filling, Financial Accounting reports.
- Correspondence with different verticals and Department Head for coordination on process, compliance, management activities.
- Reimbursement with approval for Claim sanction for Senior Management.
- Maintaining MIS for Cluster meeting and rescheduling, calling with Regional heads, Cluster heads, and team members.
- Attending and Maintaining Office Admin related work under assistant to Senior High heirs.
Education
Languages
Skills
deputy manager
- Responsible for the Coordination of construction activities at site
- Assuring that works meet with the Project Quality & Safety requirements.
- Supervise work progress at site.
- Ensure the work done at site is as per drawing & desired quality.
- Coordinate & liaise with owner, Client & Subcontractors
- Preparation of Risk assessment for various major activities
- Publishing Management reports & other operational reports like Forecasting Report, GAP Report, Case Report Status, Dashboards.
deputy manager
- Directing a large-scale team of associates across Chennai, Coimbatore, Pune and Vijayawada for managing Automation, quality and Process Improvement Projects.
- Guiding the teams in Automation, Processing Base-lining, Quality Audits, Team Lead Audits and Value Creation Drives.
- Performing RCA & GAP analysis, identifying & leading process excellence projects to transform the business model & drive process efficiencies both for the business and the clients.
- Monitoring methods for trending business problems & ensuring appropriate action is taken by the correct group to ensure resolution/ improvement.
- Setting up targets, SOP & SLA and maintaining Critical to Quality targets.
- Processing and allocating daily workflows to team members and checking the member records.
- Ensuring daily, weekly & Monthly status updates on the projects from the team to identify any roadblocks well in advance.
deputy manager
- Responsible to Visit mapped branches of western region and generating business
- Resposible to Meet new HNI customers and maintaining database
- Plan, direct, or coordinate the activities of staff in branches, offices and team members
- Planning and conducting marketing activities and generating business from the stalls.
deputy manager
- Has led the engagements of review for Mobile network expansion and FTTX rollout (passive) with leading telecom operators in Middle East, encompassing strategy, project delivery, project governance, contract management, KPI & SLA management, vendor management and risk management.
- Has led contract reviews for passive infrastructure partners for leading operators in India, Africa and Saudi Arabia.
- Coordination with services design team
- Assist team in preparation of technical specifications, BOQs and tender documents
deputy manager
- Handling and making desion regarding daily activities relating to banking process, Cash management,clearing & complients with operational procudures and regulatory controls is maintained.
- Review daily accounts opened ,report and also responsible for current account and saving account sales.
- Monitoring and reconciling all the office accounts on daily basis and verifing all the entries.
- Ensuring resource and oprational efficiency to meet the banking growth work on the various MIS.
- Responsible for dealing with Banks internal and external auditors there by complying with statutary norms and banks laid down policies.
- providing training to people those who have joined us in the branch