Diligent account and office administrator with extensive experience in delivering administrative duties such as managing accounts payable/receivables, payroll, meticulous record-keeping, proficient data entry, customer service, and overseeing office stationary and equipment. Proficient in various accounting systems, demonstrating proven efficiency in quickly learning and navigating new computer software, accounting programs, and office filing systems.
Overview
14
14
years of professional experience
Work History
Field Service Manager
Dormakaba
Darwin, Northern Territory
11.2023 - Current
Organized, directed, supervised and evaluated the work of assigned personnel.
Resolved customer complaints regarding field service operations.
Monitored inventory levels for spare parts and supplies for field service technicians.
Scheduled preventive maintenance visits to ensure optimal performance of equipment in the field.
Coordinated with vendors to provide timely repair services to customers.
Managed daily activities of field service technicians by assigning tasks, monitoring progress and providing guidance when necessary.
Assisted with the review and reconciliation of payroll data, including timesheets, deductions, and other related information.
Responded promptly to customer inquiries about schedule changes or availability.
Developed relationships with customers by providing excellent customer service.
Worked closely with lead technicians to handle scheduling, follow ups and recalls.
Customer Service Dispatcher
Dormakaba
Darwin, Northern Terriroty
06.2022 - 10.2023
Answered customer inquiries regarding availability of products and services.
Scheduled service calls for customers based on their needs and geographic location.
Prepared and processed electronic transfers and payments
Prioritized tasks and managed project adjustments to successfully manage high-volume service dispatching.
Contacted technicians in afternoon to find out status for following morning and prepared start sheet.
Resolved invoice discrepancies by obtaining and investigating information from vendors, customers, departments.
Processed invoices, purchase orders and other financial paperwork in accordance with company policies.